Resolution 133-1976
RESOLUTION NO. 133-1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners 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 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 follow-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #3991.341, Contractual Services,
the sum of $125.00 to Item #3991.201, Gas, Oil
and Lubricants.
Transfer from Item #5106.204, Miscellaneous Sup-
plies, the sum of $150.00 to Item #5106.326.01,
Food and Dietary.
Transfer from Item #5220.402.01, Capital Outlay
Equipment, the sum of $200.00 to Item #5220.331,
Ren tal.
Transfer from Item #2320.106, Group Insurance, the
sum of $69.35 to Item #2320.332, Subscriptions.
Transfer from Item #2321.102, Salaries and Wages,
the sum of $220.00 to Item #2321.103, Salaries
and Non-Payroll.
Transfer from Item #3440.102, Salaries and Wages,
the sum of $290.09 to Item #3440.01.103, Salaries
and Non-Payroll.
Transfer from Item #5348.07.102, Salaries and
Wages, the sum of $1,614.54 to Item #5348.07.103,
Salaries and Non-Payroll.
Transfer from Item #6302.338, Maintenance of Equip-
ment, the sum of $50.00 to Item #6302.212, Demon-
stration Material.
Transfer from Item #2441.103, Salaries and Non-
Payroll, the sum of $1,064.35 to Item #2440.105,
Matching Cost.
Transfer from Item #3991.106, Group Insurance,
the sum of $50.00 to Item #3991.204, Miscellaneous
Expenses.
f7
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Transfer from Item #2103.402, Capital Outlay
Equipment, the sum of $170.00 to Item #2103.105,
Matching Cost.
Transfer from Item #2103.335, Communications,
the sum of $87.33 to Item #2103.105, Matching
Cost.
Transfer from Item #2670.204, Miscellaneous Sup-
plies, the sum of $100.00 to Item #2670.207,
Tools and Small Implements.
Transfer from Item #2670.401, Capital Outlay
Buildings, FRS, the sum of $5,000.00 to Item
#2670.401.01, Capital Outlay Buildings, FRS.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.328, Auto Allowance and
Travel, the sum of $6.62 to Item #6212.205, Office
Supplies. '
ROAD AND BRIDGE FUND
Transfer from Item #4102.341, Contractual Services,
the sum of $211.80 to Item #4102.341.01, Contractual
Services (Engineers).
Transfer from Item #4102.102, Salaries and Wages,
the sum of $500.00 to Item #4102.328, Auto Allow-
ance and Travel.
Transfer from Item #4102.102, Salaries and Wages,
the sum of $96.94 to Item #4102.205, Office Supplies
and Printing.
Transfer from Item #4102.106, Group Insurance, the
sum of $150.00 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 August 10, 1976.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
4~i~n
By
(Seal)
Attest:-)
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