Resolution 224-1976
224
RESOLUTION NO.
-1976
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 $550.78 to Item #2101.332, Subscriptions.
Transfer from Item #2552.205, Office Supplies, the
sum of $447.00 to Item #2552.402, Capital Outlay.
Transfer from Item #2557.207, Small Tools and Imple-
ments, the sum of $210.45 to Item #2557.204, Mis-
cellaneous Supplies.
Transfer from Item #2557.338, Maintenance of Equip-
ment, the sum of $133.16 to Item #2557.337, Main-
tenance of Buildings.
Transfer from Item #2670.401, Capital Outlay Build-
ings, the sum of $597.48 to Item #2670.4011,
Building Vault.
Transfer from Item #2671.401, Capital Outlay Build-
ings, FRS, the sum of $185.00 to Item #2671.01.401,
Buildings and Other Structures, FRS.
Transfer from Item #2671.401, Capital Outlay Build-
ings, the sum of $1,162.07 to Item #2671.401.3,
Buildings and Other Structures.
Transfer from Item #2671.402, Capital Outlay, the
sum of $26.59 to Item #2671.402.1, Capital Outlay
Under $100.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $624.91 to Item #5221.3097,
Inpatient Hospital Service.
Transfer from Item #5348.04.102, Salaries and
Payroll, the sum of $962.60 to Item #5348.04.103,
Salaries Non-Payroll.
,
-2-
Transfer from Item #5348.06.102, Salaries and
Payroll, the sum of $997.46 to Item #5348.06.103,
Salaries Non-Payroll.
Transfer from Item #6102.337, Maintenance of Build-
ings, the sum of $500.22 to Item #6102.203,
Materials.
Transfer from Item #6302.328, Auto Allowance, the
sum of $3.31 to Item #6302.402, Capital Outlay.
Transfer from Item #5106.201, Gas, Oil and Lubri-
cants, the sum of $487.40 to Item #5106.337,
Maintenance of Buildings.
Transfer from Item #2101.205, Office Supplies, the
sum of $41.00 to Newly Created Item #2101.108,
Unemployment Compensation.
Transfer from Item #2321.205, Office Supplies, the
sum of $49.01 to Newly Created Item #2321.108,
Unemployment Compensation.
Transfer from Item #2670.337, Maintenance of Build-
ings, the sum of $100.32 to Newly Created Item
#2670.108, Unemployment Compensation.
Transfer from Item #6102.204, Miscellaneous Sup-
plies, the sum of $88.06 to Newly Created Item
#6102.108, Unemployment Compensation.
WORKMENS COMPENSATION FUND
Transfer from Item #2555.209, Medical Supplies, the
sum of $71.00 to Item #2555.341, Contractual Ser-
vices.
FINE AND FORFEITURE FUND
Transfer from Item #6211.328, Auto Allowance, the
sum of $25.00 to Item #6211.202, Educational
Program.
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 December 21, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE~C:UNTY' FLORIDA
By . ~
or an C airman ---
(Seal)
Attest:
C~~2k~