Resolution 128-1976
RESOLUTION NO. 128 -1976
RESOLUTION TRANSFERRING FUNDS
'~EREAS, 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 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 hereinafter set forth be transferred to and from the follow-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $200.00 to Item #3993.328, Auto
Allowance and Travel.
Transfer from Item #5348.328, Auto Allowance and
Travel, the sum of $656.00 to Item #5348.108,
Unemployment Compensation.
Transfer from Item #5348.108, Unemployment Compen-
sation, the sum of $156.00 to Item #5348.108,
Unemployment Compensation.
Transfer from Item #5106.330, Insurance and Bonds,
the sum of $170.00 to Item #5106.335, Communica-
tions.
Transfer from Item #5348.108, Unemployment Compen-
sation, the sum of $50.00 to Item #5348.333,
Advertising.
Transfer from Item #5348.108, Unemployment Compen-
sation, the sum of $400.00 to Newly Created Item
#5348.329, Dues and Membership.
Transfer from Item #5348.108, Unemployment Compen-
sation, the sum of $50.00 to Item #5348.402,
Capital Outlay
Transfer from Item #5221.308.0l, Food and Dietary,
the sum of $2,000.00 to Item #5221.309.01, Physi-
cians Service F.R.S.
Transfer from Item #2103.106, Group Insurance, the
sum of $188,00 to Item #2103.338, ~fuintenance of
Equipment.
Transfer from Item #2671.106, Group Insurance,
the sum of $99.21 to Item #267l.201, Gas, Oil
and Lubricants.
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SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.201, Gas, Oil and Lubri-
cants, the sum of $23.16 to Item #6212.333,
Advertising.
ROAD AND BRIDGE FUND
Transfer from Item #4102.107, Workmens Compensa-
tion, the sum of $2,156.08 to Item #4102.337,
Maintenance of Buildings.
Transfer from Item #4102.107, Workmens Compensa-
tion, the sum of $9,153.09 to Item #4102.338,
Maintenance of Equipment.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $6.60 to Newly Created Item
#7201.333, Advertising.
MONROE COUNTY WORKMENS COMPENSATION FUND
Transfer from Item #2555.102, Salaries and Wages,
the sum of $5,133.00 to Item #2555.341, Con-
tractual Services.
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 August 3, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE CO Y, FLORIDA
By
(Seal)
Attest:-~
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/ ~?/~?t~ a~-:(:/i2:3---
,---- , /' Clerk