Resolution 119-1977
RESOLUTION NO. 119 -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 fo110w-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #534800.3350, Communications, the
sum of $1,000.00 to Item #534800.1020, Salaries and
'N'ages.
Transfer from Item #534800.3280, Auto Allowance and
Travel, the sum of $1,000.00 to Item #534800.3350,
Communications.
Transfer from Item #267100.3300, Insurance and Bonds,
the sum of $245.00 to Item #534702.3300, Insurance
and Bonds.
Transfer from Item #534202.1020, Salaries, the sum
of $169.40 to Item #534202.1030, Salaries Non-
Payroll.
Transfer from Item #522300.4011, Capital Outlay
EP-8 FRS, the sum of $26,000.00 to Item #99900.7010,
Contingencies.
Transfer from Item #267000.1020, Salaries, the sum
of $13,000.00 to Item #267000.4010, Capital Outlay
Building.
Transfer from Item #610201.401, Capital Outlay
Buildin?" FRS, the sum of $274.00 to Item
#610200.4030, Capital Outlay Land FRS.
Transfer from Item #610100.4030, Capital Outlay
Land, the sum of $2,674.00 to Item #999000,7010,
Contingencies.
Transfer from Item #534804.3310, Rental, the sum of
$28.97 to Item #534804.328, Auto Allowance and
Travel.
Transfer from Item #534801.103, Salaries Non-Payroll,
the sum of $5.00 to Newly Created Item #534801.333,
Advertising.
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Transfer from Item #534804.328, Auto Allowance
and Travel, the sum of $28.77 to Newly Created
Item #534813.3310, Rental.
Transfer from Item #534806.3280, Auto Allowance
and Travel, the sum of $576.94 to Item
#534804.1020, Salaries.
Transfer from Item #534806.328, Auto Allowance
and Travel, the sum of $85.68 to Item
#534804.1050, Matching Costs.
Transfer from Item #720200.3280, Auto Allowance
and Travel, the sum of $50.00 to Item #720200.1060,
Group Insurance.
Transfer from Item #720200.3280, Auto Allowance
and Travel, the sum of $40.00 to Item #720200.2040,
Miscellaneous Supplies.
Transfer from Item #720200.3280, Auto Allowance
and Travel, the sum of $150.00 to Item #720200.2050,
Office Supplies.
Transfer from Item #720200.3280, Auto Allowance
and Travel, the sum of $800.00 to Item #720200.3350,
Communications.
Transfer from Item #720200.3280, Auto Allowance
and Travel, the sum of $40.00 to Item #720200.3380,
Maintenance of Equipment.
Transfer from Item #720200.3280, Auto Allowance
and Travel, the sum of $250.00 to Newly Created
Item #720200.4020, Capital Outlay.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #621200.1020, Salaries, the sum
of $966.67 to Newly Created Item #621202.1020,
Salaries.
Transfer from Item #621200.1020, Salaries, the sum
of $50.00 to Newly Created Item #621202.2050,
Office Supplies.
Transfer from Item #621200.1020, Salaries, the sum
of $50.00 to Newly Created Item #621202.3280,
Auto Allowance and Travel.
Transfer from Item #621200.1020, Salaries, the sum
of $2,733.33 to Newly Created Item #621202.3320,
Subscriptions.
Transfer from Item #621200.1020, Salaries, the sum
of $300.00 to Newly Created Item #621202.4020,
Capital Outlay Equipment.
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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 July 5, 1977.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNry, FLO~DA
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By
(Seal)
Attest:
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I HEREBY CERTIFY that this document
has been reviewed for lega! ::;,iff;-
ciency and that the same meets 'Nith
my approval.
By
County Attorney's Office