Loading...
Resolution 137-1976 RESOLUTION NO. l37 -1976 RESOLUTION TRANSFERRING FUNDS ~mEREAS, 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 un in the Monroe County Budget for the year 1975-76, in the amounts hereinafter set forth be transferred to and from the fo1- lowing accounts: GENERAL REVENUE FUND Transfer from Item #2211.334, Commissions and Fees, the sum of $569.90 to Item #2212.334, Commissions and Fees. Transfer from Item #2552.205, Office Supplies, the sum of $15.00 to Item #2552.209, Medical, Surgical Supplies and Expenses. Transfer from Item #5106.102, Salaries and Wages, the sum of $135.77 to Item #5106.340, Utilities. Transfer from Item #2441.103, Salaries Non-Payroll, the sum of $1,000.00 to Item #2440.205, Office Supplies. Transfer from Item #2101.503, Paying Agents Fees, the sum $10.00 to Item #2101.334, Commissions and Fees. Transfer from Item #2559.102, Salaries, the sum of $1,500.00 to Item #2101.332, Subscriptions. Transfer from Item #2671.106, Group Insurance, the sum of $150.00 to Item #2671.208, Medicine and Drugs. Transfer from Item #5106.102, Salaries, the sum of $400.00 to Item #5106.337, Maintenance of Buildings. Transfer from Item #5106.102, Salaries, the sum of $50.00 to Item #5106.331, Rentals. Transfer from Item #5221.308.01, Food and Dietary, the sum of $1,000.00 to Item #5221.309.01, Physi- cians Services. -2- Transfer from Item #2780.333, Advertising, the sum of $200.00 to Item #2780.332, Subscriptions. Transfer from Item #2103.329, Dues and Member- ship, the sum of $2.00 to Item #2103.332, Sub- scriptions. Transfer from Item #2320.328, Auto Allowance and Travel, the sum of $100.00 to Item #2320.338, Maintenance of Equipment. Transfer from Item #9990.701, Reserve for Contin- gencies, the sum of $500.00 to Item #3441.328, Auto A10wance and Travel. Transfer from Item #2560.402.01, Capital Outlay Under $100.00, the sum of $18.00 to Item #2560.402, Capital Outlay Equipment. Transfer from Item #2671.331, Rentals, the sum of $50.00 to Item #2671.201, Gas, Oil and Lubri- cants. Transfer from Item #5342.01.402, Capital Outlay Equipment, the sum of $25.00 to Newly Created Item #5342.01.338, Maintenance of Equipment. Transfer from Item #2101.503, Paying Agents Fees, the sum of $342.00 to Item #2101.330, Insurance and Bonds. Transfer from Item #7201.340, Utilities, the sum of $770.00 to Item #7201.330, Insurance and Bonds. Transfer from Item #2321.102, Salaries, the sum of $200.00 to Item #2103.331, Rentals. Transfer from Item #3440.201, Gas, Oil and Lubri- cants, the sum of $10.00 to Item #3440.341, Con- tractual Services. Transfer from Item #2557.201, Gas, Oil and Lubri- cants, the sum of $150.00 to Item #2557.204, Mis- cellaneous Supplies. ROAD AND BRIDGE FUND Transfer from Item #4102.331, Rentals, the sum of $2,000.00 to Item #4102.328, Auto Allowance and Travel. Transfer from Item #3210.341, Hydrant Rental, the sum of $500.00 to Item #3210.340, Utilities. FINE AND FORFEITURE FUND Transfer from Item #9990.701, Reserve for Contin- gencies, the sum of $10,000.00 to Item #2320.334, Commissions and Fees. -3- AIRPORT OPERATION AND MAINTENANCE FUND Transfer from Item #9990.701, Reserve for Contin- gencies, the sum of $670.30 to Item #7201.330, Insurance and Bonds. Transfer from Item #7201.107, Workmens Compen- sation, the sum of $20.00 to Newly Created Item #7201.329, Dues and Memberships. WORKMENS COMPENSATION FUND Transfer from Item #2555.209.01, Medical and Sur- gical Expenses, the sum of $200.00 to Item #2555.334, Commissions and Fees. 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 17, 1976. BOARD OF COUNTY COMMISSIONERS OF MONROE COUN Y, FLO IDA By Attest:-7 ,1{t/ 2 'Y=L / . ,,~///(_/!t.~ . -- I Clerk (Seal)