Resolution 037-1973
RESOLUTION NO. 37-1973
RESOL UTION 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 following accounts:
GENERAL REVENUE FUND
Transfer from Item #2332.205, Office Supplies, the sum of
$200.00 to Item #2332.328, Travel.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $6,000.00 to Item #2671. 330, Insurance and
Bonds.
Transfer from Item #2441. 338, Maintenance of Equipment,
the sum of $150..00 to Newly Created Item #2440.335,
Communications.
Transfer from Item #2670.340, Utilities, the sum of
$1,000.00 to Item #2670.337, Maintenance of Buildings,
etc.
Transfer from Item #2670.340, Utilities, the sum of
$4,000.00 to Item #2670.337, Maintenance of Buildings,
Improvement of Grounds.
Transfer from Item #2332.205, Office Supplies, the sum of
$200.00 to Item #2332.328, Travel.
Transfer from Item #5342.01, DWI Counter Attack Program,
the sum of $1,375.00 to Newly Created Item #5342.212,
Demonstration Materials and Supplies.
Transfer from Item #5342.01, DWI Counter Attack Program,
the sum of $300. 00 to Newly Created Item #5342.328,
Auto Allowance and Travel.
Transfer from Item #5342.01, DWI Counter Attack Program,
the sum of $300.00 to Newly Created Item #5342.341, Con-
tractual Services.
-2-
Transfer from Item #5342.01, DWI Counter Attack Program,
the sum of $1, 025.00 to Newly Created Item #5342.402,
Capital Outlay Equipment.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $195.00 to Item #2212.330, Insurance and
Bonds.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $600.00 to Newly Created Item #2321. 330,
Insurance and Bonds.
Transfer from Item #2333.205, Office Supplies, the sum of
$50.00 to Newly Created Item #2333.338, Maintenance of
Equipment.
Transfer from Item #2332.329, Dues, the sum of $300.00
to Item #2332.335, Communications.
FINE AND FORFEITURE FUND
Transfer from Item #6211.202, Institutional Supplies, the
sum of $50.00 to Newly Created Item#6211. 332, Subscriptions.
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 April 3, 1973.