Resolution 142-1975
RESOLUTION NO. 142-1975
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1974-75,
and to create new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY CO}1MISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously set
up in the Monroe County Budget for the year 1974-75, in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND
Transfer from Item #2322.106, Group Insurance, the
sum of $20.19 to Item #6302.106, Group Insurance.
Transfer from Item #2321.106, Group Insurance, the
sum of $100.00 to Item #2320.332, Subscriptions.
Transfer from Item #5106.01.208, Medicine and
Drugs, the sum of $105.31 to Item #5106.01.326,
Food and Dietary.
Transfer from Item #5221.30904~Ol,FRSr OutPatient
FRS, the sum of $1,734.79 to Item #5221.3150l FRS
Medicaid Hospital FRS.
Transfer from Item #3991.207, Small Tools and Im-
plements, the sum of $56.62 to Item #3991.205,
Office Supplies Including Printing.
Transfer from Item #6302.212, Demonstration Ma-
terials, the sum of $50.00 to Item #6302.205,
Office Supplies Including Printing.
Transfer from Item #2670.201, Gasoline, Oil and
Lubricants, the sum of $68.94 to Item #2670.401,
Capital Outlay Buildings.
Transfer from Item #3991.329, Dues and Memberships,
the sum of $150.00 to Item #3991.337, Maintenance
of Buildings.
Transfer from Item #2103.402, Capital Outlay Equip-
ment, the sum of $135.00 to Item #2103.341, Con-
tractual Services.
Transfer from Item #2991.335, Communications, the
sum of $195.87 to Item #2991.205, Office Supplies
Including Printine.
Transfer from Item #2101.335, Communications, the sum
of $63.80 to Item #2101.402, Capital Outlay Equipment.
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Transfer from Item #2322.328, Auto Allowance and
Travel, the sum of $200.00 to Item #2322.341, Con-
tractual Services.
Transfer from Item #2991.102, Salaries, the sum of
$3.36 to Item #2991.328, Auto Allowance and Travel.
Transfer from Item #3440.107, Workman's Compensa-
tion, the sum of $201.00 to Item #3440.331, Rentals.
Transfer from Item #3440.205, Office Supplies
Including Printing, the sum of $200.00 to Item
#3440.331, Rentals.
Transfer from Item #2101.329, Dues and Memberships,
the sum of $235.45 to Item #2101.402, Capital Out-
lay.
Transfer from Item #2102.107, Workman's Compensation,
the sum of $35.00 to Newly Created Item #9210.603.01,
Refunds Prior Years.
Transfer from Item #6302.328, Auto Allowance and
Travel, the sum of $1,713.63 to Item #6302.102,
Salaries.
Transfer from Item #2102.341.01, Contractual Ser-
vices, the sum of $2.000.00 to Item #2101.101,
Salaries Fixed by Law.
Transfer from Item #2101.102, Salaries and Wages Other
Employees, the sum of $436.06 to Item #2101.101,
Salaries Fixed by Law.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $1,399.16 to Item
#2103.102, Salaries and Wages Other Employees.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $5,411.38 to Item
#2320.102, Salaries and Wages Other Employees.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $.60 to Item
#2440.101, Salaries Fixed by Law.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $263.87 to Item
#2559.102, Salaries and Wages Other Employees.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $20.85 to Item
#2560.102, Salaries and Wages Other Employees.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $2,913.91 to Item
#2670.102, Salaries and Wages Other Employees.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $376.44 to Item
#2671.102, Salaries and Wages Other Employees.
Transfer from Item #2991.102, Salaries and Wages
Other Employees, the sum of $833.41 to Item
#3440.01.102, Salaries and Wages Other Employees.
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Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $744.41 to Item
#5106.102, Salaries and Wages Other Employees.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $440.00 to Item
#5341.102, Salaries and Wages Other Employees.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $.03 to Item #7201.102,
Salaries and Wages Other Employees.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $744.80 to Item
#7202.102.01, Salaries and Wages Other Employees.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $41.87 to Item
#2559.105, Matching Costs.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $82.09 to Item
#3440.01.105, Matching Costs.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $64.48 to Item
#5106.105, Matching Costs.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $235.80 to Item
#7202. 105., 01; '~I!.afching Costs.
Transfer from Item #2101.324, Clothing, the sum
of $153.62 to Item #2101.333, Advertising.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $59.90 to Item
#2101.105, Matching Costs.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $111.97 to Item
#2320.105, Matching Costs.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $2.04 to Item
#2560.105, Matching Costs.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $37.16 to Item
#2671.105, Matching Costs.
Transfer from Item #3440.102, Salaries and Wages
Other Emp10vees. the sum of $47.16 to Item
#5341.105, Matching Costs.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $300.00 to Item
#2101.205, Office Supplies Including Printing.
Transfer from Item #3440.102" Salaries and Wages
Other Employees, the sum of $400.00 to Item
#2670.337, Maintenance of Buildings.
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Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $200.00 to Item
#3991.337, Maintenance of Buildings.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $100.00 to Item
#3991.338, Maintenance of Buildings.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $150.00 to Item
#6302.205, Office Supplies Including Printing.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $300.00 to Item
#2101.402, Capital Outlay Equipment.
Transfer from Item #6302.341, Contractual Services,
the sum of $440.00 to Item #6302.204, Miscellaneous
Supplies.
Transfer from Item #6302.341, Contractual Servies,
the sum of $50.00 to Item #6302.212, Demonstration
Materials.
Transfer from Item #6302.341, Contractual Services,
the sum of $300.00 to Item #6302.402, Capital Out-
lay Equipment.
Transfer from Irem #2991.102, Salaries and Wages
Other Employees, the sum of $80.00 to Item
#2991.201, Gasoline, Oil and Lubricants.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212.105.02, Matching Costs, the
sum of $512.00 to Item #6212.332.01, Subscriptions.
Transfer from Item #6212.330, Insurance and Bonds,
the sum of $65.20 to Item #6212.332.01, Subscrip-
tions.
Transfer from Item #6212.102, Salaries and Wages
Other Employees, the sum of $307.96 to Item
#6212.105, Matching Costs.
ROAD AND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,000.00 to Item #4102.328,
Auto Allowance and Travel.
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $40.00 to Item
#4102.103, Salaries Non-Taxable.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $2,000.00 to Item #4102.338,
Maintenance of Equipment.
Transfer from Item #4102.335, Communications, the sum
of $6.83 to Item #4102.338, Maintenance of Equipment.
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AIRPORT OPERATION AND MAINTNENACE FUND
Transfer from Item #7201.332, Subscriptions, the sum
of $50.00 to Item #7201.205, Office Supplies Includ-
ing Printing.
Transfer from Item #7201.332, Subscriptions, the sum
of $50.00 to Item #7201.328, Auto Allowance and
Travel.
Transfer from Item #7201.324, Clothing, the sum of
$18.48 to Item #7201.102, Salaries and Wages Other
Employees.
Transfer from Item #7201.324, Clothing, the sum of
$56.20 to Item #7201.328, Auto Allowance and
Travel.
Transfer from Item #7201.335, Communications, the
sum of $53.00 to Item #7201.330, Insurance and Bonds.
Transfer from Item #7201.338, Maintenance of Equip-
ment, the sum of $1,739.00 to Item #7201.330,
Insurance and Bonds.
Transfer from Item #7201.338, Maintenance of Equip-
ment, the sum of $150.00 to Item #7201.331, Rental.
MONROE COUNTY CARD SOUND BRIDGE
REVENUE FUND
Transfer from Item #7991.402, Capital Outlay Equip-
ment, the sum of $301.66 to Item #7991.341, Con-
tractual Services.
Transfer from Item #7991.102, Salaries and Wa~es
Other Employees, the sum of $72.00 to Item
#7991.103, Salaries Non-Taxable.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be and he is hereby authorized to take the necessary action
to effect the transfer of funds hereinabove set forth.
DATED October 7, 1975.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
Attest:
BY~~/~~~"
Ma r'an C airman
I
(Seal)
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