HomeMy WebLinkAboutResolution 023-1973
RESOLUTION NO. 23-1973
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 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 follow-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #2333.402, Capital Outlay Equipment,
the sum of $180.00 to Newly Created Item #2333.340,
Utilities.
Transfer from Item #2333.102, Salaries and Wages, the
sum of $5,200.00 to Item #2333.341, Contractual Services.
Transfer from Item #9990.701, Contingencies, the sum of
$2,500.00 to Item #5106.341, Contracted Services.
Transfer from Item #9990.701, Contingencies, the sum of
$2,395.00 to Item #5220.331, Rental.
Transfer from Item #6302.402, Capital Outlay, the sum of
$20.00 to Item #6302.205, Office Supplies.
Transfer from Item #2326.402, Capital Outlay, the sum of
$100.00 to Item #2326.332, ,Subscriptions.
Transfer from Item #9990.701, Contingencies, the sum of
$10,000.00 to Item #2671.337, Maintenance of Buildings.
Transfer from Item #9990.701, Contingencies, the sum of
$284.62 to Item #2671.330, Insurance and Bonds.
Transfer from Item #9990.701, Contingencies, the sum of
$312.00 to Item #2320.330, Insurance and Bonds.
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Transfer from Item #9990.701, Contingencies, the sum of
$1,000.00 to Item #2101.402, Capital Outlay Equipment.
Transfer from Item #2441.402, Capital Outlay Equipment, the
sum of $300.00 to Item #2440.402, Capital Outlay Equipment.
Transfer from Item #2322.205, Office Supplies, the sum of
$50.00 to Item #2322.332, Subscriptions.
Transfer from Item #9990.701, Contingencies, the sum of
$1,000.00 to Item #2671. 340, Utilities.
Transfer from Item #9990. 701, Contingencies, the sum of
$5,000.00 to Item #2670.337, Maintenance of Buildings.
Transfer from Item #9990.701, Contingencies, the sum of
$200.00 to Item #2322.332, Subscriptions.
Transfer from Item #9990.701, Contingencies, the sum of
$500.00 to Item #2670.402, Capital Outlay Equipment.
Transfer from Item #9990.701, Contingencies, the sum of
$3,000.00 to Newly Created Item #5342.011, DWI Counter
Attack Program.
Transfer from Item #9990.701, Contingencies, the sum of
$10,000.00 to Newly Created Item #5342.02, Comprehensive
Health Planning Council.
Transfer from Item #3321.212, Demo Materials and
Supplies, the sum of $300.00 to Item #3321.337, Maintenance
of Buildings and Grounds.
Transfer from Item #3991.338, Maintenance of Equipment,
the sum of $44.00 to Item #3991.402, Capital Outlay Equip-
ment.
Transfer from Item #232201.328, Travel, the sum of $50.00
to Item #232201.205, Office Supplies.
Transfer from Item #232201.328, Travel, the sum of
$100.00 to Item #232201.205, Office Supplies.
Transfer from Item #2441.205, Office Supplies, the sum of
$100.00 to Item #2440.205, Office Supplies.
Transfer from Item #9990.701, Contingencies, the sum of
$1,000.00 to Item #2671. 340, Utilities.
Transfer from Item #232201.334, Commissions and Fees,
the sum of $800. 00 to Item #232201. 105, Matching Cost.
Transfer from Item #9990.701, Contingencies, the sum of
$1,000.00 to Item #3440.402, Capital Outlay Equipment.
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ROAD AND BRIDGE FUND
Transfer from Item #4102. 341-2~ Contracted Services,
the sum of $200.00 to Item #4102.337, Maintenance of
Buildings.
Transfer from Item #3210.402, Capital Outlay Equipment,
the sum of $5,220.38 to Item #4102.402, Capital Outlay
Equipment.
FINE AND FORFEITURE FUND
Transfer from Item #6211.328, Auto Allowance and Travel~
the sum of $180.00 to Newly Created Item #6211.320,
Research and Studies.
BE IT FUR THER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the neces sary action to
effect the transfer of funds as hereinabove set forth.
DATED March 6, 1973.