Resolution 071-1969RESOLUTION NO. 71 -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 1,968-69 in the amounts
hereinafter set forth be transferred to and from the following funds:
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #235. 85, Books, Maps, Plates, News-
papers and Magazines, the sum of $50. 00 to Item #235. 09, Dues.
Transfer from Item #235. 85, Books, Maps, Plates, News-
papers and Magazines, the sum of $750. 00 to Item #235. 22,
Maintenance of Buildings.
MONROE COUNTY, CARD SOUND BRIDGE REVENUE
FUND
Transfer from Item #901. 96, Contingency, the sum of $900. 00
to Item #451. 45, Contracted Services.
Transfer from Item #901. 96, Contingency, the sum of $1, 000. 00
to Item #851. 82, ( said item being newly created), Capital Outlay.
Transfer from Item #901. 96, Contingency, the sum of $100. 00
to Item #451. 14, Supplies Not Otherwise Specified.'
FINE AND FORFEITURE FUND
Transfer from Item #344, Fish & Game Conservation, the sum
of $500. 00 'to Item #206. 12, Commissions, Fees and Costs.
Transfer from Item #202. 12, Commissions, Fees and Costs,
Clerk Circuit Court, the sum of $1, 200. 00 to Item #206. 12,
Commissions, Fees and Costs.
GENERAL REVENUE FUND
Transfer from Item #201. 11, Communication Cost, the sum of
$500. 00 to Item #201. 10, Legal Advertising and Expenses.
Transfer from Item #941. 96, Reserve for Contingency, the sum
of $400. 00 to Item #207. 01, Salaries Fixed by Law (Act Legis.
SB 1303).
• ® •
Transfer from Item #941. 96, Reserve for Contingency, the sum
of $600. 00 to Item #207. 02, Salaries and Wages, Other Employees.
Transfer from Item #809. 82, Capital Outlay, the sum of $200. 00
to Item #209. 13, Office Supplies and Expenses Including Printing.
Transfer from Item #206. 12, Commissions, Fees and Costs, the
sum of $200. 00 to Item #206. 04, Travel and Auto Allowance.
LAW LIBRARY FUND
Transfer from Item #678. 80, Payments of Outstanding Indebted-
ness, the sum of $8. 00 to Item #678. 14, .Purchase of Library Books.
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 August 12th, 1969.