Resolution 073-1973
RESOLUTION NO. 73 -1973
RESOLUTION TRANSFERRING FUNDS
WHEREAS~ it is neces sary 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 $20,405.79 to Item #2671. 102~ Salaries.
Transfer from Item #2323. 102, Salaries, the sum of $3~ 785. 58
to Item #2671. 102, Salaries.
Transfer from Item #2323. 102, Salaries, the sum of $3,625.89
to Item #5106. 102, Salaries.
Transfer from Item #2323. 101, Salaries, the sum of $334.92
to Item #5106. 105, Matching Cost.
Transfer from Item #2323. 101, Sa1aries~ the sum of $1, 300.00
to Item #2320.402, Capital Outlay Equipment.
Transfer from Item #2323. 101, Salaries, the sum of $800.00
to Item #2322. 402~ Capital Outlay Equipment.
Transfer from Item #2333.328, Auto Allowance & Travel, the
sum of $200.00 to Item #2333.332, Subscriptions.
Transfer from Item #2323. 101, Salaries~ the sum of $1,361.07
to Item #2670. 337~ Maintenance of Buildings and Grounds.
Transfer from Item #2322.205, Office Supplies, the sum of
$25.00 to Item #2322.339, Transportation.
Transfer from Item #232201.334, Commissions and Fees, the
sum of $75.00 to Newly Created Item #232201.332, Subscriptions.
Transfer from Item #5221.30801, Food and Dietary, the sum
of $500.00 to Newly Created Item #5221. 30802, Shelter.
-2-
Transfer from Item #5221. 30801~ Food and Dietary~ the
sum of $500.00 to Newly Created Item #5221. 30803~
Utilitie s.
Transfer from Item #5221. 30801~ Food and Dietary~ the
sum of $500.00 to Newly Created Item #5221. 30805~
Transportation.
Transfer from Item #2323. 102~ Salaries~ the sum of $100.00
to Item #2102. 106~ Group Insurance.
Transfer from Item #2323. 102~ Salaries~ the sum of $100.00
to Item #2103. 106~ Group Insurance.
Transfer from Item #2323. 102~ Salaries~ the sum of $100.00
to Item #2321. 106~ Group Insurance.
Transfer from Item #2323. 102~ Salaries~ the sum of $400.00
to Item #2321. 205~ Office Supplies.
Transfer from Item #3991. 102~ Sa1aries~ the sum of $400.00
to Item #3991. 335~ Communications.
Transfer from Item #6302. 102~ Sa1aries~ the sum of $200.00
to Item #6302. 205~ Office Supplies.
ROAD AND BRIDGE FUND
Transfer from Item #4102. 106~ Insurance~ the sum of $500.00
to Item #4102. 335~ Communications.
BE IT FUR THER 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 funds as hereinabove set forth.
DATED June 12~ 1973.