Resolution 038-1968
RESOLUTION NO.
38-1968
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe County, Florida to make budgeted transfers previously set up
and to create new items
in the Monroe County Budget for the year 1967-68,/now, therefore,
in said
budget,
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 1967-68 in the amounts
hereinafter set forth be transferred to and from the following funds:
GENERAL REVENUE FUND
Transfer from Item #901. 98, Transfer of Funds to Fine and
Forfeiture Fund, the sum of $100.00 to Item #201.85" Books,
Maps, Plates, Newspapers and Magazines.
Transfer from Item #901. 98, Transfer of Funds to Fine and
Forfeiture Fund, the sum of $100.00 to Item #205.85, Books,
Maps, Plates, Newspapers and Magazines.
Transfer from Item #901. 98, Transfer of Funds to Fine and
Forfeiture Fund, the sum of $100.00 to Item #210.85, Books,
Maps, Plates, Newspapersand Magazines.
Transfer from Item #901. 98, Transfer of Funds to Fine and
Forfeiture Fund, the sum of $100.00 to Item #558.85, Books,
Maps, Plates, Newspapers and Magazines.
Transfer from Item #901. 98, Transfer of Funds to Fine and
Forfeiture Fund, the sum of $150.00 to Item #208.23, Main-
tenance of Equipment.
Transfer from Item #673.29, Utilities, the sum of $5.00 to
Item #673. II, Communications.
Transfer from Item #673.04, Travel and Auto Allowance, the
sum of $200.00 to Item #673.23, Maintenance of Equipment.
Transfer from Item #876.82, Capital Outlay, the sum of
$980. 30 to Item #676. 13, Office Supplies and Expenses, In-
cluding Printing.
Transfer from Item #673.29, Utilities, the sum of $5.00 to
Item #673.09, Dues.
Transfer from Item #684. 14, Supplies Not Otherwise Specified,
the sum of $1,000.00 to Item #684.24, Maintenance of Grounds.
Transfer from Item #201. 14, Supplies Not Otherwise Specified,
the sum of $500.00 to Item #217. 13, Office Supplies and Ex-
penses, Including Printing.
Transfer from Item #201. 14, Supplies Not Otherwise Specified,
the sum of $25.00 to Item #684.28, Rentals.
Transfer from Item #566. 18, Food and Dietary, the sum of
$500.00 to Item #566.29, Utilities.
Transfer from Item #673.04, Travel and Auto Allowance, the
sum of $5.00 to Item #673. 11, Communications.
FINE AND FORFEITURE FUND
Transfer from Item #208. 13, Office Supplies and Expenses, In-
cluding Printing, the sum of $800.00 to Item #206. 12, Com-
missions, Fees and Costs.
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Item #674. 29, Utilities, the sum of $125.00 to
Item #793.12, Paying Agent1s Fees on Bonded Indebtedness.
Transfer from Item #674.29, Utilities, the sum of $1,070.00
to Item #674.02, Salaries and Wages, Other Employees.
Transfer from Item #674.29, Utilities, the sum of $500.00 to
Item #674.23, Maintenance of Equipment.
BE IT FUR THER 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.
May 28th
, 1968.
Dated