Resolution 048-1969
RESOLUTION NO.48 -1969
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 1968-69, 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 1968 -69 in the amounts
hereinafter set forth be transferred to and from the following funds:
GENERAL REVENUE FUND
Transfer from Item #208.85, Books, Maps, Plates, Newspapers
and Magazines, the sum of $100.00 to Item #808.82, Capital Outlay.
Transfer from Item #876.82, Capital Outlay, the sum of $650.00
to Item #676.02, Salaries and Wages, Other Employees.
Transfer from Item #568. 18, Food, Dietary, the sum of $2, 600. 00
to Item #674.24, Maintenance of Grounds.
Transfer from Item #901. 96, Contingency, the sum of $ 712.00 to
newly-created item No. 901. 93, Refund, Prior Years.
Transfer from Item #568. 18, Food, Dietary, the sum of $250.00
to Item #202.08, Insurance Bonds.
Transfer from Item #568. 18, Food, Dietary, the sum of $875. 00
to Item #203.08, Insurance Bonds.
Transfer from Item #673.45, Contracted Services, the sum of
$55.00 to Item #673. 11, Communications.
Transfer from Item #568. 18, Food, Dietary, the sum of $1,000.00
to Item #202. 13, Office Supplies and Expenses, Including Printing.
FINE AND FORFEITURE FUND
Transfer from Item #901. 96, Contingency, the sum of $1,400.00
to Item #206. 12, Commissions, Fees, Costs.
MONROE COUNTY 1965 CERTIFICATES INDEBTED-
NESS SINKING FUND
Transfer from Item #901. 96, Contingency, the sum of $78. 15 to
newly-created Item No. 901. 93, Refund, Prior Years.
MONROE COUNTY 1962 SUB-STATION MARATHON
BUILDING FUND
Transfer from Item #901. 96, Contingency, the sum of $6.00 to
newly-created Item No. 901. 93, Refund, Prior Years.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #835.82, Capital Outlay, the sum of $1, 000. 00
to Item #235. 13, Office Supplies and Expenses, Including Printing.
MONROE COUNTY CARD SOUND BRIDGE CON-
STR UCTION FUND
Transfer from Item #901. 96, Contingency, the following amounts
to the following newly-created items:
To Item #451. 02, Salaries and Wages, Other Employees
To Item #451. 04, Travel and Auto Allowance
To Item #451. 07, Matching Funds
To Item #451. 11, Communications
To Item #451. 82, Capital Outlay
$1,325.00
100.00
116.60
25. 00
1, 100.00
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
May 27th
, 1969.