Resolution 053-1973S
RESOLUTION NO. 53 -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 following accounts:
GENERAL REVENUE FUND
Transfer from Item #9990. 701, Reserve for Contingencies,
the sum of $200. 00 to Item #2320, 402, Capital Outlay Equip-
ment.
Transfer from Item #2323.334, Commissions and Fees, the
sum of $300. 00 to Item #2323. 341, Contracted Services.
Transfer from Item #9990. 701, Reserve for Contingencies,
the sum of $300. 00 to Item #2320, 341, Contracted Services.
Transfer from Item #2332. 338, Maintenance of Equipment,
the sum of $46. 07 to Item #2332. 332, Subscriptions.
Transfer from Item #2332. 338, Maintenance of Equipment,
the sum of $75. 76 to Item #2332. 332, Subscriptions.
Transfer from Item #9990. 701, Reserve for Contingencies,
the sum of $500. 00 to Item #2670. 402, Capital Outlay Equip-
ment.
Transfer from Item #5106. 337, Maintenance of Buildings, the
sum of $103.45 to Item #5106. 204, Miscellaneous Supplies.
Transfer from Item #5106. 337, Maintenence of Buildings, the
sum of $32. 00 to Item #,S106. 204, Miscellaneous Supplies.
Transfer from Item #9990. 701, Reserve for Contingencies,
the sum of $5, 000. 00 to Item #5221. 30904, Outpatient
Services.
Transfer from Item #9990. 701, Reserve for Contingencies,
the sum of $15, 000. 00 to Item #2321.335, Communications.
-2-
Transfer from Item #2332. 106, Insurance, the sum of
$113. 71 to Item #2332. 335, Communications.
Transfer from Item #5106. 207, Tools, the sum of $50. 00
to Item #5106. 204, Miscellaneous Supplies.
SUPPLEMENT TO_THE GENERAL_REVENUE
FUND
Transfer from Item #6212. 402, Capital Outlay Equipment,
the sum of $100. 00 to Item #62I2.331, Rental.
FINE AND FORFEITURE FUND
Transfer from Item #3101.302, Expenses Other Than Salaries,
the sum of $90. 00 to Item #9990. 701, Reserve for Contingen-
cies.
GENERAL REVENUE FUND
Transfer from Item #2333. 341, Contractual Services, the sum
of $3, 000. 00 to Item #2333. 102, Salaries.
Transfer from Item #2333. 328, Auto Allowance, the sum of
$12000. 00 to Item #2333. 205, Office Supplies.
ROAD AND BRIDGE FUND
1;.
Transfer from Item #9990. 701, Reserve for Contingencies,
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. 203, Materials.
Transfer from Item #9990. 701, Reserve for Contingencies, the
sum of $12 000. 00 to Item #4102, 328, Travel.
AIRPORT OPERATION AND MAINTENANCE
Transfer from Item #9990. 701,' Reserve for Contingencies,
the sum of $1, 689. 00 to Newly Created Item #7201.401,
Capital Outlay Buildings.
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 May 1, 1973.