Resolution 203-1976
RESOLUTION NO. 203 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Cornmis-
sioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1976-77,
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 1976-77, in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND
Transfer from Item #2441.205, Office Supplies,
the sum of $200.00 to Item #2441.331, Rentals.
Transfer from Item #2671.204, Miscellaneous
Supplies, the sum of $347.25 to Newly Created
Item #2671.324, Clothing.
Transfer from Item #2671.401, Buildings and Other
Structures, the sum of $1,348.23 to Newly Created
Item #2671.01.401, Buildings and Other Struotures.
Transfer from Item #2671.401, Buildings and Other
Structures, the sum of $607.19 to Newly Created
Item #3211.401, Buildings and Other Structures.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $53.80 to Newly Created
Item #3211.402, Capital Outlay Equipment.
Transfer from Item #3440.402, Capital Outlay
Equipment, the sum of $265.50 to Newly Created
Item #3440.402.01, Capital Outlay Under $100.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $70.00 to Newly Created
Item #3993.332, Subscriptions.
Transfer from Item #5106.402, Capital Outlay
Equipment, the sum of $25.00 to Newly Created
Item #5106.402.01, Capital Outlay
Transfer from Item #5342.01.402, Capital Outlay
Equipment, the sum of $125.00 to Newly Created
Item #5342.01.338, Maintenance of Equipment.
Transfer from Item #5342.01.402, Capital Outlay
Equipment, the sum of $23.92 to Newly Created
Item #5342.01.402.01, Capital Outlay Under $100.
Transfer from Item #6210.01.341, Contractual Ser-
vices, the sum of $40.00 to Newly Created Item
#6210.01.331, Rentals.
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Transfer from Item #6102.402, Capital Outlay
Equipment, the sum of $10.00 to Newly Created
Item #6102.402.01, Capital Outlay Under $100.
Transfer from Item #2552.102, Salaries and Wages,
the sum of $117.00 to Item #2552.402, Capital
Outlay Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $403.62 to Newly Created
Item #3211.337, Maintenance of Buildings.
Transfer from Item #6302.328, Auto Allowance and
Travel, the sum of $228.00 to Item #6302.402,
Capital Outlay Equipment.
Transfer from Item #3991.402, Capital Outlay, the
sum of $37.88 to Newly Created Item #3991.402.01,
Capital Outlay Under $100.
Transfer from Item #2671.337, Maintenance of Build-
ings, the sum of $1,000.00 to Newly Created Item
#2671.401.03, Buildings and Other Structures.
Transfer from Item #2671.402, Capital Outlay, the
sum of $390.32 to Newly Created Item #2671.402.01,
Capital Outlay Under $100.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.337, Maintenance of Build-
ings, the sum of $1,000.00 to Item #6212.341, Con-
tractual Services.
SUPPLEMENT TO ROAD AND BRIDGE FUND
Transfer from Item #3210.402, Capital Outlay, the
sum of $165.94 to Newly Created Item #3210.338,
Maintenance of Equipment.
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 November 16, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE SOUNrY, FL IDA
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a1rman
By
(Seal)