Resolution 012-1977RESOLUTION NO. 12 -1977
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 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 #2101.205, Office Supplies,
the sum of $50.00 to Item #2101.332, Subscriptions.
Transfer from Item #2102.102, Salaries and Wages,
the sum of $319.19 to Item #2102.103, Salaries Non -
Payroll.
Transfer from Item #2671.401, Buildings and Other
Structures, the sum of $150.01 to Item #2671.401.3,
Buildings and Other Structures.
Transfer from Item #2780.205, Office Supplies, the
sum of $27.00 to Item #2780.332, Subscriptions.
Transfer from Item #6210.01.341, Contractual Ser-
vices, the sum of $1,139.00 to Item #6210.01.103-,
Salaries Non -Payroll.
Transfer from Item #610200.4010, Capital Outlay
Buildings (FRS), the sum of $2,500.00 to Newly
Created Item #610200.4030, Land (FRS).
Transfer from Item #790000.0000, Translators, the
sum of $1,500.00 to Newly Created Item #267000.4030,
Capital Outlay Land.
Transfer from Item #621001.3410, Contractual Ser-
vices, the sum of $200.00 to Newly Created Item
#6210.01.3370, Maintenance of.Buildings.
Transfer from Item #630200.3280, Auto Allowance
and Travel, the sum of $100.00 to Newly Created
Item #630200.4021, Capital Outlay Under $100.
Transfer from Item #630200.3280, Auto Allowance
and Travel, the sum of $150.00 to Item #630200.2120,
Demonstration Materials.
-2-
Transfer from Item #999000.7010, Contingencies,
the sun.of $184.75 to Item #255700.2040, Mis-
cellaneous Supplies.
Transfer from Item #534807.1020, Salaries, the
sum of $252.11 to Newly Created Item
#534807.3280, Auto Allowance and Travel.
Transfer from Item #534802.1020, Salaries, the
sum of $1,887.91 to Item #534806.10`30, Salaries
Non -Payroll.
Transfer from Item #534807.1020, Salaries, the
sum of $37.66 to Item #534807.1060, Group In-
surance.
WORKMEN'S COMPENSATION FUND
Transfer from Item #255500.102, Salaries and
Wages, the sum of $4,000.00 to Item #255500.330,
Insurance and Bonds.
Transfer from Item #255500.102, Salaries and
Wages, the sum of $1,973.00 to Item #255500.341,
Contractual Services.
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 January 18, 1977.
Attest:
Clerk �.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By 10aw- , A'r
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