Resolution 057-1969
RESOLUTION NO. 57 -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 #568. 18, Food and Dietary, the sum of
$1,875.00 to Item #559. 18, Food and Dietary.
Transfer from Item #568.08, Insurance and Bonds, the sum
of $1,000.00 to Item #559. 18, Food and Dietary.
Transfer from Item #568.02, Salaries and Wages, Other
Employees, the sum of $500.00 to Item #559.35, Hospital
and Institutional Care.
Transfer from Item #211. 04, Travel and Auto Allowance, the
sum of $100.00 to Item #211. 13, Office Supplies and Expenses
Including Printing.
Transfer from Item #228. 30, Tools and Implements, Small,
the sum of $25.00 to newly created Item #228.85, Books,
Maps, Plates, Newspapers, etc.
Transfer from Item #673.30, Tools and Implements, Small,
the sum of $15.00 to newly created Item #673. 22, Maintenance
of Building.
Transfer from Item #568.02, Salaries and Wages, Other Em-
ployees, the sum of $350.00 to Item #566.25, Medical and
Surgical Supplies.
Transfer from Item #568.02, Salaries and Wages, Other Em-
ployees, the sum of $400.00 to Item #676.85, Books, Maps,
Plates, Newspapers, etc.
Transfer from Item #568.02, Salaries and Wages, Other Em-
ployees, the sum of $600.00 to newly created Item #559.44,
Transportation Other Than Travel.
Transfer from Item #568.29, Utilities, the sum of $1,650.00
to Item #210.02, Salaries and Wages, Other Employees.
FINE AND FORFEITURE FUND
Transfer from Item #344, Fish and Game Conservation, the
sum of $1,500.00 to Item #206. 12, Commissions, Fees and
Costs.
ROAD AND BRIDGE FUND
Transfer from Item #901. 96, Contingency, the sum of $500.00
to Item #883.82, Purchase of Equipment, Special Act of Legis-
1ature 63-1638.
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 hereinabove set forth.
Dated
June 10th
, 1969.