Resolution 030-1973
RESOLUTION NO. 30 -1973
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe CountYI Floridal to make budgeted transfers previously set up
in the Monroe County Budget for the year 1972-731 and to create new items
under said Budget, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY I 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 #6305.341, Contractual Services (Anti
Pol. Bd.), the sum of $50. 00 to Item #6305.205, Office
Supplies (Anti Pol. Bd.).
Transfer from Item #232201. 402, Capital Outlay., the sum
of $50.00 to Item #232201.3391 Transportation Other Than
Travel.
Transfer from Item #6302.402, Capital Outlay., the sum of
$50.00 to Item #6302.205, Office Supplies.
Transfer from Item #9990.701, Contingencies., the sum of
$500.00 to Item #2670.4021 Capital Outlay - Equipment.
Transfer from Item #9990. 701, Contingenciesl the sum of
$1,500.00 to Item #2101.205, Office Supplies.
Transfer from Item #9990. 701, Contingencies, the sum of
$500.00 to Item #2320.402, Capital Outlay - Equipment.
Transfer from Item #9990. 701, Contingencies, the sum of
$200.00 to Item #6102.338., Maintenance of Equipment.
Transfer from Item #2332.332, Subscriptions., the sum of
$438.97 to Item #2332.402, Capital Outlay - Equipment.
Transfer from Item #5106.328, Travel, the sum of $50.00
to Item #5106.204, Miscellaneous Supplies.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $9., 509. 38 to Item #2331. 101, Salaries.
Transfer from Item #9990.701, Reserve for Contingencies.,
the sum of $936.68 to Item #2331. 105, Matching Cost.
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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 March 13, 1973.