Resolution 098-1976
RESOLUTION NO. 98 -1976
RESOLUTION TRANSFERRING FUNDS
vffiEREAS, it is necessary for the Board of County Commissioners
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 COMl1ISSIONERS OF MONROE
COUNTY, FLORIDA, that the budgeted transfers previously set up in
the Monroe County Budget for the year 1975-76, in the amounts here-
inafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #3991.338, Maintenance of Equip-
ment, the sum of $273.00 to Item #3991.203,
Materials.
Transfer from Item #2551.341, Contractual Services,
the sum of $92.08 to Newly Created Item #2551. 338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $10,000.00 to Item #2103.341,
Contractual Services.
Transfer from Item #2320.205, Office Supplies, the
sum of $288.36 to Item #2320.341, Contractual Ser-
vices.
Transfer from Item #2323.402, Capital Outlay, the
sum of $54.00 to Item #2323.402.01, Capital Outlay
Under $100.00.
Transfer from Item #2671.324, Clothing, the sum of
$6.98 to Item #2671.204, Miscellaneous Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $185.82 to Item #6302.331,
Rentals.
Transfer from Item #5106.208.01, Drugs, the sum of
$150.00 to item #5106.326.01, Food and Dietary.
Transfer from Item #2441.205, Office Supplies, the
sum of $2,000.00 to Item #2440.205, Office Supplies.
Transfer from Item #2441.402, Capital Outlay, the sum
of $3.25 to Item #2440.402, Capital Outlay.
Transfer from Item #2211.334, Commissions and Fees,
the sum of $880.80 to Item #2212.334, Commissions
and Fees.
r5
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Transfer from Item #2991.102, Salaries and Wages,
the sum of $850.00 to Item #2991.328, Auto Allow-
ance and Travel.
Transfer from Item #3440.105, Matching Costs, the
sum of $600.00 to Item #3440.333, Advertising.
Transfer from Item #2560.328, Auto Allowance and
Travel, the sum of $20.00 to Item #2560.331,
Rental.
Transfer from Item #3440.328, Auto Allowance and
Travel, the sum of $3,000.00 to Item #3440.331,
Rental.
Transfer from Item #2320.340, Utilities, the sum of
$2.70 to Item #2321.402, Capital Outlay Equipment.
Transfer from Item #2671.338, Maintenance of Equip-
ment, the sum of $100.00 to Item #2671.207, Tools
and Small Implements.
Transfer from Item #5106.205, Office Supplies, the
sum of $100.00 to Item #5106.337, Maintenance of
Buildings.
Transfer from Item #2671.337, Maintenance of Build-
ings, the sum of $450.28 to Item #2671.02.337.
Maintenance of Buildings (Armory repairs).
Transfer from Item #5223.326, Food and Dietary, the
sum of $500.00 to Item #5223.337, Maintenance of
Buildings.
Transfer from Item #3101.106, Group Insurance, the
sum of $10,000.00 to Item #5103.341, Contractual
Services.
Transfer from Item #7202.108, Unemployment Com-
pensation, the sum of $2,083.30 to Item #5106.341,
Contractual Services.
Transfer from Item #7202.108, Unemployment Com-
pensation, the sum of $264.00 to Newly Created
Item #5348.04.108, Unemployment Compensation.
Transfer from Item #7202.108, Unemployment Com-
pensation, the sum of $24.20 to Newly Created Item
#2103.108, Unemployment Compensation.
Transfer from Item #7202.108J Unemployment Com-
pensation, the sum of $273.56 to Newly Created
Item #5220.108, Unemployment Compensation.
Transfer from Item #7202.108, Unemployment Com-
pensation, the sum of $255.30 to Newly Created
Item #5348.01.108, Unemployment Compensation.
Transfer from Item #7202.108, Unemployment Com-
pensation, the sum of $240.00 to Newly Created
Item #6102.108, Unemployment Compensation.
Transfer from Item #7202.108, Unemployment Com-
pensation, the sum of $229.60 to Item #2101.108,
Unemployment Compensation.
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Transfer from Item #7202.108, Unemployment Com-
pensation, the sum of $51.60 to Item #5348.04.108,
Unemployment Compensation.
Transfer from Item #7202.108, Unemployment Com-
pensation, the sum of $156.00 to Item #5348.108,
Unemployment Compensation.
Transfer from Item #2552.205, Office Supplies, the
sum of $96.78 to Item #2552.331, Rentals.
Transfer from Item #3440.102, Salaries, the sum of
$72.30 to Item #3440.333, Advertising.
Transfer from Item #5348.06.102, Salaries and Wages,
the sum of $10,903.51 to Item #5348.06.103, Non-
Salaries.
Transfer from Item #5348.05.102, Salaries and Wages,
the sum of $3,421.44 to Item #5348.05.103, Non-
Salaries.
Transfer from Item #5348.04.102, Salaries and Wages,
the sum of $4,522.59 to Item #5348.04.103, Non-
Salaries.
Transfer from Item #3991.338, Maintenance of Equip-
ment, the sum of $35.54 to Newly Created Item
#3991.324, Clothing.
ROAD AND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $78.96 to Item #4102.337,
Maintenance of Buildings.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $100.00 to Item #4102.337,
Maintenance of Buildings.
WORKMEN'S COMPENSATION FUND
Transfer from Item #2555.102, Salaries and Wages,
the sum of $2,765.56 to Newly Created Item
#2555.334, Commissions and Fees.
CARD SOUND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $756.00 to Item #7991.108,
Unemployment Compensation.
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 June 1, 1976.
(
Attest:
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BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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B~r ___ /!:l-4 /~-<-/ l/JAL-/
Mayor and alrman
(Seal)