Resolution 159-1977
RESOLUTION NO.159 -1977
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 1976-
77, 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 1976-77, in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND
Transfer from Item #256000.3380, Maintenance of
Equipment, the sum of $50.00 to Item
#256000.2050, Office Supplies.
Transfer from Item #621001.3370, Maintenance of
Buildings, the sum of $1,091.20 to Item
#621001.4010, Capital Outlay.
Transfer from Item #233300.3410, Contractual Ser-
vices, the sum of $1,116.00 to Item #233300.4020,
Capital Outlay.
Transfer from Item #233300.3310, Rental, the sum
of $363.52 to Item #233300,4020, Capital Outlay.
Transfer from Item #534703.3280, Auto Allowance
and Travel, the sum of $800.00 to Item
#534703.3281, Auto Allowance and Travel.
Transfer from Item #534703.3280, Auto Allowance
and Travel, the sum of $2,880.00 to Item
#534703,3282, Auto Allowance and Travel.
Transfer from Item #720200.3280, Auto Allowance
and Travel, the sum of $420.00 to Item
#720200.4020, Capital Outlay.
Transfer from Item #630200.3350, Communications,
the sum of $300.00 to Item #630200.2050, Office
Supplies.
Transfer from Item #630200.3280, Auto Allowance
and Travel, the sum of $300.00 to Item
#630200.2050, Office Supplies.
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Transfer from Item #720200.3280, Auto Alowance
and Travel, the sum of $100.00 to Item
#720200.2050, Office Supplies,
Transfer from Item #534702.2050, Office Supplies,
the sum of $19.00 to Item #534702.4021,
Capital Outlay Under $100.
Transfer from Item #610100.4011, Capital Outlay,
EP 8 FRS, the sum of $6,000,00 to Newly Created
Item #610100.40l2, Capital Outlay (Coral Shores)
EP8 FRS.
Transfer from Item #610100.4011, Capital Outlay,
EP8 FRS, the sum of $6,000.00 to Newly Created
Item #610100.4013, Capital Outlay (Tavernier)
EP8 FRS.
Transfer from Item #610100.4011, Capital Outlay,
EP8 FP~, the sum of $1,252.37 to Newly Created
Item #610100.4014, Capital Outlay (Key Largo
Track) EP8 FRS.
Transfer from Item #9990.701, Contingencies, the
sum of $2,547.63 to Newly Created Item
#610100.4015, Capital Outlay (Key Largo Track).
SUPPLEMENT TO ROAD AND BRIDGE FUND
Transfer from Item #321000.4020, Capital Outlay
Equipment, the sum of $123.27 to Newly Created
Item #321000.2070, Small Tools and Implements. in the amount of
$2,000.00
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #621202.3320, Subscriptions, the
sum of $621202.4020, Capital Outlay.
Transfer from Item #621202.3320, Subscriptions, the
sum of $385.00 to Newly Created Item #621202.331,
Rental.
Transfer from Item #621200.3340 Commissions and
Fees, the sum of $11.05 to Item #621200.2121,
Demonstration Materials.
Transfer from Item #621200.3340, Commissions and
Fees, the sum of $75.70 to Item #621200.4021,
Capital Outlay Under $100.
Transfer from Item #621200.3340, Commissions and
Fees, the sum of $263.25 to Item #621200.3350,
Communications,
Transfer from Item #621200.3380, Maintenance of
Equipment, the sum of $740.00 to Item #621200.3310,
Rental.
Transfer from Item #621200.4010, Capital Outlay
Buildings, the sum of $1,240.72 to Item #621200.3370,
Maintenance of Buildings.
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Transfer from Item #999000.7010, Contingencies,
the sum of $313.17 to Item #621200.1080, Un-
employment Compensation.
Transfer from Item #621200.3380, Maintenance of
Equipment, the sum of $217.83 to Item #621200.1080,
Unemployment Compensation.
Transfer from Item #621200.3410, Contractual Ser-
vices, the sum of $3,500.00 to Item #621200.3320,
Subscriptions.
Transfer from Item #621200.1060, Group Insurance,
the sum of $1,015.62 to Item #621200.2050, Office
Supplies.
Transfer from Item #621200.2070, Small Tools and
Implements, the sum of $98.73 to Item #621200.4021,
Capital Outlay Under $100.
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 September 6, 1977.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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By, ~yor a C alrman - I
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(Seal)
I HEREBY CERTIFY that this document
has been reviewed for legal suffi-
ciency and that the same meets with
my approval.
By
Attorney's Office
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