Resolution 003-1973
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RESOLUTION NO.
3-1973
RESOLUTION TRANSFERRING FUNDS
WHEREAS~ it is necessary for the Board of County Commissioners
of Monroe County~ F1orida~ to make budgeted transfers previously set up
in the Monroe County Budget for the year 1972-73~ 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 1972-73, in the amounts
hereinafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #9990. 70 1~ Reserve for Contingencies,
the sum of $71.00 to Item #6305. 341~ Contractual Services.
Transfer from Item #9990. 701~ Reserve for Contingencies,
the sum of $450.00 to Item #2326. 102, Salaries.
Transfer from Item #9990. 701~ Reserve for Contingencies,
the sum of $.01 to Item #2326. 102, Salaries.
Transfer from Item #9990. 70 1~ Reserve for Contingencies,
the sum of $2, 187.44 to Item #"2331. 101, Salaries.
Transfer from Item #9990. 701~ Reserve for Contingencies,
the sum of $613.40 to Newly Created Item #6302. 105,
Matching Cost.
Transfer from Item #5225. OOO~ Foster Home Care, the
sum of $182.50 to Item #2330.328, Travel.
Transfer from Item #5225.000, Foster Home Care, the sum
of $1,000.00 to Newly Created Item #2670.402, Capital
Outlay Equipment.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $5,000.00 to Newly Created Item #2671.331,
Rental.
Transfer from Item #5225.000, Foster Home Care, the sum
of $1~ 000. 00 to Item #3440.332, Subscriptions.
Transfer from Item #5225.000, Foster Home Care, the sum
of $100.00 to Newly Created Item #3991.204, Miscellaneous
Supplies and Expenses.
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ROAD AND BRIDGE FUND
Transfer from Item #9990. 701~ Reserve for Contingencies,
the sum of $200.00 to Item #4102. 205~ Office Supplies.
Transfer from Item #9990.701, Reserve for Contingencies"
the sum of $470.00 to Item #4102.341, Contractual Services.
FINE AND FORFEITURE FUND
Transfer from Item #9990.701, Reserve for Contingencies"
the sum of $98.30 to Item#2328. 102, Salaries and Wages.
BE IT FUR THER 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 hereinabove set forth.
DATED January 9~ 1973.