Resolution 140-1978
RESOLUTION NO. 140 -1978
RESOLUTION TRANSFERRING FUNDS
~VHEREAS, 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 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 Monroe 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 #210100.209, Medical Supplies
and Expenses, the sum of $30.00 to Item
#534705.209, Medical Supplies and Expenses.
Transfer from Item #6102.00.340.0, Utilities,
the sum of $100.00 to Item #6102.00.339.0,
Transportation.
Transfer from Item #7201.00.341.0, Contractual
Services FRS, the sum of $250.00 to Newly Created
Item #7201.02.401.1, Inspection FRS.
Transfer from Item #7201.00.341.0, Contractual
Services FRS, the sum of $6,235.00 to Newly
Created Item #7201.02.401.2, Construction FRS.
Transfer from Item #7201.00.341.0, Contractual
Services FRS, the sum of $315.00 to Newly Created
Item #7201.02.401.3, Contingency FRS.
Transfer from Item #2991.00.201.0, Gas, Oil and
Lubricants, the sum of $677.14 to Item
#2991.00.331.0, Rentals.
Transfer from Item #2323.00.332.0, Subscriptions,
the sum of $300.00 to Item #2101.00.104.0,
Miscellaneous Supplies.
Transfer from Item #5347.05.209.0, Medical and
Surgical Supplies, the sum of $30.00 to Item
#2101.00.209.0, Medical and Surgical Supplies.
Transfer from Item #2101.00.101.0, Salaries,
the sum of $800.00 to Item #2101.00.106.0,
Group Insurance.
APPROVED ON__~_~~~~ r} 'is
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Transfer from Item #5223.00.402.0, Capital
Outlay Equipment, the sum of $427.00 to
Item #5223.00.402.1, Capital Outlay Equipment
Under $100.
Transfer from Item #5106.00.341.0, Contractual
Services, the sum of $1,000.00 to Item
#5106.00.338.0, Maintenance of Equipment.
Transfer from Item #2322.00.331.0, Rental, the
sum of $144.00 to Item #2322.00.402.0, Capital
Outlay Equipment.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #7201.00.338.0, Maintenance
of Equipment, the sum of $800.00 to Item
#7201.00.337.0, Maintenance of Buildings.
ROAD AND BRIDGE FUND
Transfer from Item #4102.00.331.0, Rentals, the
sum of $1,000.00 to Item #4102.00.324.0, Cloth-
ing.
Transfer from Item #4102.01.341.0, Contractual
Services, the sum of $12,500.00 to Item
#4102.01.341.5, Northside Drive.
Transfer from Item #5102.00.331.0, Rentals, the
sum of $1,000.00 to Item #4102.00.402.1, Capital
Outlay Equipment Under $100.
Transfer from Item #3210.03.201.0, Gas, Oil,
and Lubricants, the sum of $100.00 to Item
#3210.03.338.0, Maintenance of Equipment.
Transfer from Item #3210.07.201.0, Gas,Oil,
and Lubricants, the sum of $67.50 to Item
#3210.07.331.0, Rentals.
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 May 23, 1978.
Attest,:
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
BY~/~ f'
Mayor ct;d'C~ --
(Seal)
I HEREBY CERTIFY that this document
has been reviewed for legal suffi-
ciency and that the same meets with
my approv;lj
By ,/.2~'~~~~;
Attorney's Office
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