Resolution 061-1973
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RESOLUTION NO. 61 -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 #2671. 401, Capital Outlay Buildings,
the sum of $150,000.00 to Newly Created Item #2671. 401-1,
Capital Outlay Buildings, FRS.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $7, 277. 00 to Newly Created Item #9990. 701-1,
Reserve for Contingencies, FRS.
Transfer from Item #2323. 101, Salaries, the sum of $840.00
to Item #6302.341, Contractual Services.
Transfer from Item #2323. 101, Salaries, the sum of $104.37
to Newly Created Item #6302. 106, Group Insurance.
Transfer from Item #2671. 401, Capital Outlay Buildings, the
sum of $236.80 to Item #2671. 107, Workman's Compensation.
Transfer from Item #2333.328, Auto Allowance and Travel,
the sum of $139.30 to Newly Created Item #2333.332, Sub-
scriptions.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $2,000.00 to Item #2670.337, Maintenance of
Buildings, Improvements of Grounds.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $50.00 to Newly Created Item #2671.204, Mis-
cellaneous Supplies.
Transfer from Item #2323. 101. Salaries, the sum of $1,000.00
to Item #3440.341, Contractual Services.
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Transfer from Item #2323. 101, Salaries, the sum of
$2,500.00 to Item #3440.604, Refunds Current.
Transfer from Item #2323. 101, Salaries, the sum of
$1,000.00 to Item #3440.402, Capital Outlay.
FINE AND FORFEITURE FUND
Transfer from Item #9990. :.g,01, Reserve for Contingencies,
the sum of $834.63 to Item #3101. 107, Workmen's Com-
pensation.
ROAD AND BRIDGE FUND
Transfer from Item #4102.402, Capital Outlay Equipment,
the sum of $50,000.00 to Newly Created Item #4102.402-1,
Capital Outlay Equipment, FRS.
Transfer from Item #4102.341-2, Contracted Services, the
sum of $150,000.00 to Newly Created Item #4102.341-3,
Contracted Services, FRS.
Transfer from Item #4102.402-1, Capital Outlay Equipment
FRS, the sum of $11,667.01 to Newly Created Item #4102.341-3,
Contracted Services, FRS.
Transfer from Item #4102. 106, Insurance, the sum of $500. 00
to Item #4102.337, Maintenance of Buildings and Improve-
ment of Grounds.
Transfer from Item #4102. 106, Insurance, the sum of $500.00
to Item #4102.337, Maintenance of Building and Improvements
of Grounds.
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 8, 1973.