Resolution 062-1979
RESOLUTION NO. 62 -1979
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1978-
79, 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 1978-79, in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #0000.584.00.00, Contingency, the
sum of $20.67 to Item #1427.526.49.22, Medical and
Surgical Supplies.
Transfer from Item #1803.564,49.00, Miscellaneous
Supplies, the sum of $12.51 to Item #1803.564.40.00,
Auto Allowance and Travel.
Transfer from Item #1401.525.64.00, Capital Outlay
Equipmen~ the sum of $49.00 to Newly Created Item
#1401.525.64,01, Capital Outlay Under $100.
Transfer from Item #1300.527.34.00, Contractual Ser-
vices, the sum of $260.00 to Item #1300.527.64.00,
Capital Outlay Equipment.
Transfer from Item #0800.512.40.00, Auto Allowance
and Travel, the sum of $1,000.00 to Item #0800.512.44.00,
Rentals.
Transfer from Item #1401.525.52.01, Gasoline, the sum
of $200.00 to Newly Created Item #1401,525.34.00, Con-
tractual Services.
Transfer from Item #3403.551.12.00, Salaries and Wages,
the sum of $384.37 to Item #3403.551.13.00, Salaries
Non-Payroll.
Transfer from Item #0000.584.00.00, Contingency, the
sum of $240.00 to Item #0910.562.51,00, Office Supplies.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2.2600.571.64.00, Capital Outlay
Equipment, the sum of $58.54 to Item #2,2600.572.64.01,
Capital Outlay Equipment Under $100.
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Transfer from Item #2600.571.34.00, Contractual Ser-
vices, the sum of $54.78 to Item #2600,571.42.00,
Transportation.
MUNICIPAL SERVICE DISTRICT FUND
Transfer from Item #1421.526.46.02, Maintenance of
Equipment, the sum of $60.00 to Item #1421.526.49.22,
Medical and Surgical Supplies and Expenses.
ROAD AND BRIDGE FUND
Transfer from Item #0950.541,34.00, Contractual Ser-
vices, the sum of $36,675.00 to Item #0974.541.34.00,
Traffic Study U. S. #1,
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 March 27, 1979.
BOARD OF COUNTY COMMISSIONERS OF
MONROE C~~~'~FLO'ID~
By t~ Jk,/_~
lrman
-"
Atte..st~ ....
~
( '. ~E2--
----- 1er
(Seal)
I HEREBY CERTIFY that this document
has been reviewed for legal suHi-
ciency and that the same n~eets with
my appKT)'. al.. / .. ;1
By <:71 /(d~~_~_~
Attorney's Office
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