Resolution 054-1968RESOLUTION NO. 54-1968
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, and to create new items
in said Budget, 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 #223. 12, Commissions, Fees and Costs, the
sum of $3, 22.7. 80 to Item #804. 82, Capital Outlay.
Transfer from Item #213. 11, Communications, the sum of $20. 00
to Item #213.45, Contracted Services.
Transfer from Item #203. 23, Maintenance of Equipment, the sum
of $300. 00 to Item #203.45, Contracted Services.
Transfer from Item #684. 29, Utilities, the sum of $300. 00 to
Item #684. 23, Maintenance of Equipment.
Transfer from Item #203. 13, Office Supplies and Expenses, In-
cluding Printing, the sum of $60. 00 to newly created Item #206. 12,
Commissions, Fees and Costs:
Transfer from Item #679. 04, Travel and Auto Allowance, the sum
of $150. 00 to newly created Item #879. 82, Capital Outlay.
Transfer from Item #209. 13, Office Supplies and Expenses, inclu-
ding Printing, the sum of $300. 00 to Item #204. 08, Insurance and
Bonds.
Transfer from Item #209. 13, Office Supplies and Expenses, Inclu-
ding Printing, the sum of $50. 00 to Item #217. 08, Insurance and
Bonds.
Transfer from Item #209. 13, Office Supplies and Expenses, Inclu-
ding Printing, the sum of $50. 00 to Item #342. 08, Insurance and
Bonds.
Transfer from Item #676. 11, Communications, the sum of $125. 00
to newly created Item #676. 85, Books, Maps, Plates, Newspapers
and Magazines.
Transfer from Item #811. 82, Capital Outlay, the sum of $1. 00 to
Item #211. 08, Insurance and Bonds.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #674. 29, . Utilities, the sum of $700. 00 to
Item #674, 08, Insurance and Bonds.
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 July 23rd, 1968.