Resolution 082-1968RESOLUTION NO. 82-1968
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 a new item
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 #228. 13, Office Supplies and Expenses,
Including Printing, the following sums to the following items:
$110. 00 to Item #203. 45, Contracted Services
$1, 000. 00 to Item #676. 04, Travel and Auto Allowance
$2, 000. 00 to Item #201. 04, Travel and Auto Allowance
$200. 00 to Item #673: 22, Maintenance of Buildings
$300. 00 to Item #221.45, Contracted Services
$40. 00 to Item #566. 0801, Insurance and Bonds
$500. 00 to Item #801. 82, Capital Outlay
Transfer from Item #811. 82, Capital Outlay, the sum of $99. 00
to Item #211. 13, Office Supplies and Expenses, Including Printing.
Transfer from Item #203. 13, Office Supplies and Expenses, In-
cluding Printing, the sum of $500. 00 to Item #559. 44, Trans-
portation Other than Travel Allowance.
Transfer from Item #673. 04, Travel and Auto Allowance, the sum
of $140. 05 to Item #673. 22, Maintenance of Buildings.
Transfer from Item #228. 02, Salaries and Wages, Other Employ-
ees, the sum of $500. 00 to Item #684. 23, Maintenance of Equip-
ment.
Transfer from Item #679. 14, Supplies Not Otherwise Specified,
the sum of $260. 95 to Item #679. 13, Office Supplies and Expenses,
Including Printing.
Transfer from Item #204. 13, Office Supplies and Expenses, In-
cluding Printing, the sum of $30..00 to Item #204. 08, Insurance
and Bonds.
ROAD AND BRIDGE FUND
Transfer from Item #451. 61, Matching Funds, Social Security
and Retirement, the sum of $990. 00 to newly created item
#852.82, Capital Outlay.
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SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the following sums to the following items:
$500. 00 to Item #235. 23, Maintenance of Equipment
$1, 833. 51 to Item #235. 85, Books, Maps, Plates, Newspapers
and Magazines
$100. 00 to Item #235. 04, Travel and Auto Allowance
$100. 00 to Item #235. 13, Office Supplies and Expenses, Includ-
ing Printing
FINE AND FORFEITURE FUND
Transfer from Item #209. 13, Office Supplies and Expenses, In-
cluding Printing, the sum of $1, 800. 00 to Item #206. 12, Com-
missions, Fees and Costs.
Transfer from Item #209. 08, Insurance and Bonds, the sum of
$100. 00 to Item #202. 12, Commissions, Fees and Costs.
Transfer from Item #341. 02, Salaries and Wages, Other Em-
ployees, the sum of $8, 000. 00 to Item #341. 40, Expenses Other
Than Salaries.
Transfer from Item #841. 82, Capital Outlay, the sum of
$3, 117. 05 to Item #341. 40, Expenses Other Than Salaries.
Transfer from Item #341. 41, Investigations - Sheriff, the sum
of $4. 96 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 necessary action to effect
the transfer of funds as hereinbefore set forth.
Dated September 26th , 1968.