Resolution 067-1973
RESOLUTION NO. 67 -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 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 #9990.701, Reserve for Contingencies,
the sum of $2,000.00 to Item #2671.337, Maintenance of
Buildings.
Transfer from Item #2322.205, Office Supplies, the sum of
$100.00 to Item #2322.332, Subscriptions.
Transfer from Item #2323. 101, Salaries, the sum of $383.25
to Item #2322. 402~ Capital Outlay.
Transfer from Item #5221. 30907, Inpatient Hospital Services,
the sum of $2,000.00 to Item #5221. 30903, Medical Supplies.
Transfer from Item #5220.205, Office Supplies, the sum of
$15.00 to Item #5220.332, Subscriptions.
Transfer from Item #2333.328, Travel, the sum of $250.00
to Item #2333.402, Capital Outlay.
Transfer from Item #2333.341, Contractual Services, the
sum of $1,700.00 to Item #2333. 102, Salaries and Wages
Other Employees.
Transfer from Item #2333.341, Contractual Services, the
sum of $1, 000. 00 to Item #2333.205, Office Supplies.
Transfer from Item #2332. 102, Salaries, the sum of $1, 375. 11
to Item #2332. 101, Salaries.
Transfer from Item #2332. 102, Salaries~ the sum of $1, 000. 00
to Item #2332.335, Communications.
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Transfer from Item #2332. 102, Salaries, the sum of $600.00
to Item #2332.205, Office Supplies.
Transfer from Item #2332. 102, Salaries, the sum of $200.00
to Item #2332.332, Subscriptions.
Transfer from Item #2332. 102, Salaries, the sum of $2, 117.32
to Item #2332.328, Travel.
ROAD AND BRIDGE FUND
Transfer from Item #4102.341-2, Contracted Services (Roads
Built by Contract), the sum of $1,000.00 to Item #4102.337,
Maintenance of Buildings.
Transfer from Item #4102.341-2, Contracted Services (Roads
Built by Contract), the sum of $200.00 to Item #4102.204,
Miscellaneous Supplies.
Transfer from Item #4102.341-2, Contracted Services (Roads
Built by Contract), the sum of $1,000.00 to Item #4102.328,
Auto Allowance and Travel.
Transfer from Item #4102.337, Maintenance of Buildings, the
sum of $1,000.00 to Item #9990.701, Reserve for Contingencies.
Transfer from Item #4102.204, Miscellaneous Supplies, the
sum of $200.00 to Item #9990.701, Reserve for Contingencies.
Transfer from Item #4102.328, Auto Allowance and Travel,
the sum of $1,000.00 to Item #9990.701, Reserve for Con-
tingencie s.
Transfer from Item #9990.701, Reserve for Contingencies, the
sum of $6,522.72 to Item #3210.402, Capital Outlay Equipment.
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 fnnds as hereinabove set forth.
DATED May 22, 1973.