Resolution 117-1976
RESOLUTION NO.117 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
viously 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 COm~TY, 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 acounts:
GENERAL REVENUE FUND
Transfer from Item #2557.106, Group Insurance, the
sum of $50.00 to Item #2557.207, Small Tools and
Implements.
Transfer from Item #2557.337, Maintenance of Build-
ings, the sum of $100.00 to Item #2557.338, Main-
tenance of Equipment.
Transfer from Item #2671.331, Rentals, the sum of
$87.20 to Item #2671.324, Clothing.
Transfer from Item #2671.331, Rentals, the sum of
$1,500.00 to Item #2671.338, Maintenance of Equip-
ment.
Transfer from Item #5106.326, Food and Dietary,
the sum of $40.00 to Item #5106.326.01, Food and
Dietary.
Transfer from Item #5102.108, Unemployment Com-
pensation, the sum of $400.00 to Item #5106.401,
Buildings and Other Structures.
Transfer from Item #6102.324, Clothing, the sum
of $100.00 to Item #6102.207, Tools and Small
Implements.
Transfer from Item #2551.341, Contract Services,
the sum of $2,6880.00 to Item #2551.02.341, Con-
tract Services Traffic Court.
Transfer from Item #5223.105, Matching Costs, the
sum of $100.00 to Item #5223.330, Insurance and
Bonds.
Transfer from Item #7202.108. Unemployment Com-
pensation, the sum of $100.00 to Item #7202.338,
Maintenance of Equipment.
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Transfer from Item #2671.340, Utilities, the sum
of $350.00 to Item #2671.204, Miscellaneous
Supplies.
Transfer from Item #2671.340, Utilities, the sum
of $4,650.00 to Item #2671.01.401, Buildings and
Other Structures.
Transfer from Item #2670.402, Capital Outlay, the
sum of $50.00 to Item #2670.01.402, Capital Outlay
Under $100.00.
Transfer from Item #2323.332, Subscriptions, the
sum of $1,000.00 to Item #2323.335, Communications.
Transfer from Item #2320.106, Group Insurance, the
sum of $100.00 to Item #2320.332, Subscriptions.
Transfer from Item #3440.603, Refunds Prior Year,
the sum of $350.00 to Item #3440.332, Subscriptions.
Transfer from Item #2780.102, Salaries, the sum of
$1,239.00 to Item #2780.332, Subscriptions.
Transfer from Item #5348.328, Auto Allowance, the
sum of $500.00 to Item #5348.335, Communications.
Transfer from Item #2211.107, Workmens Compensa-
tion, the sum of $1,377.48 to Item #7202.107,
Workmens Compensation.
Transfer from Item #2211.107, Workmens Compensa-
tion, the sum of $1,377.48 to Item #7202.107,
Workmens Compensation.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.102, Salaries and Wages, the
sum of $6,000.00 to Item #6212.332, Subscriptions.
Transfer from Item #6212.340, Utilities, the sum of
$3,500.00 to Item #6212.332, Subscriptions.
Transfer from Item #6212.341, Contractual Services,
the sum of $2,500.00 to Item #6212.332, Subscriptions.
ROAD AND BRIDGE FUND
Transfer from Item #4102.102, Salaries and Wages,
the sum of $500.00 to Item #4102.205, Office Sup-
plies.
Transfer from Item #3210.324, Clothing, the sum of
$70.00 to Newly Created Item #3210.337, Maintenance
of Buildings.
Transfer from Item #4102.102, Salaries and Wages,
the sum of $1,210.00 to Item #4102.404, Rights of
Way and Permanent Easements.
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FINE AND FORFEITURE FUND
Transfer from Item #6211.332, Subscriptions, the sum
of $15.00 to Item #6211.320, Research and Studies.
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 CO~N/, FLO~I/~A /
By Pet-"If ~_u~
Mayor an t airman
(Seal)
Attes t:"~
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\, C e r k