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Resolution 059-1970 RESOLUTION NO. 59 -1970 RESOLUTION TRANSFERRING FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida to make budgeted transfers previously set up in the Monroe County Budget for the year 1969-70, 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 1969-70 in the amounts hereinafter set forth be transferred to and from the following accounts: AIRPOR T OPERATION AND MAINTENANCE FUND Transfer from Item #901. 96, Reserve for Contingency, the sum of $925.00 to Item #674.07, Matching Funds. Transfer from Item #674.28, Rentals, the sum of $l, 000. 00 to Item #674.22, Maintenance of Buildings. SUPPLEMENT GENERAL REVENUE FUND Transfer from Item #235.04, Travel and Auto Allowance, the sum of $350.00 to Item #835.82, Capital Outlay. Transfer from Item #235. 29, Utilities, the sum of $300.00 to Item #235.85, Books, Maps, Plates, Etc. Transfer from Item #235.45, Contracted Services, the sum of $2,000.00 to Item #235.85, Books, Maps, Plates, Etc. Transfer from Item #901. 96, Reserve for Contingency, the sum of $335.10 to Item #235.85, Books, Maps, Plates, Etc. Transfer from Item #235.23, Maintenance of Equipment, the sum of $600.00 to Item #235.85, Books, Maps, Plates, Etc. Transfer from Item #235. 24, Maintenance of Grounds, the sum of $180. 00 to Item #235.11, Communications. Transfer from Item #235.22, Maintenance of Buildings, the sum of $l, 000. 00 to Item #235.85, Books, Maps, Plates, Etc. AIRPOR T REVENUE FUND Transfer from Item #674.96, Reserve for Contingencies, the sum of $574.40 to Item #901. 9802, Transfer to Meacham 1955 Bonds I & S. GENERAL REVENUE FUND Transfer from Item #209.45, Contracted Services, the sum of $48.00 to newly created Item #209.85, Books, Maps, Plates, Newspapers and Magazines. Transfer from Item #202.13, Office Supplies and Expenses, the sum of $48. 00 to newly created Item #209.85, Books, Maps, Plates, Newspapers and Magazines. Transfer from Item #676. 09, Dues and Membership, the sum of $25.00 to Item #676.13, Office Supplies and Expenses. Transfer from Item #676. 23, Maintenance of Equipment, the sum of $350. 00 to Item #676.13, Office Supplies and Expenses. CARD SOUND BRIDGE REVENUE FUND Transfer from Item #451. 19, Gasoline Lubricants and Other Propellants, the sum of $15. 00 to newly created Item #451.10, Legal Advertising. Transfer from Item #901. 96, Reserve for Contingency, the sum of $500.00 to Item #451.13, Office Supplies and Expenses. Transfer from Item #901. 96, Reserve for Contingency, the sum of $400.00 to Item #451. 29, Utilities. GENERAL REVENUE FUND Transfer from Item #211.13, Office Supplies and Expenses, Including Printing, the sum of $328.50 to Item #811. 82, Capital Outlay. Transfer from Item #221. 45, Contracted Services, the sum of $100. 00 to Item #221. 30, Tools and Implements, Small. Transfer from Item #866.82, Capital Outlay, the sum of $400. 00 to Item # 566. 25, Medical and Surgical Supplies. Transfer from Item #566.15, Clothing and Wearing Apparel, the sum of $30.00 to Item #566.11, Communications. Transfer from Item #566.15, Clothing and Wearing Apparel, the sum of $200. 00 to Item #566. 21, Laundry and Dry Cleaning. Transfer from Item #202.23, Maintenance of Equipment, the sum of $10. 00 to Item #202.28, Rentals. Transfer from Item #566.23, Maintenance of Equipment, the sum of $150. 00 to Item # 566.22, Maintenance of Building. Transfer from Item #866.82, Capital Outlay, the sum of $800.00 to Item #566.26, Medicine and Drugs. Transfer from Item #673.45, Contracted Services, the sum of $30.00 to newly created Item #673.27, Personal Care Items. Transfer from Item #673.45, Contracted Services, the sum of $20.00 to Item #673. II, Communications. Transfer from Item #673.45, Contracted Services, the sum of $50.00 to Item #673.19, Gas, Lubricants and Other Propellants. Transfer from Item #873.82, Capital Outlay, the sum of $50.00 to Item #673.19, Gas, Lubricants and Other Propellants. Transfer from Item #206.04, Travel and Auto Allowance, the sum of $125. 00 to Item #206.02, Salaries and Wages Other Employees. Transfer from Item #206. 08, Insurance and Bonds, the sum of $406.55 to Item #206.02, Salaries and Wages Other Employees. Transfer from Item #206. II, Communication, the sum of $200.00 to Item #206.02, Salaries and Wages Other Employees. Transfer from Item #206.12, Commissions, Fees and Costs, the sum of $305.85 to Item #206.02, Salaries and Wages other Employees. Transfer from Item #206.23, Maintenance of Equipment, the sum of $150. 00 to Item #206.02, Salaries and Wages Other Employees. Transfer from Item #206.45, Contracted Services, the sum of $162. 60 to Item #206.02, Salaries and Wages Other Employees. 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 as hereinbefore set forth. July 14th , 1970. Dated