Resolution 066-1969
RESOLUTION NO. 66 -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 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 1968-69 in the amounts
hereinafter set forth be transferred to and from the following funds:
GENERAL REVENUE FUND
Transfer from Item #208.12, Commissions, Fees and Costs,
the sum of $25.00 to Item #208. 11, Communications.
Transfer from Item #208.12, Commissions, Fees and Costs,
the sum of $230.00 to Item #208.04, Travel and Auto Allowance.
Transfer from Item #213. 02, Salaries and Wages, Other Em-
ployees, the sum of $150.00 to Item #213. 13, Office Supplies
and Expenses Including Printing.
Transfer from Item #568.45, Contracted Services, the sum of
$747.00 to Item #201. 10, Legal Advertising and Expenses.
Transfer from Item #568. 07, Matching Funds, the sum of
$423. 00 to Item #201. 10, Legal Advertising and Expenses.
Transfer from Item #873.82, Capital Outlay, the sum of $31. 00
to Item #673.22, Maintenance of Building.
Transfer from Item #673.45, Contracted Services, the sum of
$45.00 to Item #673.19, Gas, Lubricants and Other Propellants.
Transfer from Item #568.45, Contracted Services, the sum of
$700.00 to Item #204.08, Insurance and Bonds.
Transfer from Item #568.45, Contracted Services, the sum of
$48.00 to Item #209.08, Insurance and Bonds.
Transfer from Item #568.45, Contracted Services, the sum of
$55.00 to Item #210.08, Insurance and Bonds.
Transfer from Item #568.45, Contracted Services, the sum of
$5.00 to Item #214.08, Insurance and Bonds.
Transfer from Item #568.45, Contracted Services, the sum of
$50.00 to Item #342.08, Insurance and Bonds.
Transfer from Item #568.45, Contracted Services, the sum of
$220.00 to Item #566. 08, Insurance and Bonds.
Transfer from Item #568.45, Contracted Services, the sum of
$10.00 to Item #673.08, Insurance and Bonds.
Transfer from Item #568.45, Contracted Services, the sum of
$165.00 to Item #674. 08, Insurance and Bonds.
Transfer from Item #208.13, Office Supplies and Expenses In-
cluding Printing, the sum of $260. 00 to Item #208. 04, Travel
and Auto Allowance.
Transfer from Item #221. 22, Maintenance of Buildings, the
sum of $2,000.00 to Item #221. 08, Insurance and Bonds.
Transfer from Item #557.44, Transportation Other Than Travel,
the sum of $1,825.00 to Item #676.07, Matching Funds for So-
cial Security and Retirement.
Transfer from Item #557.44, Transportation Other Than Travel,
the sum of $161. 00 to Item #210.07, Matching Funds for Social
Security and Retirement.
Transfer from Item #202.28, Rentals, the sum of $764.00 to
Item #684.07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #202. 28, Rentals, the sum of $234.00 to
Item #222.07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #857.82, Capital Outlay, the sum of $400.00
to Item #206.07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #857.82, Capital Outlay, the sum of $324.00
to Item #221. 07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #857.82, Capital Outlay, the sum of $145. 00
to Item #214.07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #857.82, Capital Outlay, the sum of $97. 00
to Item #557.07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #822.82, Capital Outlay, the sum of $84.00
to Item #211. 07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #822.82, Capital Outlay, the sum of $84.00
to newly created Item #228. 07, Matching Funds for Social Se-
curity and Retirement.
Transfer from Item #822.82, Capital Outlay, the sum of $349.00
to Item #566.07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #822.82, Capital Outlay, the sum of $256. 00
to Item #673.07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #822.82, Capital Outlay, the sum of $62.00
to Item #674.07, Matching Funds for Social Security and Retire-
ment.
Transfer from Item #822.82, Capital Outlay, the sum of $72.00
to Item #679.07, Matching Funds for Social Security and Retire-
ment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #235.85, Books, Maps, Plates, Newspapers
and Magazines, the sum of $35.00 to Item #235. 6l, Matching
Funds for Social Security and Retirement.
FINE AND FORFEITURE FUND
Transfer from Item #342. 07, Matching Funds for Social Security
and Retirement, the sum of $26. 00 to Item #209. 07, Matching
Funds for Social Security and Retirement.
Transfer from Item #342.07, Matching Funds for Social Security
and Retirement, the sum of $52. 00 to Item #2l7. 07, Matching
Funds for Social Security and Retirement.
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 hereinabove set forth.
Dated July 22nd, 1969.