HomeMy WebLinkAboutResolution 131-1974
RESOLUTION NO. 13:l1974
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of
Monroe County, Florida, to make budgeted transfers previously set up in the
Monroe County Budget for the year 1973 - 74, and to create new items under
said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously set up
in the Monroe County Budget for the year 1973 - 74, in the amounts hereinafter
set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item # 5221. 3090401, Outpatient Services, the
sum of $152. 21'to Item #2102.331, Rentals.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $75.00 to Item #3991. 335, Communications.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $25.00 to Item #5223. 335, Communications.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $50.00 to Item #5106.201, Gas, Oil and Lubricants.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $75.00 to Item #6102.201, Gas, Oil and Lubricants.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $30.00 to Item #6102.338, Maintenance of Equipment.
Transfer from Item # 5221. 3090401, Outpatient Services, the
sum of $150.00 to Item #2102.205, Office Supplies Including
Printing.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $25.00 to Item #2322.205, Office Supplies Including
Printing.
Transfer from Item #5221. 309040 I, Outpatient Services, the
sum of $25.00 to Item #4210.204, Miscellaneous Supplies and
Expenses.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $40.00 to Item #2323.205, Office Supplies Including
Printing.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $80. 00 to Item #5223.208, Medicine and Drugs.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $100.00 to Item #5223.208, Medicine and Drugs.
Transfer from Item #2441. 102, Salaries, the sum of $33. 96
to Item #3440.205, Office Supplies.
Transfer f:r;om Item #6212.330, Insurance and Bonds, the sum
of $911. 00 to Item #6212.205, Office Supplies Including Printing.
Transfer from Item #6212. 331, R ental, the sum of $291. 47 to
Newly Created Item #6212.205, Office Supplies Including Printing.
Transfer from Item #6212.339, Transportation, the sum of $53.33
to Item #6212.205, Office Supplies Including Printing.
Transfer from Item #6212. 10201, (Grant) Salaries and Wages Other
Employees, the sum of $2666.20 to Item #6212.33201-;- (Grant) Sub-
scriptions.
Transfer from Item #6212. 10501, (Grant) Matching CDsts, the sum
of $329.66 to Item #6212.33201, (Grant) Subscriptions.
Transfer from Item #6212.40201, (Grant) Capitol Outlay Equipment,
the sum of $1. 81 to Item #6212. 33201, (Grant) Subscriptions.
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Transfer from Item #6212. 205, Office Supplies Including Printing,
the sum of $380.50 to Item #6212.402, Capitol Outlay Equipment.
Transfer from Item #6212.205, Office Supplies Including Printing,
the sum of $925. 15 to Item #6212.402, Capitol Outlay Equipment.
Transfer from Item #6212.328, Auto Allowance and Travel, the sum
of $314.02 to Item #6212.337, Maintenance of Buildings Improvement
of Grounds.
Transfer from Item #9990. 701, Contingencies, the sum of $201. 66 to
Item #6212.402, Capitol Outlay Equipment.
Transfer from Item #6212.341, Contractual Services, the sum of
$796.34 to Item #6212.402, Capitol Outlay Equipment.
Transfer from Item #6212.201, Gas, Oil and Lubricants, the sum of
$20.14 to Item #6212.401, Capitol Outlay Building.
Transfer from Item #6212. 204, Misc. Suppli~s and Materials, the
sum of $16. 12 to Item #6212.401, Capitol Outlay Building.
Transfer from Item #6212.335, Communications, the sum of $300.00
to Item #6212.401, Capitol Outlay Building.
01
Transfer from Item #6212.401;- Capitol Outlay - Reserve for Out-
'"
standing Contracts, the sum of $89. 25 to Item #6212.401, Capitol
Outlay Building.
Transfer from Item #6212.338, Maintenance of Equipment, the sum of
$191. 49 to Item #6212.401, Capitol Outlay Building.
Transfer from Item #6212.338, Maintenance of Equipmetnt, the sum of
$59.99 to Item #6212.402, Capitol Outlay Equipment.
CARD SOUND BRIDGE FUND
Transfer from Item #7991. 102, Salaries and Wages Other Empl., the
sum of $19. 87 to Item #7991. 204, to Item #7991. 205, MisceUan~ous.:
Supplies and Expenses.
Transfer from Item #7991. 102, Salaries and Wages Other Empl., the
sum of $19. 19 to Item # 7991. 205, Office Supplies Including Printing.
Transfer from Item #7991. 102, Salaries and Wages Other Empl., the
sum of $31. 74 to Item #7991. 340, Utilities.
Transfer from Item #2441. 102, Salacr-ies, the sum of $180.80
to Item #2101. 205, Office Supplies.
Transfer from Item #2441. 102, Salaries, the sum of $74. 11
to Item #2321. 205, Office Supplies.
Transfer from Item #2441. 102, Salaries, the sum of $427.06
to Item #2321. 205, Office Supplies.
Transfer from Item # 5221. 3090401, Outpatient Services, the
sum of $10.00 to Item #5105. 2Q9, Medical and Surgical Supplies.
Transfer from Item #2441. 002, Salaries, the sum of $50. 00 to
Item #5220.402, Capitol Outlay Equipment.
Transfer from Item #2441. 102, Salaries, the sum of $147.00
to Item #5223.317, Nursing Homes.
Transfer from Item #5348. 01. 402, Capitol Outlay Equipment,
the sum of $100. 00 to Item #5348.01. 337, Maintenance of
Buildings.
Transfer from Item #5348.01. 402, Capitol Outlay Equipment,
the sum of $200.00 to Item #5348.01. 328, Auto Allowance and
Travel.
Transfer from Item #5348 01. 402, Capitol Outlay Equipment,
the sum of $100.00 to Item #5348.01. 340, Utilities.
Transfer from Item #2441.102 Salaries, the sum of $214.00
to Item #6102.338, Maintenance of Equipment.
Transfer from Item #2441.102, Salaries, the sum of $272.51
to Item #6102.338, Maintenance of Equipment.
Transfer from Item' #2441.102 . Salaries, the sum of $50.00
to Item #2671. 324, Clothing.
Transfer from Item #2441.102 - I Salaries, the sum of $74. 50
to Item #2671. 324, Clothing.
Transfer from Item #2441.102 , Salaries, the sum of $74.50
to Newly Created Item #5106.324, Clothing.
Transfer from Item, #2441.102, Salaries, the sum of $ 70.00
to Item #2321. 205, Office Supplies and Printing.
Transfer from Item #2441.102 -, Salaries, the sum of $522. 00
to Item #2101. 402, Capitol Outlay Equipment.
Transfer from Item #2441.102, Salaries, the sum of $1489.04
to Item #2101. 402, Capitol Outlay Equipment.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212. 107, Workmens Compensation, the sum
of $91. 00 to Item #6212.205, Office Supplies Including Printing.
Transfer from Item #6212.207, Tools and Small Implements, the
sum of $126.08 to Newly Created Item #6212.205, Office Supplies
Incl uding Printing.
Transfer from Item #6212.212, Demonstration Materials and Supplies,
the sum of $261. 19'to Item #6212.205, Office Supplies Including Print-
ing.t"
ROAD AND BRIDGE FUND
Transfer from Item #4102. 102, Salaries and Wages Other Empl.,
the sum of $50.00 to Item #3210.201, Gas, Oil and Lubricants,
Transfer from Item #4102.102, Salaries and Wages Other Empl.,
the sum of $175. 00 to Item #4102.201, Gas, Oil and Lubricants.
Transfer from Item #4102.102, Salaries and Wages Other Empl.,
the sum of $550.00 to Item #4102.201, Gas, Oil and Lubricants.
Transfer from Item #4102. 102, Salaries and Wages Other Empl.,
the sum of $1000.00 to Item #4102.201, Gas, Oil and Lubricants.
Transfer from Item #4102. 105, Matching Costs, the sum of
$1000.00 to Item #7103.340, Utilities.
Transfer from Item #4102. 102, Salaries and Wages Other Empl.,
the sum of $1000.00 to Item #4102.338, Maintenance of Equipment.
Transfer from Item #4102. 102, Salaries and Wages Other Empl.,
the sum of $2727.50 to Item #7103.340, Utilities.
Transfer from Item #4102. 105, Matching Costs, the sum of $30.00
to Item #3210.201, Gas, Oil and Lubricants.
Transfer from Item #4102. 105, Matching Costs, the sum of $10.00
to Item #4102.205, Office Supplies Including Printing.
AIR POR T OPERATIONS AND MAINTENANCE FUND
Transfer from Item #7201. 330, Insurance and Bonds, the sum of
$120.00 to Item #7201. 340, Utilities.
Transfer from Item #7201. 330, Insurance and Bonds, the sum of
$49.50 to Item #7201. 341, Contractual Services.
BE IT FUR THER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and he is hereby authorized to take necessary action to effect the transfer
of funds hereinafter set forth.
DATED Octoberl5" 1974.