Resolution 028-1977RESOLUTION NO. 28-1977
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 $375.00 to Item #2101.332, Subscriptions.
Transfer from Item #2101.205, Office Supplies, the
sum of $105.00 to Item #2101.334, Commissions and
Fees. -
Transfer from Item #2320.402, Capital Outlay Equip-
ment, the sum of $620.00 to Item #2321.402, Capital
Outlay Equipment.
Transfer from Item #2440.205, Office Supplies, the
sum of $25.00 to Item #2440.329, Dues and Member-
ship.
Transfer from Item #2440.205, Office Supplies, the
sum of $900.00 to Item-.#2440.341, Contractual
Services.
Transfer from Item #2551.3412, Contractual Services,
the sum of $1,866.`94 to Item #2551.3411,. Con-
tractual Services.
Transfer from Item #2670.337, Maintenance of Build-
ings, the sum of $66.35 to Item #2670.331, Rental.
Transfer -from Item #5348.06.102, Salaries, the
sum of $962.60 to Item #5348.06.103, Non -Payroll.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,013.32 to Item #2670.4011,
Capital Outlay Buildings.
Transfer from Item #2671.204, Miscellaneous Sup-
plies, the sum of $10.50 to Item #2671.324,
Clothing.
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Transfer from Item #2780.328, Auto Allowance and
Travel, the sum of $190.00 to Item #2780.332,
Subscriptions.
Transfer from Item #3440.207, Small Tools and
Implements, the sum of $41.54 to Item #3440.204,
Miscellaneous Supplies.
Transfer from Item #3440.604, Refunds Current Year,
the sum of $99.88 to Item #3440.402, Capital Outlay
Equipment.
Transfer from Item #3440.604, Refunds Current Year,
the sum of $111.10 to Item #3440.4021, Capital
Outlay Equipment.
Transfer from Item #5223.402.,. Capital Outlay Equip-
ment, the sum of $146.00 to Item #5223.401, Capital
Outlay.Building.
Transfer from Item #6210.341, Contractual Services,
the sum of $2,024.00 to Item #6210.01.103, Non -
Payroll.
Transfer from Item #7202.328, Auto Allowance and
Travel, the sum of $48.81 to Item #7202.338,
Maintenance of Equipment.
Transfer from Item #6102.337, Maintenance of Build-
ings, the sum of $201.72 to Item #6102.207, Small
Tools and Implements.
Transfer from Item #5342.02.402, Capital Outlay
Equipment, the sum of $8.80 to Item #5342.02.204,
Miscellaneous Supplies.
Transfer from Item #2671.401, Capital Outlay FRS,
the sum of $815.00 to Item #2671.4013, Capital
Outlay Buildings.
Transfer from Item #5106.4011, Capital Outlay
Buildings, the sum of $1,000.00 to Item #5106.401,
Capital Outlay Buildings.
Transfer from Item #3991.402, Capital Outlay Equip-
ment, the sum of $25.27 to Item #3991.205, Office
Supplies.
Transfer from Item #3440.205, Office Supplies, the
sum of $30.00 to Newly Created Item #3440.309,
Physicians Services.
Transfer from Item #2322.402, Capital Outlay, the
sum of $23.70 to Newly Created Item #2322.4021,
Capital Outlay Equipment.
Transfer from Item #3993.332, Subscriptions, the
sum of $1.17 to Newly Created Item #3993.331,
Rentals.
Transfer from Item #2552.205, Office Supplies, the
sum of $30.00 to Newly Created Item #2552.309,
Physicians Services.
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Transfer from Item #278.0.205, Office Supplies,
the sum of $15:00 to Newly Created Item
#2780.309, Physicians Services..
Transfer from Item #2323.402, Capital Outlay Equip-
ment, the sum of $81.50 to Newly Created Item
#2323.4021, Capital.Outlay Equipment.
Transfer from Item #2780.402, Capital Outlay Equip-
ment, the sum of $168.00 to Item #2780.4021, Capital
Outlay Equipment.
ROAD AND BRIDGE FUND.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum -of $2,791.00 to Item #4102.330,
Insurance and Bonds.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum .of $1,000.00 to Item #4102.331,
Rental.
SUPPLEMENT TO ROAD AND BRIDGE FUND
Transfer from Item #3210.402, Capital Outlay Equip-
ment, the sum of $.01 to Item #3210.338, Maintenance
of Equipment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.102, Salaries, the sum of
$6,700.00 to Newly Created Item#6212.402, Capital
Outlay Equipment.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #7201.402, Capital Outlay Build-
ings, the sum of $7.50 to Newly Created Item
#7201.4021, Capital Outlay Buildings.
CARD SOUND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies,, the sum of $15.00 to Newly Created Item
#7991.309, Physicians 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 February 15, 1977.
BOARD OF COUNTY COMMISSIONERS OF
MONROE,COUNTY, FLORIDA
,BY al A
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/ Clerk CW.N tti A 0rney