Resolution 088-1976
RESOLUTION NO. 88 -1976
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 1975-76,
and to create new items under said Budget, now, therefore,
BE IT F~SOLVED 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 1975-76, in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #2323.402, Capital Outlay, the
sum of $150.00 to Item #2323.402.01, Capital
Outlay Under $100.00.
Transfer from Item #2560.335, Communications, the
sum of $575.00 to Item #2560.402, Capital Outlay
Equipment.
Transfer from Item #3440.338, Maintenance of Equip-
ment, the sum of $56,00 to Item #3440.332, Sub-
scriptions.
Transfer from Item #2440.205, Office Supplies, the
sum of $46.82 to Item #2440.402, Capital Outlay
Equipment.
Transfer from Item #3991.337, Maintenance of
Buildings, the sum of $60.00 to Item #3991.338,
Maintenance of Equipment.
Transfer from Item #5348.04.102, Salaries and Wages,
the sum of $528.64 to Newly Created Item
#5348.04.103, Salaries and Wages Non-Payroll.
Transfer from Item #5348.05.102, Salaries and
Wages, the sum of $509.76 to Newly Created Item
#5348.05.103, Salaries and Wages Non-Payroll.
Transfer from Item #5348.06.102, Salaries and
Wages, the sum of $1,079.32 to Item #5348.06.103,
Salaries and Wages Non-Payroll.
Transfer from Item #3440.341, Contractual Services,
the sum of $400.00 to Item #3440.331, Rentals.
Transfer from Item #3991.337, Maintenance of
Buildings, the sum of $237.11 to Item #3991.338,
Maintenance of Equipment.
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Transfer from Item #3440.402, Capital Outlay Equip-
ment, the sum of $95.40 to Item #3440.402.01,
Capital Outlay under $100.00.
Transfer from Item #3440.338, Maintenance of Equip-
ment, the sum of $9.61 to Item #3440.205, Office
Supplies.
Transfer from Item #5106.338, Maintenance of Equip-
ment, the sum of $80.00 to Item #5106.337, Main-
tenance of Buildings.
Transfer from Item #2557.205, Office Supplies, the
sum of $6.02 to Item #2557.204, Miscellaneous
Supplies.
Transfer from Item #3440.338, Maintenance of Equip-
ment, the sum of $101.00 to Item #3440.205, Office
Supplies.
Transfer from Item #3991.205, Office Supplies, the
sum of $64.23 to Item #3991.203, Materials.
Transfer from Item #3991.337, Maintenance of Build-
ings, the sum of $209.46 to Item #3991.338, Main-
tenance of Equipment.
Transfer from Item #2320.328, Auto Allowance, the
sum of $179.82 to Item #2320.205, Office Supplies.
Transfer from Item #2551.341, Contractual Services,
the sum of $10,000.00 to Item #2320.205, Office
Supplies.
Transfer from Item #3991.337, Maintenance of
Buildings, the sum of $27.30 to Item #3991.338,
Maintenance of Equipment.
Transfer from Item #2101.402, Capital Outlay Equip-
ment, the sum of $4.21 to Item #2101.402.01, Capi-
tal Outlay Under $100.00.
Transfer from Item #2671.337, Maintenance of Build-
ings, the sum of $500.00 to Item #2671.02.337,
Maintenance of Buildings.
Transfer from Item #2320.340, Utilities, the sum
of $225.00 to Newly Created Item #2320.341, Con-
tractual Services.
Transfer from Item #2671.204, Miscellaneous Sup-
plies, the sum of $24.00 to Item #2671.205, Office
Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $200.00 to Newly Created Item
#3440.331.01, Rentals.
Transfer from Item #3440.102, Salaries and Wages,
the sum of $678.26 to Item #3440.332, Subscriptions.
Transfer from Item #3991.204, Miscellaneous SuP-
plies, the sum of $19.62 to Item #3991.203,
Materials.
Transfer from Item #3440.102, Salaries and Wages,
the sum of $2,000.00 to Item #3440.205, Office
Supplies.
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Transfer from Item #5106.208.01, Drugs, the sum
of $100.00 to Item #5106.326.01, Food and Dietary.
Transfer from Item #3991.207, Tools and Small
Implements, the sum of $55.00 to Item #3991.338,
Maintenance of Equipment.
Transfer from Item #3991.402, Capital Outlay, the
sum of $50.00 to Newly Created Item #3991.402.01,
Capital Outlay Under $100.00.
Transfer from Item #5341.107, Workmens Comnensation,
the sum of $1,554.19 to Item #5223.107, Workmens
Compensation.
ROAD AND BRIDGE FUND
Transfer from Item #4102.207, Tools and Small Im-
plements, the sum of $15.98 to Item #4102.204,
Miscellaneous Supplies.
Transfer from Item #4102.203, Materials, the sum
of $75.48 to Item #4102.324, Clothing.
Transfer from Item #4102.338, 1-1aintenance of Equip-
ment, the sum of $25.00 to Item #4102.205, Office
Supplies.
Transfer from Item #4102.338, Maintenance of Equip-
ment, the sum of $100.00 to Item #4102.204, Mis-
cellaneous.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,000.00 to Item #7201.335,
Communications.
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 11, 1976.
BOARD OF COUNTY CO~1ISSIONERS OF
MONROE COUNTY, FLORIDA
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