Resolution 069-1970
RESOLUTION NO. 69 -l970
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:
GENERAL REVENUE FUND
Transfer from Item #20l. 04, Travel and Auto Allowance, the
sum of $400.00, to Item #201. 09, Dues, Membership.
Transfer from Item #205.13, Office Supplies and Expenses,
the sum of $15.00 to Item #205.11, Communications.
Transfer from Item #208.04, Travel and Auto Expense, the
sum of $65. 00 to Item 4#208.08, Insurance and Bonds.
Transfer from Item #213.13, Office Supplies and Expenses, the
sum of $100.00 to Item #213.85, Books, Maps, Plates, News-
paper s, Etc.
Transfer from Item #901.96, Contingency, the sum of $320.00
to Item #235.08, Insurance and Bonds.
Transfer from Item #557.11, CGmmunications, the sum of
$38.00, to Item #557.08, Insurance and Bonds.
Transfer from Item #222.08, Insurance and Bonds, the sum of
$261. 16, to Item #222.07, Matching Funds for Retirement and
S. S.
Transfer from Item #558.02, Salaries and Wages Other Emp-
loyees, the sum of $10.00 to Item #558.11, Communications.
Transfer from Item #901. 96, Contingency, the sum of $2, 000.00
to Item #559.18, Food and Dietary.
TranBfer from Item #901.96, Contingency, the sum of $800.00
to Item #559.26, Medicine and Drugs.
Transfer from Item #866.82, Capital Outlay, the sum of $325.00
to Item # 566.26, Medicine and Drugs.
Transfer from Item #866.82, Capital Outlay, the sum of $40. 00
to Item #566.27, Personal Care Items.
Transfer from Item #873.82, Capital Outlay, the sum of $25.00
to Item #673.07, Matching Funds for Retirement and S. S.
Transfer from Item #20l.l0, Legal Advertising and Expenses,
the sum of $400.00 to Item #201. 09, Membership Fees.
Transfer from Item #558.02, Salaries and Wages Other Emp-
loyees, the sum of $94.80 to Item #858.82, Capital Outlay,
Transfer from Item #801. 82, Capital Outlay, the sum of $33. 00
to newly created Item #201. 85, Books, Maps, Plates, News-
papers, Magazines.
Transfer from Item #205.45, Contracted Services, the sum
of $36.50 to newly created Item #205.85, Books, Maps, Plates,
Newspapers, Magazines.
Transfer from Item #810.82, Capital Outlay, the sum of $36. 50
to newly created Item #210.85, Books, Maps, Plates, Newspapers,
Mag azine s.
Transfer from Item #809.82, Capital Outlay, the sum of $36. 50
to Item #209.85, Books, Maps, Plates, Newspapers, Magazines.
Transfer from Item #207.07, Matching Funds, Retirement & S. S.
the sum of $500.00 to Item #207.13, Office Supplies Including
Printing.
Transfer from Item #866.82, Capital Outlay, the sum of $ 7.00
to Item #566.45, Contracted Services.
FINE AND FORFEITURE FUND
Transfer from Item #341. 07, Matching Funds, the sum of
$35,194.00 to Item #341.40, Expenses other than Salaries.
ROAD AND BRIDGE FUND
Transfer from Item #852.81, Roads Built by Contract the sum of
$23,795. Ol to Newly created Item #778.92, Payment to other
Governmental Agencies.
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.
Dated July 21, 1970.