Resolution 050-1968
RESOL UTION NO.
50 -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
in the Monroe County Budget for the year 1967-68, 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 1967-68 in the amounts
hereinafter set forth be transferred to and from the following funds:
GENERAL REVENUE FUND
Transfer from Item #206.23, Maintenance of Equipment, the sum
of $300.00 to Item #206.04, Travel and Auto Allowance.
Transfer from Item #866. 82, Capital Outlay, the sum of $200.00
to Item #566.29, Utilities.
Transfer from Item #866.82, Capital Outlay, the sum of $100. 00
to Item #566.0801, Insurance and Bonds.
Transfer from Item #206.23, Maintenance of Equipment, the sum
of $5.00 to Item #206. 0801, Insurance and Bonds.
Transfer from Item #866.82, Capital Outlay, the sum of $1,217.00
to Item #566.02, Salaries and Wages, Other Employees.
Transfer from Item #813.82, Capital Outlay, the sum of $50. 00
to Item #213.45, Contracted Services.
Transfer from Item #813.82, Capital Outlay, the sum of $50. 00
to Item #213.13, Office Supplies and Expenses.
Transfer from Item #221. 22, Maintenance of Buildings Except
Salaries, the sum of $10,000.00 to Item #901. 98, Transfer of
Funds to Fine and Forfeifure Fund.
Transfer from Item #558. 13, Office Supplies and Expenses, the
sum of $50.00 to Item #558. 11, Communications.
Transfer from Item #223. 12, Commissions, Fees and Costs, the
sum of $500.00 to Item #341. 08, Insurance and Bonds.
Transfer from Item #857.82, Capital Outlay, the sum of $1, 000. 00
to Item #557.44, Transportation.
Transfer from Item #857.82, Capital Outlay, the sum of $500.00
Salaries and Wages, Other Employees.
tjItem #557.02,
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Transfer from Item #802.82, Capital Outlay, Clerk, the sum of
$306.43 to Item #801. 82, Capital Outlay, Board of County Com-
mi s sioner s.
Transfer from Item #203. 23, Maintenance of Equipment, the sum
of $100.00 to Item #203.45, Contracted Services.
Transfer from Item #203.23, Maintenance of Equipment, the sum
of $400.00 to Item #204.08, Insurance and Bonds.
FINE AND FORFEITURE FUND
Transfer from Item #217. 13, Office Supplies and Expenses, the
sum of $2, 000.00 to Item #341. 40, Expenses Other Than Salaries.
Transfer from Item #901. 96, Reserve for Contingencies, the sum
of $361.48 to Item #341. 40, Expenses Other Than Salaries.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and he is hereby authorized to take the neces sary action to effect
the transfer of funds as hereinbefore set forth.
Dated
July 12th
, 1968.