Resolution 051-1963
RESOLUTION NO.
51 _ 1963
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 1962-63, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA, that the budgeted transfers as set up
in the Monroe County Budget for the year 1962-63 in the amounts herein-
after set forth be transferred to and from the following funds:
GENERAL REVENUE FUND
Transfer from Item #369, Other Law Enforcement Supplies &
Expenses, the sum of $2, 000. 00 to Item #811, Capital Outlay, Courthouse.
Transfer from Item #369, Other Law Enforcement Supplies &
Expenses, the sum of $340. 00 to Item #242, Maintenance of
Other County Buildings.
Transfer from Item #858, Capital Outlay, Parks and Beaches,
the sum of $203.85 to Item #683, Recreation Parks & Beaches.
Transfer from Item #921, Refunds Prior Years the sum of
$454.39 to Item #683, Recreation Parks & Beaches.
Transfer from Item #811.02, Capital Outlay, Zoning, the sum
of $568. 17 to Item #676, Zoning.
Transfer from Item #841, Capital Outlay, County Homes, the
sum of $435.00 to Item #531, Maintenance of County Home.
Transfer from Item #855.01, Capital Outlay, Election &
Registration Expense, the sum of $38. 16 to Item #542, Tubercu-
lar Patients.
Transfer from Item #263, Advertising Delinquent Taxes, the
sum of $65.87 to Item #542, Tubercular Patients.
FINE AND FORFEITURE FUND
Transfer from Item #951, Contingency, the sum of $500.00 to
Item #687, Fish and Game Conservation.
ROAD AND BRIDGE FUND
Transfer from Item #682, Fire Control, the sum of $1,000.00
to Item #411.05, Road Foreman, Salary.
Transfer from Item #431, Road Materials, Minor Repairs,
the sum of $5,000.00 to Item #444.01, Roads Built by Contract.
MONROE COUNTY 1962 JAIL SUB-STATION MARA-
THON, MARATHON, MONROE COUNTY, FLORIDA
BUILDING FUND
Transfer from Item 4f951, Contingency, the sum of $1,350.00
to Item #762, Interest on Bonded Debt.
LA W LIBRAR Y FUND
Transfer from Item #369.01, Capital Outlay, the sum of $350.00
to Item #369, Operation of Law Library.
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 as hereinbefore set forth.
Dated August 9th , 1963.