Resolution 116-1976RESOLUTION NO.116 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Com-
missioners 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, there-
fore,
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 1975-16, in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #3990.341, Contractual Ser-
vices, the sum of $240.00 to Item #3441.335,
Communications.
Transfer from Item #2211.334, Commissions and
Fees, the sum of $4,642.59 to Item #2212._334,.
Commissions and Fees.
Transfer from Item #2991.330, Insurance and
Bonds, the sum of $30.00 to Item #2671.330,
Insurance and Bonds.
Transfer from Item #2991.330, Insurance and
Bonds, the sum of $28.00 to Item #5223.330,
Insurance and Bonds.
Transfer from Item #2211.334,-Commissions and
Fees, the sum of $16.73 to Item #2212.334,
Commissions and Fees.
Transfer from Item #2557.204, Miscellaneous
Supplies and Expenses, the sum.of $255.45
to Item #2557.204.01, Miscellaneous Supplies.
Transfer from Item #2780.105, Matching Costs,
the sum of $500.00 to Item # 780.205, Office
Supplies Including.Printing.
Transfer from Item #2211.334, Commissions and
Fees, the sum of $709.49 to Item #2212.334,
Commissions and Fees.
Transfer from Item #2320.333, Advertising,
the sum of $100.00 to Item #2320.332, Sub-
scriptions.
IPM
Transfer from Item #2322.205, Office Supplies
Including Printing, the sum of $1,665.48 to
Item #2322.341, Contract Services.
Transfer from Item #2321.102, Salaries and
Wages, the sum of $220.00 to Item #2321.103,
Salaries and Non -Payroll.
Transfer from Item-#3440.328, Auto Allowance,
the sum of $2,000.00 to Item #3440.01.103,
Salaries and Non -Payroll.
Transfer from Item #3440.
Bonds, the sum of $1,000.
Salaries and Non -Payroll.
330, Insurance and
00 to Item #3440.01.103,
Transfer from Item #2670.402, Capital Outlay,
the sum of $200.00 to Item #2670.402.01,
Capital Outlay Under $100.00.
Transfer from Item #3991.331, Rentals, the sum
of $1,425.00 to Item #3991.105,.Matching Cost.
Transfer from Item #5342.02.402,.Capital Out-
lay Equipment, the sum of $9.00 to Item
#5342.02.105, Matching Cost.
Transfer from Item #2440.328, Auto Allowance,
the sum of $200.00 to Item #2440.105, Matching
Cost.
Transfer from Item #2440.338, Maintenance of
Equipment, the sum of $100.00 to Item #2440.105,
Matching Cost:
Transfer from Item #2441.333', Advertising,
the sum of $200.00 to Item #2440.328, Travel
Allowance.
Transfer from Item #5220.205, Office Supplies,
the sum of $150.00 to Item #5220.331, Rentals.
Transfer from Item #2780.105, Matching Cost,
the sum of $90.00 to Newly Created Item
#2780.402.01, Capital Outlay Equipment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.205, Office Supplies,
the sum of $2.64 to Item #6212.204, Miscellaneous
Supplies.
Transfer from Item #6212.337, Maintenance of
Buildings, the sum of $1,000.00 to Item
#6212.205, Office Supplies.
Transfer from Item #6212.108, Unemployment Com-
pensation, the sum of $5.00 to Item #6212.204,
Miscellaneous Supplies.
-3-
ROAD AND BRIDGE FUND
Transfer from Item #4102.102, Salaries, the sum
of $900.00 to Item #4102.340, Utilities.
Transfer from Item #3210.207, Tools.and Small
Implements, the sum of $50.00 to Item #3210.204,
Miscellaneous Supplies.
Transfer from Item #4102.102, Salaries, the sum
of $2,000.00 to Item #4102.337, Maintenance of
Buildings.
Transfer from Item #4102.102, Salaries, the sum
of $1,000.00 to Item #4102.337, Maintenance of
Buildings.
i
.-.AIRPORT OPERATION AND MAINTENANCE FUNDS
Transfer from Item #7201.107, Workmens Compensa-
tion, the sum of $190.80 to Newly Created Item
#7201.401, Capital Outlay Buildings.
CARD SOUND BRIDGE -FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,316.00 to Item #7991.107,
Workmens 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 July 13, 1976.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
..Mayor a d Chairman
(Seal)
Attest:
�
Clerk