Resolution 143-1976
RESOLUTION NO. 14~1976
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
following accounts:
GENERAL REVENUE FUND
Transfer from Item #3440.604, Refunds Current Year,
the sum of $200.00 to Item #3440.332, Subscriptions.
Transfer from Item #5106.402, Capital Outlay Equip-
ment, the sum of $250.00 to Item #5106.331, Rentals.
Transfer from Item #2101.338, Maintenance of Equip-
ment, the sum of $110.00 to Item #2101.333, Ad-
vertising.
Transfer from Item #6102.201, Gas, Oil and Lubri-
cants, the sum of $400.00 to Item #6102.203,
Materials.
Transfer from Item #2781.341, Contractual Services,
the sum of $446.05 to Item #2103.102, Salaries and
Wages.
Transfer from Item #2781.341, Contractual Services,
the sum of $52.00 to Item #2103.106, Group In-
surance.
Transfer from Item #2321.102, Salaries and Wages,
the sum of $200.00 to Item #2321.103, Salaries
and Non-Payroll.
Transfer from Item #5348.07.102, Salaries and Wages,
the sum of $1,141.97 to Item #5348.07.103, Salaries
and Wages Non-Payroll.
Transfer from Item #2321.102, Salaries and Wages,
the sum of $4,108.00 to Item #2670.330, Insurance
and Bonds.
Transfer from Item #2321.102, Salaries and Wages,
the sum of $3,552.00 to Item #2671.330, Insurance
and Bonds.
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Transfer from Item #2321.105, Matching Cost,
the sum of $276.00 to Item #2671.330, Insurance
and Bonds.
Transfer from Item #2321.105, Matching Cost, the
sum of $1,024.00 to Item #2101.330, Insurance
and Bonds.
Transfer from Item #2321.205, Office Supplies, the
sum of $800.00 to Item #2101.330, Insurance and
Bonds.
Transfer from Item #2321.335, Communications, the
sum of $800.00 to Item #2101.330, Insurance and
Bonds.
Transfer from Item #2321.106, Group Insurance, the
sum of $92.00 to Item #2101.330, Insurance and
Bonds.
Transfer from Item #3101.106, Group Insurance, the
sum of $5,000.00 to Item #2101.335, Communications.
Transfer from Item #3101.106, Group Insurance, the
sum of $500.00 to Item #2320.335, Communications.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $50.00 to Item #5344.335,
Communications.
Transfer from Item #2671.106, Group Insurance, the
sum of $100.00 to Item #2671.207, Tools and Small
Implements.
Transfer from Item #3101.106, Group Insurance, the
sum of $1,000.00 to Item #2320.205, Office Supplies.
ROAD AND BRIDGE FUND
Transfer from Item #4102.341.02, Roads Built by
Contract, the sum of $243.00 to Item #4102.404,
Rights of Way and Permanent Easements.
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 24, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
By
dr ~~~~
-Mayor an C a1r an
(Seal)
Attest:
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