Resolution 155-1976
P~SOLUTION NO. 155 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Comrnis-
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 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 #2780.102, Salaries, the sum
of $400.00 to Item #2780.205, Office Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $400.00 to Item #3440.205,
Office Supplies.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $400.00 to Item #2323.331, Rentals.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $200.00 to Item #5106.340, Utili-
ties.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $55.00 to Item #5220.332, Sub-
scriptions.
Transfer from Item #5348.328, Auto Allowance and
Travel, the sum of $984.00 to Item #5348.108,
Unemployment Compensation.
Transfer from Item #3991.207, Tools and Small Im-
plements, the sum of $79.95 to Item #3991.402.01,
Capital Outlay Under $100.00.
Transfer from Item #5106.102, Salaries and Wages,
the sum of $4.31 to Item #5106.207, Tools and
Small Implements.
Transfer from Item #2670.339, Transportation, the
sum of $49.79 to Item #2670.401, Building and
Other Structures.
Transfer from Item #7201.203, Materials, the sum
of $325.00 to Item #7201.337, Maintenance of
Buildings.
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Transfer from Item #3101.107, Workmens Compen-
sation, the sum of $200.00 to Item #5106.337,
Maintenance of Buildings.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $700.00 to Item #5105.03.330,
Insurance and Bonds.
Transfer from Item #3101.107, Workmens Compen-
sation, the sum of $200.00 to Item #2671.201,
Gas.
Transfer from Item #2441.103, Salaries Non-
Payroll, the sum of $1,879.62 to Item #2440.102,
Salaries and Wages.
Transfer from Item #2670.102, Salaries and Wages,
the sum of $3,991.16 to Item #5220.102, Salaries
and Wages.
Transfer from Item #5348.07.102, Salaries and
Wages, the sum of $401.79 to Item #5348.07.103,
Salaries and Non-Payroll.
Transfer from Item #2670.102, Salaries and Wages,
the sum of $9~5.00 to Item #7201.102, Salaries
and Wages.
Transfer from Item #5105.03.330, Insurance and
Bonds, the sum of $700.00 to Item #5105.02.402,
Capital Outlay.
Transfer from Item #5105.01.341, Contractual Ser-
vices, the sum of $53,000.00 to Item #5105.02.402,
Capital Outlay.
Transfer from Item #3101.107, Workmens Compen-
sation, the sum of $150.00 to Item #2552.328,
Auto Allowance and Travel.
Transfer from Item #6302.402, Capital Outlay,
the sum of $100.00 to Item #6302.402.01, Capital
Outlay Under $100.00.
Transfer from Item #2551.341, Contractual Ser-
vices, the sum of $50.00 to Item #2551.338,
Maintenance of Equipment.
Transfer from Item #2557.337, Maintenance of Build-
ings, the sum of $8.44 to Item #2557.204, Mis-
cellaneous Supplies.
Transfer from Item #2557.337, Maintenance of Build-
ings, the sum of $.26 to Item #2557.207, Small
Tools and Implements.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $200.00 to Item #5220.402,
Capital Outlay Equipment.
Transfer from Item #2671.102, Salaries and Wages,
the sum of $703.28 to Item #2671.402, Capital
Outlay.
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Transfer from Item #3440.108, Unemployment Com-
pensation, the sum of $155.42 to Item #3440.332,
Subscriptions.
ROAD AND BRIDGE FUND
Transfer from Item #3210.402, Capital Outlay, the
sum of $685.00 to Item #3210.331, Rentals.
Transfer from Item #4102.341.02, Roads Built by
Contract, the sum of $100.00 to Item #4102.201,
Gas, Oil and Lubricants.
Transfer from Item #3210,402, Capital Outlay, the
sum of $100.00 to Item #3210.338, Maintenance of
Equipment.
Transfer from Item #3210.402, Capital Outlay, the
sum of $1,000.00 to Item #3210.338, Maintenance of
Eq ui pmen t .
Transfer from Item #4102.341.02, Roads Built by
Contract, the sum of $500.00 to Item #4102.201,
Gas, Oil and Lubricants.
CARD SOUND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $50.00 to Item #7991.107,
Workmens Compensation.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #7201.205, Office Supplies, the
sum of $79.67 to Item #7201.324, Clothing.
Transfer from Item #7201.335, Communications, the
sum of $168.55 to Item #7201.401, Capital Outlay
Buildings.
Transfer from Item #7201.201, Gas, Oil and Lubri-
cants, the sum of $396.00 to Item #7201.401,
Capital Outlay Buildings.
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 September 21, 1976.
BOARD OF COUNTY COUMISSIONERS OF
HONROE COUNTY, FLORIDA
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