Resolution 080-1976
RESOLUTION NO. 80 -1976
RESOLUTION TFANSFERRING FUNDS
~mEREAS, it is necessary for the Board of County Cornmis-
sioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1975-
76, and to create new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
t10NROE COUNTY, FLORIDA, that the budgeted transfers previously
set un in the ~funroe County Budget for the year 1975-76, in the
amounts hereinafter set forth be transferred to and from the fol-
lowing:
GENERAL REVENUE FUND
Transfer from Item #5348.06.102, Salaries, the
sum of $4,039.00 to Item #5348.06.328, Travel.
Transfer from Item #5348.06.105, Matching Costs,
the sum of $301.00 to Item #5348.06.328, Travel.
Transfer from Item #5348.06.105, Matching Costs,
the sum of $348.00 to Item #5348.06.333, Adver-
tising.
Transfer from Item #5348.06.107, Workmens Compen-
sation, the sum of $30,00 to Item #5348.06.328,
Travel.
Transfer from Item #5348.06.106, Group Insurance,
the sum of $70.00 to Item #5348.06.328, Travel.
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $1,350.00 to Newly Created
Item #2323.331, Rental.
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $700.00 to Item #2552.205,
Office Supplies.
Transfer from Item #2557.201, Gasoline, Oil &
Lubricants, the sum of $100.00 to Item #2557.338,
Maintenance of Equipment.
Transfer from Item #2671.402, Capital Outlay
Equipment, the sum of $161.90 to Item #2671.402.01,
Capital Outlay Under $100.00.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $83.50 to Item #2671.402.01,
Capital Outlay Under $100.00.
Transfer from Item #5106.208.01, Drugs, the sum
of $100.00 to Item #5106.326.01, Food and
Dietary.
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Transfer from Item #5106.338, Maintenance of
Equipment, the sum of $2.00 to Item #5106.331,
Rentals.
Transfer from Item #5223.338, Maintenance of
Equipment, the sum of $52.06 to Item #5223.337,
Maintenance of Buildings.
Transfer from Item #6102.402, Capital Outlay,
Equipment, the sum of $1,000.00 to Newly Created
Item #6102.402.01, Capital Outlay Under $100.00.
Transfer from Item #5348.06.102, Salaries and
Wages, the sum of $1,088.23 to Newly Created
Ite~ #5348.06.103, Salaries and Wages.
Transfer from Ite~ #7201.340, Utilities, the sum
of $378.00 to Item #720.335, Communications.
Transfer from Item #5106.208.01, Drugs, the sum
of $100.00 to Item #5106.326.01, Food and Diet-
ary.
Transfer from Item #2557.338, Maintenance of
Equipment, the sum of $2.80 to Item #2557.207,
Small Tools and Implements.
Transfer from Item #5342.01.103, Senior Citizens,
the sum of $256.53 to Item #5342.01.402,
Capital Outlay Equipment.
Transfer from Item #5348.05.102, Salaries, the
sum of $9,297.35 to Item #3101.04.102, Sal-
aries.
Transfer from Item #5348.05.105, Matching Costs,
the sum of $1,375.55 to Item #3101.04.102,
Salaries.
Transfer from Item #5348.05.106, Insurance, the
sum of $418.28 to Item #3101.04.106, Group
Insurance.
Transfer from Item #5348.05.107, Workmens Com-
pensation, the sum of $375.61 to Item #3101.04.107,
Workmens Compensation.
Transfer from Item #2551.341, Contractual Ser-
vices, the sum of $100.00 to Item #2551.402,
Capital Outlay.
Transfer from Item #3991.337, Maintenance of
Buildings, the sum of $3.39 to Item #3991.338,
Maintenance of Equipment.
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 April 27, 1976.
Attest: .
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BOARD OF COUNTY Cm.ftlISSIONERS OF
MONROE COUNTY, FLORIDA
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Mayor and Chairman
By
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( Sea 1)