Resolution 057-1968RESOLUTION NO. 57 -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 #205. 01, Salaries Fixed by Law, the sum
of $100. 00 to Item #673. 22, Maintenance of Building.
Transfer from Item #679. 04, Travel and Auto Allowance, the
sum of $100. 00 to newly created Item #679. 23, Maintenance
of Equipment.
Transfer from Item #679. 04, Travel and Auto Allowance, the
sum of $4. 00 to Item #679. 08, Insurance and Bonds.
Transfer from Item #676. 11, Communications, the sum of
$6. 00 to newly created Item #676. 28, Rentals.
Transfer from Item #676. 11, Communications, the sum of
$800. 00 to Item #676. 081, , Insurance and Bonds.
Transfer from Item #684. 14, Supplies Not Otherwise Specified,
the sum of $400. 00 to Item #684. 08, Insurance and Bonds.
Transfer from Item #209. 13, Office Supplies and Expenses, In-
cluding Printing, the sum of $300. 00 to Item #208. 13, Office
Supplies and Expenses, Including Printing.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #674. 29, Utilities, the sum of $300. 00 to
Item #674. 08, Insurance and Bonds.
Transfer from Item #674. 29, Utilities, the sum of $500. 00 to
Item #674. 22, Maintenance of building.
FINE AND FORFEITURE FUND
Transfer from Item #344, Fish and Game Conservation, the sum
of $1, 500. 00 to Item #206. 12, Fees, Commissions and Costs.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #235. 29, Utilities, the sum of $100. 00 to
Item #235. 28, Rentals.
Transfer from Item #235. 29, Utilities, the sum of $600. 00 to
Item #235. 85, Books, Maps, Plates, Newspapers and Magazines.
Transfer from Item #235. 44, Transportation Other Than Travel,
the sum of $108. 50 to Item #235. 85, Books, Maps, Plates, News-
papers and Magazines.
Transfer from Item #235. 02, Salaries and Wages, Other Employees,
the sum of $300. 00 to Item #235.45, Contracted Services.
Transfer from Item #235. 04, Travel and Auto Allowance, the sum
of $500. 00 to Item #235. 85, Books, Maps, Plates, Newspapers
and Magazines.
Transfer from Item #235. 09, Dues, the sum of $40. 00 to Item
#235. 85, Books, Maps, Plates, Newspapers and Magazines.
Transfer from Item #235. 22, Maintenance of Buildings, the sum
of $2, 000. 00 to Item #235. 85, Books, Maps, Plates, Newspapers
and Magazines.
Transfer from Item #235. 13, Office Supplies and Expenses, In-
cluding Printing, the sum of $500. 00 to Item #235. 85, Books,
Maps, Plates, Newspapers and Magazines.
Transfer from Item #235. 19, Gasoline, Lubricants and Other
Propellants, the sum of $175. 00 to Item #235. 85, Books, Maps,
Platep, Newspapers and Magazines.
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 13th , 1968.