Resolution 123-1976
RESOLUTION NO. 123 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe Cow~ty, 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 #2320.328, Auto Allowance, the
sum of $400.00 to Item #2320.335, Communications.
Transfer from Item #2551.341, Contractual Services,
the sum of $2,300.00 to Item #2551.335, Communi-
cations.
Transfer from Item #3440.108, Unemployment Compen-
sation, the sum of $805.00 to Item #3440.335, Com-
munications.
Transfer from Item #5223.339, Transportation, the
sum of $65.00 to Item #5223.335, Communications.
Transfer from Item #2557.337, Maintenance of Build-
ings, the sum of $50.00 to Item #2557.204.01,
Miscellaneous Supplies.
Transfer from Item #2557.337, Maintenance of Build-
ings, the sum of $50.00 to Item #2557.207, Small
Tools and Implements.
Transfer from Item #2671.341, Contractual Services,
the sum of $100.00 to Item #2671.324, Clothing.
Transfer from Item #2671.106, Group Insurance, the
sum of $50.00 to Item #2671.205, Office Supplies.
Transfer from Item #2780.332, Subscriptions, the
sum of $100.00 to Item #2780.201, Gas, Oil and
Lubricants.
Transfer from Item #2552.328, Auto Allowance, the
sum of $50.00 to Item #2552.332, Subscriptions.
Transfer from Item #5106.326, Food and Dietary,
the sum of $1,088.82 to Item #5106.208.01, Drugs.
Transfer from Item #2552.205, Office Supplies,
the sum of $300.00 to Item #2552.331, Rentals.
Transfer from Item #2560.201, Gas, Oil and Lubri-
cants, the sum of $150.00 to Item #2560.331,
Rentals.
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Transfer from Item #6302.328, Auto Allowance, the
sum of $256.00 to Item #6302.331, Rentals.
Transfer from Item #2671.402, Capital Outlay Equip-
ment, the sum of $11.01 to Item #2671.402.01,
Capital Outlay Under $100.00.
Transfer from Item #6102.201, Gas, Oil and Lubri-
cants, the sum of $215.00 to Item #6304.201, Gas,
Oil and Lubricants.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $1.88 to Item #3993.332, Subscrip-
tions.
Transfer from Item #2671.331, Rentals, the sum of
$1,000.00 to Item #2671.401.01, Buildings and
Other Structures.
Transfer from Item #2670.338, Maintenance of
Equipment, the sum of $700.00 to Item #2671.328,
Travel.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $150.00 to Item #2552.209,
Medical and Surgical.
Transfer from Item #5348.07.102, Salaries and
Wages, the sum of $1,441.74 to Item #5348.07.103,
Salaries and Wages Non-Payroll.
Transfer from Item #5348.328, Travel, the sum of
$750.00 to Item #5348.209, Medical and Surgical.
Transfer from Item #2321.102, Salaries and Wages,
the sum of $220.00 to Item #2321.103, Salaries
and Non-Payroll.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.108, Unemployment Compen-
sation, the sum of $50.00 to Item #6212.204,
Miscellaneous Supplies.
Transfer from Item #6212.108, Unemployment Compen-
sation, the sum of $225.00 to Item #6212.401,
Capital Outlay Buildings.
ROAD AND BRIDGE FUND
Transfer from Item #4102.102, Salaries and Wages,
the sum of $214.45 to Item #4102.324, Clothing.
Transfer from Item #4102.102, Salaries and Wages,
the sum of $91.55 to Item #4102.324, Clothing.
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 20, 1976.
Attest:
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BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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By ,/-4/14-'L--{{fehUfI
Mayor a d a~rman
(Seal)