Resolution 053A-1967
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RESOLUTION NO.
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53 - 196 7
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary to amend the Monroe County Budget
for the fiscal year 1967-68 by creating new items under certain funds
in said budget, in order to transfer budgeted funds to said newly created
items, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA, that the Monroe County Budget for the
fiscal year 1967-68 be, and the same is hereby amended by creating new
items under certain funds in said budget and transferring budgeted funds
to said newly created items, as follows:
GENERAL REVENUE FUND
TRANSFER FROM:
Item No. 201. 08 Insurance and Bonds $ 24,245.00
201. 11 Communications 2,008.00
201. 13 Office Supplies and Expenses 5,700.00
201.23 Maintenance of Equipment 3,000.00
202.23 Maintenance of Equipment 220.00
206.23 Maintenance of Equipment 100.00
210.23 Maintenance of Equipment 50.00
559.27 Personal Care Items 5,700.00
561. 45 Contracted Services 487.00
566.04 Travel and Auto Allowance 200.00
566. 18 Food and Dietary 350.00
566.23 Maintenance of Equipment 175.00
566.26 Medicine and Drugs 300.00
673. 13 Office Supplies and Expenses 455.00
684.17 Farm, Garden and Nursery 1,000.00
884.82 Capital Outlay 2,000.00
901.96 Reserve for Contingency 18,335.00
Total $ 64, 325.00
TRANSFER TO:
Item No. 201. 14 Supplies Not Otherwise Specified $ 1,000.00
201. 30 Tools and Implements, Small 200.00
201.45 Contracted Services 3,000.00
202.0801 Insurance and Bonds 552.00
202.23 Maintenance of Equipment 500.00
202.30 Tools and Implements, Small 200.00
202.4501 Contracted Services 220.00
203.08 Insurance and Bonds 2,076.00
203.45 Contracted Services 1,500.00
204.08 Insurance and Bonds 1,968.00
Item No.
I
GENERAL REVENUE FUND (Co~tld.)
205.08
205. 11
205.23
205.45
206.0801
206. 11
206.23
206.28
206.45
207.08
207.11
208.0801
209.0801
210.0801
210.23
210.45
211. 08
211.11
211. 12
211. 45
213. 08
213.45
214.08
217.08
217.11
221. 0801
221. 30
221. 45
222.0801
222.30
223.08
223. 11
223.23
223.45
228.04
228.0801
228. 19
228.30
235.08
236. 11
341. 08
342.08
343. 12
451. 08
557.04
557.19
557.23
558.08
558. 11
558.23
559. 13
559. 18
559.35
561. 33
566.0801
566. 11
566. 15
566. 19
566.24
566.25
Insurance and Bonds
Communications
Maintenance of Equipment
Contracted Services
Insurance and Bonds
Communications
Maintenance of Equipment
Rentals
Contracted Services
Insurance and Bonds
Communications
Insurance and Bonds
Insurance and Bonds
Insurance and Bonds
Maintenance of Equipment
Contracted Services
Insurance and Bonds
Communications
Commissions, Fees, Etc.
Contracted Services
Insurance and Bonds
Contracted Services
Insurance and Bonds
Insurance and Bonds
Communications
Insurance and Bonds
Tools and Implements, Small
Contracted Services
Insurance and Bonds
Tools and Implements, Small
Insurance and Bonds
Communications
Maintenance of Equipment
Contracted Services
Travel and Auto Allowance
Insurance and Bonds
Gasoline
Tools and Implements, Small
Insurance and Bonds
Communications (Radio)
Insurance and Bonds
Insurance and Bonds
Commissions, Fees and Costs
Insurance and Bonds
Travel and Auto Allowance
Gasoline
Maintenance of Equipment
Insurance and Bonds
Communications
Maintenance of Equipment
Office Supplies and Expenses
Food and Dietary
Welfare Assistance Other Than
Hospital Care
Hospital and Institutional Care
Insurance and Bonds
Communications
Clothing and W earing Appare~
Gasoline .
Maintenance of Grounds
Medical and Surgical Supplie,
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$
228.00
106.00
400.00
100.00
552.00
102.00
500.00
450.00
100.00
444.00
106.00
768.00
218.00
327.00
300.00
50.00
218.00
106.00
5,700.00
50.00
109.00
50.00
109.00
436.00
100.00
872.00
150.00
262.40
327.00
100.00
218.00
106.00
200.00
15.00
150.00
109.00
100.00
300.00
1,962.00
1,800.00
5,340.00
436.00
1,000.00
1,962.00
300.00
300.00
500.00
218.00
102.00
100.00
100.00
5,700.00
1,000.00
487.00
763.00
102.00
300.00
200.00
50.00
300.00
GENERAL REVENUE FUND ( Cont1d. )
Item No. 566.27 Personal Care Items $ 500.00
566.35 Welfare Assistance Other Than
Hospital Care 350.00
566.45 Contracted Services 175.00
673.08 Insurance and Bonds 436.00
673.09 Dues 400.00
673. 11 Communications 105.60
673.30 Tools and Implements, Small 40.00
673.45 Contracted Services 15.00
674.0801 Insurance and Bonds (Marathon) 109.00
674.0802 Insurance and Bonds (Key West) 545.00
674.23 Maintenance of Equipment 500.00
674.29 Utilitie s 550.00
676.08 Insurance and Bonds 1,417.00
676.23 Maintenance of Equipment 500.00
676.29 Utilities 500.00
676.45 Contracted Services 30.00
679.08 Insurance and Bonds 109.00
679. 14 Supplies Not Otherwise Specified 300.00
679. 19 Gasoline, Etc. (Dog Pound) 500.00
679.29 Utilities 50.00
684.08 Insurance and Bonds 2,000.00
684.0801 Insurance and Bonds 1,417.00
684.24 Maintenance of Grounds 1,000.00
684.30 Tools and Implements, Small 500.00
801.82 Capital Outlay, Board of County
Commissioners 1,000.00
802.82 Capital Outlay, Clerk 1,500.00
828.82 Capital Outlay, Elections 1,000.00
Total $ 64,325.00
SUPPLEMENT TO GENERAL REVENUE FUND
TRANSFER FROM:
Item No. 235.85
835.84
901.96
Newspapers, Magazines, Books, Etc. $
Easement
Contingency
6,000.00
1,400.00
1,600.00
Total
$ 9,000.00
TRANSFER TO:
Item No. 235. 11 Communications $ 200.00
235. 14 Supplies Not Otherwise Specified 300.00
235.24 Maintenance of Grounds 500.00
235.28 Rentals 100.00
235.30 Tools and Implements, Small 100.00
235.44 Transportation Other Than Travel 200.00
235.45 Contracted Services 6,200.00
835.82 Capital Outlay 1,400.00
Total $ 9,000.00
ROAD AND BRIDGE FUND
TRANSFER FROM:
Item No. 683.08 Fire Control $ 12,000.00
901.96 Contingency 5,250.00
Total $ 17.250.00
TRANSFER TO:
Item No. 451. 11
451. 14
451. 18
451. 30
452.87
683.08
683. 11
683. 14
683. 15
683. 19
683.23
683.29
683.30
883.82
TRANSFER FROM:
Item No. 208.23
209.23
TRANSFER TO:
Item No. 208.45
209.45
ROAD AND BRIDGE FUND (Cont'd.)
Communications
Supplies Not Otherwise Specified
Food and Dietary
Tools and Implements, Small
Safety, Marking and Identifying
Devices
Insurance and Bonds
Communications
Supplies Not Otherwise Specified
Clothing and Wearing Apparel
Gasoline, Lubrication, Etc.
Maintenance of Equipment
Utilitie s
Tools and Implements, Small
Capital Outlay
$ 150.00
2,000.00
100.00
1,000.00
2,000.00
2,000.00
500.00
2,000.00
500.00
600.00
1,500.00
1,500.00
300.00
3, 100.00
Total
$ 17,250.00
FINE AND FORFEITURE FUND
Maintenance of Equipment
Maintenance of Equipment
$
50.00
50.00
Total
$
100.00
Contracted Services
Contracted Service s
$
50.00
50.00
Total
$
100.00
AIRPORT OPERATION AND MAINTENANCE FUND
TRANSFER FROM:
Item No. 674.23
TRANSFER TO:
Item No. 674.45
Maintenance of Equipment
$
50.00
Contracted Services
$
50.00
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
create said new items and effect the transfer of said funds to said items,
as hereinbefore set forth.
Dated November 7th, 1967.
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