Resolution 120-1970RESOLUTION NO.120 -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 1970-71, 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 ;tzp ;in the Monroe County Budget for the year 1970-71, in the amounts
hereinafter set f orth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #223. 04, Travel and Auto Allowance, the
sum of $100, 00, to Newly Creat ed Item #223. 85, Books, Maps,
Plates, Newspapers .and magazines.
Transfer from Item #821.82, Capital Outlay, the sum of
$16,162. 00, to Newly Created Item #221. 80, Outstanding Ob-
ligation,
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Transfer from Item #2,,11;:01, Salaries Fixed by Law, the sum
of $1, 264. 50, to Newly Created Item #211. 04, Travel and Auto
Allowance.
Transfer from Item #211. 01, Salaries Fixed by Law, the sum
of $235. 50, to.Item ##811.82, Capital Outlay.
Transfer from Item #211.13, Office Supplies and Expenses, the
sum of $94. 50, to Item #811. 82, Capital Outlay.
Transfer from Item #813. 82, Capital Outlay, the sum of $600. 00,
to Item'#213. 02, Salaries and Wages other Employees.
Transfer from Item #813. 82, Capital Outlay, the sum of $200,, 00.
to Item #213.45, Contracted Services.
Transfer from Item #213.13, Office Supplies & Expenses Incl.
Printing, the sum of $180. 00, to Item 4213.45, Contracted
Services.
Transfer from Item #221. 22, Maintenance of Building, the sum
of $200. 00, to Item #22.1. 24, Maintenance of Grounds.
Transfer from Item ##223. 04, Travel & Auto Allowance, the sum
of $15. 00, to Newly Created Item ##223. 09, Dues - Membership.
• 4 _ � '�. = ®-
Transfer from Item #213.13, Office Supplies & Expenses Incl.
Printing, the sum of $4. 00, to Newly Created Item #213. 09,
Dues - Membership.
ROAD AND BRIDGE FUND
Transfer from Item #901. 96, Contingency, the sum of $7, 584. 94,
to Newly Created Item #452. 80, Outstanding Obligations.
FINE AND FORFEITURE FUND
Transfer from Item #234.85, Reference Matbrial, Books, Maps,
Etc., the sum of $300. 00, to Newly Created Item #834. 82, Capi-
tal Outlay.
Transfer from Item #941. 96, Contingencies, the sum of $2, 000. 00,
to Item #341.40, Expenses Other Than Salaries.
Transfer from Item #941. 96, Contingencies, the sum of $1, 000. 00,
to Item #341.41, Investigations.
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 December 8 , 1970.