Resolution 086-1969
RESOLUTION NO.
86-1969
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
under 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 accounts:
GENERAL REVENUE FUND
Transfer from Item #228.23, Maintenance of Equipment, the
sum of $50.00 to Item #341. 08, Insurance and Bonds - Sheriff.
Transfer from Item #676. 11, Communications, the sum of 70~
to Item #876.94, Refunds, Current.
Transfer from Item #205.23, Maintenance of Equipment, the
sum of $35.00 to newly created Item #205.85, Books, Maps,
Plates, Newspapers and Magazines.
Transfer from Item #213. 02, Salaries and Wages, Other Em-
ployees, the sum of $100.00 to newly created Item #213.28,
Rentals.
Transfer from Item #210. 23, Maintenance of Equipment, the
sum of $35.00 to newly created Item #210.85, Books, Maps,
Plates, Newspapers and Magazines.
Transfer from Item #228.04, Travel and Auto Allowance, the
sum of $70.00 to Item #228.07, Matching Funds for Social Se-
curity and Retirement.
Transfer from Item #208.23, Maintenance of Equipment, the
sum of $220.00 to newly created Item #208.28, Rentals.
Transfer from Item #201. 30, Tools and Implements (Small),
the sum of $25.00 to Item #201. 85, Books, Maps, Plates,
Newspapers and Magazines.
Transfer from Item #203.13, Office Supplies and Expenses,
Including Printing, the sum of $100.00 to Item #203.07, Match-
ing Funds for Social Security and Retirement.
Transfer from Item #206.45, Contracted Services, the sum of
$475.00 to Item #206.28, Rentals.
Transfer from Item #558. 23, Maintenance of Equipment, the
sum of $35. 00 to newly created Item #558.85, Books, Maps,
Plates, Newspapers and Magazines.
Transfer from Item #876.82, Capital Outlay, the sum of
$150.00 to Item #676.13, Office Supplies and Expenses, In-
cluding Printing.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #235.02, Salaries & Wages, Other Em-
ployees, the sum of $20.00 to Item #235.28, Rentals.
Transfer from Item #235.02, Salaries & Wages, Other Em-
ployees, the sum of $200.00 to Item #235.13, Office Supplies
and Expenses, Including Printing.
Transfer from Item #235. 02, Salaries & Wages, Other Em-
ployees, the sum of $20.00 to newly created Item #235. 10,
Legal Advertising and Expenses.
Transfer from Item #235.02, Salaries & Wages, Other Em-
ployees, the sum of $1, 600.00 to Item #235.22, Maintenance
of Building s.
MONROE COUNTY CARD SOUND BRIDGE CON-
sTRucTIoN FUND
Transfer from Item #451. 02, Salaries and Wages, Other Em-
ployees, the sum of $475.20 to Item #852.4501, Design and
Engineering Fees.
Transfer from Item #451. 04, Travel and Auto Allowance, the
sum of $100.00 to Item #852.4501, Design and Engineering Fees.
Transfer from Item #451. 07, Matching Funds for Social Se-
curity and Retirement, the sum of $116. 60 to Item #852.4501,
Design and Engineering Fees.
Transfer from Item #451. 11, Communications, the sum of
$25.00 to Item #852.4501, Design and Engineering Fees.
Transfer from Item #793. 12, Paying Agents Fees, the sum of
$392.10 to Item #852.4501, Design and Engineering Fees.
Transfer from Item #851. 82, Capital Outlay, the sum of
$100.00 to Item #852.4501, Design and Engineering Fees.
Transfer from Item #901.96, Reserve for Contingencie s, the
sum of $12,545.36 to Item #852.4501, Design and Engineering
Fees.
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
September 9th
, 1969.