Resolution 094-1976
RESOLUTION NO. 94 -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 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 1975-76, in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #6302.328, Auto Allowance and
Travel, the sum of $1.10 to Item #6302.205,
Office Supplies.
Transfer from Item #5223.338, Maintenance of
Equipment, the sum of $28.21 to Item #5223.337,
Maintenance of Buildings.
Transfer from Item #2557.337, Maintenance of Build-
ings, the sum of $6.95 to Item #2557.207, Small
Tools and Implements.
Transfer from Item #5221.308.03, Utilities, the
sum of $14.80 to Item #5221.01.308.03, Utilities.
Transfer from Item #3440.328, Auto Allowance
and Travel, the sum of $187.30 to Item #2780.328,
Auto Allowance and Travel.
Transfer from Item #6101.01.401, Capital Outlay
(Smathers) the sum of $604.34 to Item #6101.02.401,
Capital Outlay (Simonton Street Ramp).
Transfer from Item #6101.03.401, Capital Outlay
(Little Duck Key), the sum of $174.15 to Item
#6101.02.401, Capital Outlay (Simonton Street Ramp).
Transfer from Item #6101.03.401, Capital Outlay
(Little Duck Key), the sum of $732.37 to Item
#6101.04.401, Capital Outlay (Marathon Ramp).
Transfer from Item #6101.03.401, Capital Outlay
(Little Duck Key), the sum of $311.11 to Item
#6101.05.401, Capital Outlay (Harris Park Ramp).
Transfer from Item #6102.324, Clothing, the sum
of $100.00 to Item #6102.207, Small Tools and
Implements.
Transfer from Item #5671.331, Rentals, the sum of
$1,500.00 to Item #2671.328, Auto Allowance and
Travel.
~V
~
-2-
Transfer from Item #5348.04.102, Salaries and
Wages, the sum of $845.59 to Item #5348.04.103,
Salaries and Wages Non-Payroll.
Transfer from Item #5348.05.102, Salaries and Wages,
the sum of $561.60 to Item #5348.05.103, Salaries
and Wages Non-Payroll.
Transfer from Item #5348.06.102, Salaries and Wages,
the sum of $898.04 to Item #5348.06.103, Salaries
and Wages Non-Payroll.
Transfer from Item #6302.328, Auto Allowance and
Travel, the sum of $298.90 to Item #6302.205,
Office Supplies.
Transfer from Item #6302.328, Auto Allowance and
Travel, the sum of $200.00 to Item #6302.212,
Demonstration Materials.
Transfer from Item #5221.308.03, Utilities, the
sum of $30.77 to Item #5221.01.308.03, Utilities.
Transfer from Item #7202.108. Unemployment Com-
pensation, the sum of $35.64 to Newly Created
Item #2321.108, Unemployment Compensation.
Transfer from Item #2557.201, Salaries, the sum
of $200.00 to Item 112557.204, Hiscellaneous
Supplies and Expenses.
ROAD DEPARTNENT FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $4,500.00 to Item #4102.328,
Auto Allowance and Travel.
MONROE COUNTY WOIDa1ENS COMPENSATION
SELF-INSURANCE FUND
Transfer from Item #2555.102, Salaries and Wages,
the sum of $16,776.00 to Newly Created Item
#2555.330, Insurance and Bonds.
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 25, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNT , FLORIDA
,/1
By
(Seal)
/t~..' '. .
~ ~ . ~cr~
. . '-C erk'>