Resolution 281-1978
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P~ge 1 of 2 Pages
Transfer from Item #1809.551.34.00, Contractual
Services, the sum of $1,500.00 to Item
#1809.551.49.24, Advertising.
Transfer from Item #1809,551.34.00, Contractual
Services, the sum.of $700.00 to Item
#1809.551.41.00, Communications.
Transfer from Item #1809.551.34.00, Contractual
Services, the sum of $300.00 to Item
#1809.551.46.02, Maintenance of Equipment.
Transfer from Item #1809.551.34.00, Contractual
Servies, the sum of $1,000.00 to Item
#1809.551.64.00, Capital Outlay.
Transfer from Item #1809.551.34.00, Contractual
Services, the sum of $500.00 to Item #1809.551.44.00,
Rentals.
Transfer from Item #1809.551.34.00, Contractual
Services, the sum of $1,700.00 to Item
#1809.551.40.01, Auto Allowance.
Transfer from Item #1809.551.34.00, Contractual
Services, the sum of $1,200.00 to Item
#1809.551.51.00, Office Supplies.
Transfer from Item #1809.551.34.00, Contractual
Services, the sum of $4,800.00 to Item
#1809.551.40.00, Auto Allowance.
Transfer from Item #0000.584.00.00, Contingency,
the sum of $7,500.00 to Newly Created Item
#1427.526.13.00, Salaries Non-Payroll.
Transfer from Item #1809.551.34.00, Contractual
Services, the sum of $500.00 to Item #1809.551.49,01,
Miscellaneous Supplies.
GENERAL REVENUE FUND
following accounts:
amounts hereinafter set forth be transferred to and from the
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1978-79, in the
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
79, and to create new items under said Budget, now, therefore,
previously set up in the Monroe County Budget for the year 1978-
sioners of Monroe County, Florida, to make budgeted transfers
~VHEREAS, it is necessary for the Board of County Commis-
RESOLUTION TRANSFERRING FUNDS
RESOLUTION NO. 281-1978
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