Resolution 041-1973
RESOLUTION NO. 41-1973
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 #2101. 328, Auto Allowance and Travel,
the sum of $600. 00 to Item #2101. 402, Capital Outlay.
Transfer from Item #2321. 402, Capital Outlay Equipment,
the sum of $3,000.00 to Item #2321. 205, Office Supplies.
Transfer from Item #3991. 341, Contractual Services, the
sum of $26.80 to Item #3991. 402, Capital Outlay Equipment.
Transfer from Item #5106.402, Capital Outlay, the sum of
$1, 000. 00 to Item #5106. 337, Maintenance of Buildings and
Grounds.
Transfer from Item #9990. 701, Re serve for Contingencies,
the sum of $10, 000. 00 to Item #2671. 340, Utilities.
Transfer from Item #3321. 328, Auto Allowance and Travel,
the sum of $100.00 to Newly Created Item #3321. 309, Out-
patient Care.
Transfer from Item #3321. 328, Auto Allowance and Travel,
the sum of $100.00 to Newly Created Item #3321. 30901,
Ambulance Service.
Transfer from Item #2102.205, Office Supplies, the sumof
$1,000.00 to Item #2320.205, Office Supplies.
Transfer from Item #2333.205, Office Supplies, the sum of
200.00 to Newly Created Item #2333.332, Subscriptions.
Transfer from Item #2670.340, Utilities, the sum of
$1,000.00 to Item #2370.337, Maintenance of Buildings, etc.
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Transfer from Item #2441. 102, Salaries, the sum of
$1,000.00 to Item #2440.402, Capital Outlay Equipment.
Transfer from Item #3322.332, Subscriptions, the sum of
$7.00 to Item #2322.339, Transportation.
ROAD AND BRIDGE FUND
Transfer from Item #4102.205, Office Supplies, the sum of
$200. 00 to Item #4102.204, Miscellaneous Supplies.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $10,000.00 to Item #4102.331, Rental.
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 April 10, 1973.