Resolution 157-1976
RESOLUTION NO.IS? -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 COt1MISSIONERS 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 #5106.402, Capital Outlay, the
sum of $32.00 to Item #5106.402.01, Capital
Outlay Equipment $100) Newly Created Item.
Transfer from Item #5342.01.402, Capital Outlay
Equipment, the sum of $25.00 to Item #5342.01.338,
Maintenance of Equipment.
Transfer from Item #5342.02.402, Capital Outlay
Equipment, the sum of $100.00 to Item #5342.01.338,
Maintenance of Equipment.
Transfer from Item #6302.328, Auto Allowance,
the sum of $.05 to Item #6302.205, Office Supplies.
Transfer from Item #5106.401, Buildings and Other
Structures, the sum of $499.81 to Item #5106.341,
Contractual Services.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $200.00 to Item #5106.337, Main-
tenance of Buildings.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the Sllin of $100.00 to Item #2103.340,
Utilities.
Transfer from Item #3991.341, Contractual Services,
the sum of $100.00 to Item #3991.340, Utilities.
Transfer from Item #2670.102, Salaries, the sum of
$3,000.00 to Item #2671.340, Utilities.
Transfer from Item #5221.308.03, Utilities, the
sum of $21.04 to Item #5221.02.308.03, Utilities,Newly
Created Item.
Transfer from Item #6102.401, Buildings and Other
Structures, the sum of $500.00 to Item #6102.340,
Utilities.
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Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,500.00 to Item #2670.340,
Utilities.
Transfer from Item #5348.07.209, Physicians Ser-
vices, the sum of $800.00 to Item #5348.07.105,
Matching Cost.
Transfer from Item #5348.07.102, Salaries, the
sum of $359.00 to Item #5348.07.105, Matching Cost.
Transfer from Item #5348.07.102, Salaries, the
sum of $100.00 to Item #5348.07.333, Advertising,
Newly Created Item.
Transfer from Item #5348.07.102, Salaries, the
sum of $150.00 to Item #5348.07.205, Office
Supplies, Newly Created Item.
Transfer from Item #5348.07.102, Salaries, the sum
of $66.00 to Item #5348.07.106, Group Insurance.
Transfer from Item #5348.07.102, Salaries, the sum
of $1.00 to Item #5348.07.107, Workmens Compensa-
tion.
Transfer from Item #2991.201, Gas, the sum of
$100.00 to Item #2991.205, Office Supplies.
Transfer from Item #2101.402, Capital Outlay
Equipment, the sum of $50.00 to Item #2101.402.1
Capital Outlay Under $100.
Transfer from Item #2441.205, Office Supplies,
the sum of $500.00 to Item #2440.205, Office
Supplies.
ROAD AND BRIDGE FUND
Transfer from Item #4102.102, Salaries, the sum
of $700.00 to Item #4102.338, Travel.
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 28, 1976.
(Seal)
Attest:
C &/ t1'~~
- C er