Resolution 127-1978
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RESOLUTION NO.127 -1978
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Honroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1977-78,
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 ~1onroe County Budget for the year 1977-78, in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL P~VENUE FUND
Transfer from Item #2671.00.4020, Capital Outlay
Lquipment, the sum of $200,00 to Item
#2671,00,4021, Capital Outlay Under $100,
Transfer from Item #2670,00,4020, Capital Outlay
Equipment, the sum of $200,00 to Item
#2670,00,4021, Capital Outlay Under $100,
Transfer from Item #6102,00,3280, Auto Allowance
and Travel, the sum of $200,00 to Item
#6102,00,2090, l1edical Supplies.
Transfer from Item #3441,00,2120, De1ilonstration
Materials, the sum of $41,00 to Item #5105,00.2050,
Office Supplies,
Transfer from Item #3993.00,4020, Capital Outlay
Equipment, the sum of $75,00 to Newly Created
Item #2560,00,4021, Capital Outlay Under $100,
Transfer from Item #9990,00,701,1, Contingencies
Anti-Recession, the sum of $9,91 to Newly Created
Item #5342,01,105,0, Matching Cost Anti-Recession.
Transfer from Item #9990,00,701,1, Contingencies
Anti-Recession, the sum of $9,00 to Newly Created
Item #5242,01,105,0, Matching Cost Anti-Recession,
Transfer from Item #5347.04,t~02.0, Equipment, the
sum of $234.00 to Ne\.vly Created Item #5347,04,204,0,
Miscellaneous Supplies,
Transfer from Item #9990,701,1, Contingencies Anti-
Recession, the sum of $21,000,00 to Newly Created
Item #2103.341, Contractual Services Anti-Recession,
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SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212,01,102,0, Salaries and
Wages, the sum of $2,653.17 to Item #6121,01,103.0,
Salaries Non-Payroll,
MUNICIPAL SERVICES FUND
Transfer from Item #7992,01,3280, Auto Allowance
and Travel, the sum of $1,500,00 to Item
#7992.01,3330, Advertising,
Transfer from Item #7992,05,1020, Salaries, the
sum of $30,000.00 to Item #7992,04,1020, Salaries,
Transfer from Item #7992,05,2010, Gas, Oil and
Lubricants, the sum of $13,000,00 to Item
#7992,04,1020, Salaries,
Transfer from Item #7992.05,2040, Miscellaneous
Supplies, the sum of $4,000,00 to Item
#7992,04,1020, Salaries,
Transfer from Item #7992,03,2010, Gas, Oil and
hubricants, the sum of $3,000.00 to Item
#7992,04,1020, Salaries,
Transfer from Item #7992,04,3410, Contractual Ser-
vices, the sum of $15,000.00 to Item #7992,02,2030,
Hateria1s,
Transfer from Item #7992,03,1020, Salaries, the
sum of $5,000,00 to Item #7992.04,3380, Maintenance
of Equipment.
Transfer from Item 117992,01,1050, Hatching Costs,
the sum of $1,200,00 to Item #7992.04,2010, Gas,
Oil and Lubricants,
Transfer from Item #7992,06,3370, Maintenance of
Buildings, the sum of $1,800,00 to Item #7992,04,2010,
Gas, Oil and Lubricants,
Transfer from Item #7992,05,3400, Utilities, the
sum of $2,000,00 to Item #7992,04,1050, Matchin8
Costs.
Transfer from Item #7992,03,3380, Maintenance of
Equipment, the sum of $1,000,00 to Item #7992,04,1050,
Hatching Costs,
Transfer from Item #7992,01,3410, Contractual Ser-
vices, the sum of $30.00 to Item #7992,01.3390,
Transportation,
Transfer from Item #7992,04.337, Maintenance of
Building, the sum of $30,00 to Item #7992.04.3390,
Transportation,
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Borad be and he is hereby authorized to take the necessary
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action to effect the transfer of funds hereinabove set forth,
DATED ~1ay 2, 1978,
Attest:
Lj;::;f?::~-
C er
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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BY~?-4-:t~ ~~-t,~~
ayor and Chairman
(Seal)
I HEREBY CERTIFY that this do~ument
. d for legal suffl-
I)~c b"'en revlewe 'th
~" ~ d that the same meets WI
clency an
my approv~"Q~ .
By ~ Attorney's Office
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