Resolution 012-1973
RESOLUTION NO. 12 -1973
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 1972-73, and to create new items
under said Budget, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIO:NE RS
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 #5225. 000, Foster Home Care, the sum
of $1, 000. 00 to Item #7201. 106, Insurance.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $4,000.00 to Item #3440.341, Contractual Service.
Transfer from Item #5225.000, Foster Home Care, the sum
of $17.00 to Item #2332.339, Transportation.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $2,500.00 to Item #2323.332, Subscriptions.
Transfer from Item #5225.000, Foster Home Care, the sum
of $200.00 to Newly Created Item #2322.322, Subscriptions.
Transfer from Item #2991. 338, Maintenance of Equipment,
the sum of $100.00 to Item #2991. 402, Capital Outlay
Equipment.
Transfer from Item #2326.328, Travel, the sum of $8.85
to Item #2326.332, Subscriptions.
Transfer from Item #5225.000, Foster Home Care, the sum
of $2,000.00 to Item #2671. 337, Maintenance of Buildings
and Grounds.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $468.00 to Item #2991. 105, Matching Costs.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of$1500. 00 to Newly Created Item #2991. 328, Travel
Allowance.
-2-
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $200.00 to Item #2991. 201, Gasoline, Oil and
Lubricants.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $200.00 to Item #2991. 205, Office Supplies.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $132.00 to Item #2991. 40Q" Capital Outlay.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $200.00 to Newly Created Item #2670.328, Auto
and Travel Allowance.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $50.00 to Newly Created Item #2560.339, Trans-
portation.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $50.00 to Newly Created Item #3440.339, Trans";
portation.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $50.00 to Newly Created Item #232201. 205,
Office Supplie s.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $3,000.00 to Item #2671. 337, Maintenance of
Buildings and Grounds.
Transfer from Item #5225.000, Foster Home Care, the sum.
of $100.00 to Newly Created Item #2321. 339, Transportatio~.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $8,990.00 to Newly Created Item #2333. 102,
Salaries and Wages Other Employees.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $4, 100. 00 to Newly Created Item #2333.341, Con..
tractual Services.
Transfer from Item #9990. 701, Reserve for Contingencies,
the sum of $1,289.37 to Newly Created Item #2333. 105,
Matching Costs.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $404.50 to Newly Created Item #2333. 106,
Insurance.
Transfer from Item #9990. 701, Reserve for Contingencies,
the sum of $2,400.00 to Newly Created Item #2333.331,
Rental.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $200. 00 to Newly Created Item #2333.335,
Communications.
-3-
Transfer from Item #9990. 701~ Reserve for Contingencies,
the sum of $1~ 400.00 to Newly Created Item #2333. 205~
Office Supplies.
Transfer from Item #9990.701, Reserve for Contingencies~
the sum of $4~ 000. 00 to Newly Created Item #2333.402,
Capital Outlay.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $2,216.13 to Newly Created Item #2333.328,
Auto Allowance and Travel.
ROAD AND BRIDGE FUND
Transfer from Item #4102.402, Capital Outlay - Equipment,
the sum of $4,000.00 to Item #4102.341, Contractual
Services.
Transfer from Item #4102.402, Capital Outlay - Equipment,
the sum of $10, 000. 00 to Item #4102.331, Rental.
Transfer from Item #4102.402, Capital Outlay - Equipment,
the sum of $200.00 to Item #4102.337, Maintenance of
Building s .
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 hereinabove set forth.
DATED February 13, 1973.