Resolution 069-1973
RESOLUTION NO. 69 -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 #2323. 101, Salaries, the sum of $300.00
to Item #2320.341, Contractual Services.
Transfer from Item #2323. 101~ Salaries, the sum of $500. 00
to Item #2321. 205~ Office Supplies.
Transfer from Item #2671.207, Tools~ the sum of $100.00 to
Item #2671.204, Miscellaneous Supplies.
Transfer from Item #2671. 338~ Maintenance of Equipment,
the sum of $500.00 to Item #2671.337, Maintenance of Build-
ings.
Transfer from Item #3440.328, Travel, the sum of $747. 10
to Newly Created Item #3440. 331~ Rental.
Transfer from Item #2323. 101, Salaries, the sum of $757. 10
to Newly Created Item #6302.331, Rental.
Transfer from Item #6302.331, Rental, the sum of $10.00 to
Item #2323. 101, Salaries.
Transfer from Item #9990.701, Reserve for Contingencies, the
sum of $500.00 to Item #2671.337, Maintenance of Buildings
and Grounds.
Transfer from Item #232201.328, Travel, the sum of $150.00
to Item #232201.205, Office Supplies.
Transfer from Item #2671.338, Maintenance of Equipment, the
sum of $500.00 to Item #2671.337, Maintenance of Buildings
and Grounds.
Transfer from Item #232201.334, Commissions and Fees, the
sum of $500.00 to Item #232201.205, Office Supplies.
/;)
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Transfer from Item #2323. 101, Salaries, the sum of $3,000.00
to Item #2671.337, Maintenance of Buildings and GroWlds.
(Transfer from Item #5106.328, Travel, the sum of $178.92 to
Item #5106.326, Food and Dietary.
Transfer from Item #2323. 101, Salaries, the sum of $762.57 to
Item #2671. 106, Group Insurance.
Transfer from Item #2321.338, Maintenance of Equipment, the
sum of $150.00 to Item #2321.205, Office Supplies.
Transfer from Item #2323. 101, Salaries, the sum of $3,000.00
to Item #2671. 337, Maintenance of Buildings and GroWlds.
Transfer from Item #2991.328, Travel, the sum of $50.00 to
Item #2991.205, Office Supplies.
Transfer from Item #2323. 101, Salaries, the sum of $1,000.00
to Item #3440.341, Contractual Services.
Transfer from Item #3321.212, Demonstration Materials and
Supplies, the sum of $500.00 to Newly Created Item #3321.30902,
Physician Services.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #9990.701, Reserve for Contingencies, the
sum of $700.00 to Item #6212.331, Rental.
AIRPOR T OPERATION AND MAINTENANCE
FUND
Transfer from Item #9990.701, Reserve for Contingencies, the
sum of $15.00 to Item #7201. 341-2, Audit Required by Bond
Is sue.
FINE AND FORFEITURE FUND
Transfer from Item #6211.328, Travel, the sum of $60. 00 to
Item #6211.320, Reseazrch and Studies.
ROAD AND BRIDGE FUND
Transfer from Item #4102. 106, Insurance, the sumof $500.00
to Item #3210.338, Maintenance of Equipment.
Transfer from Item #4102.106, Insurance, the sum of $1,000.00
to Item #4102.338, Maintenance of Equipment.
Transfer from Item #3210.201, Gasoline, the sum of $100.00 to
Item # 3210.338, Maintenance of Equipment.
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Transfer from Item #3210.204, Miscellaneous, the sum of
$300.00 to Item #3210.338, Maintenance of Equipment.
Transfer from Item #3210.207, Tools, the sum of $150.00
to Item #3210.338, Maintenance of Equj.pment.
Transfer from Item #3210.324, Clothing and Wearing Apparel,
the sum of $200.00 to Item #3210.338, Maintenance of Equip-
ment.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and he is hereby authorized to take the neces sary action to effect
the transfer of fWlds as hereinabove set forth.
DATED June 5, 1973.