Resolution 017-1977
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RESOLUTION NO. 17 -1977
RESOLUTION TRANSFERRING Fm~DS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
viously 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 CO~fMISSIONERS 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 #630200.3280, Auto Allowance and
Travel, the sum of $105.00 to Newly Created Item
#630200.3370, ~~intenance of Buildings.
Transfer from Item #233200.3310, Rentals, the sum
of $1,OaO.Oo to Item #233200.4020, Capital Outlay
Buildings.
Transfer from Item #999000. 7010, Contingencies, the
sum of $3,000.00 to Newly Created Item #510501.4020,
Capital Outlay Buildings.
Transfer from Item #534803.1020, Salaries, the sum
of $51.06 to Newly Created Item #534809.1080,
Unemployment Compensation.
Transfer from Item #310101.1020, Salaries, the sum
of $9,167.37 to Newly Created Item #310107.1020,
Salaries.
Transfer from Item #3l0102.1020, Salaries, the sum
of $2,150.37 to Item #3l0107.1020, Salaries.
Transfer from Item #310l01.1020, Salaries, the sum
of $1,536.18 to Item #310107.1020, Salaries.
Transfer from Item #310102.1020, Salaries, the sum
of $360.34 to Item #310l07.l020, Salaries.
Transfer from Item #310101.1060, Group Insurance,
the sum of $374.90 to Newly Created Item
#310107.1060, Group Insurance.
Transfer from Item #310102.1060, Group Insurance,
the sum of $87.94 to Item #310107.1060, Group
Insurance.
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Transfer from Item #310101.l070, Workmens Com-
pensation, the sum of $672.40 to Newly Created
Item #310107.l070, Workmens Compensation.
Transfer from Item #310l02.1070, Workmens Com-
pensation, the sum of $157.72 to Item #3l0107.1070,
Workmens Compensation.
Transfer from Item #534802.1020, Salaries, the sum
of $9,895.57 to Newly Created Item #534808.1020,
Salaries.
Transfer from Item #534803.1020, Salaries, the sum
of $29,686.69 to Item #534808.1020, Salaries.
Transfer from Item #534802.1050, Hatching Costs,
the sum of $1,375.87 to Newly Created Item
#534808.1050, Matching Costs.
Transfer from Item #534803.1050, Matching Costs,
the sum of $4,127.61 to Item #534808.1050, Matching
Costs.
Transfer from Item #534802.1060, Group Insurance,
the sum of $384.29 to Newly Created Item
#534808.1060, Group Insurance.
Transfer from Item #534803.1060, Group Insurance,
the sum of $1,152.87 to Item #534808.1060, Group
Insurance.
Transfer from Item #534802.1070, Workmens Compen-
sation, the sum of $467.47 to Newly Created Item
#534808.1070, Workmens Compensation.
Transfer from Item #534803.1070, Workmens Compen-
sation, the sum of $1,402.41 to Item #534808.1070,
\rJorkmens Compensation.
Transfer from Item #534802.1020, Salaries, the
sum of $500.00 to Newly Created Item #534808.3280,
Auto Allowance and Travel.
Transfer from Item #534803.1020, Salaries, the
sum of $1,500.00 to Item #534808.3280, Auto
Allowance and Travel.
Transfer from Item #534802.1020, Salaries, the
sum of $87.50 to Newly Created Item #534808.3090,
Physician Services.
Transfer from Item #534803.1020, Salaries, the
sum of $262.50 to Item #534808.3090, Physician
Services.
Transfer from Item #534802.1020, Salaries, the
sum of $62.50 to Newly Created Item #534808.2050,
Office Supplies.
Transfer from Item #534803.1020, Salaries, the
sum of $187.50 to Item #534808.2050, Office
Supplies.
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Transfer from Item #534803.1020, Salaries, the sum
of $100.00 to Newly Created Item #534808.3350,
Communications.
Transfer from Item #534803.1020, Salaries, the sum
of $300.00 to Newly Created Item #534808.3330,
Advertising.
Transfer from Item #534700.3410, Contractual Ser-
vices, the sum of $13,453.00 to Newly Created Item
#999000.7010, Contingencies.
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 February 1, 1977.
BOARD OF COUNTY CO~1ISSIONERS
OF MONROE C NTY, FLORIDA
By
(Seal)
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Attest: