Resolution 075-1973
RESOLUTION NO. 75 -1973
RESOL UTION 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 #2333.205, Office Supplies, the sum of
$994.50 to Item #2333.332, Subscriptions.
Transfer from Item #2333.328, Auto Allowance and Travel,
the sum of $349.95 to Item #2333.402, Capital Outlay.
Transfer from Item #5106.326, Food and Dietary, the sum
of $178.92 to Item #5106. 106, Group Insurance.
Transfer from Item #2323. 102, Salaries, the sum of
$1,200.00 to Item #3440.335, Communications.
Transfer from Item #2101.338, Maintenance of Equipment,
the sum of $100. 00 to Item #2101.402, Capital Outlay.
Transfer from Item #3321.212, Demonstration Material
and Supplies, the sum of $200.00 to Item #3321.341, Con-
tractual Services.
Transfer from Item #3440.333, Advertising, the sum of
$100.00 to Newly Created Item #3440.20 I, Gasoline.
Transfer from Item #2323. 102, Salaries, the sum of $600.00
to Item #3440.332, Subscriptions.
Transfer from Item #5106.205, Office Supplies, the sum of
$100.00 to Item #5106.338, Maintenance of Equipment.
Transfer from Item #5342.328, Auto Allowance and Travel,
the sum of $300.00 to Item #5342.341, Contractual Services.
II
..2-
Transfer from Item #2323. 102, Salaries, the sum of
$600.00 to Item #6102.337, Maintenance of Buildings.
Transfer from Item #2322.402, Capital Outlay, the sum
of $17.50 to Newly Created Item #2322.328, Travel.
Transfer from Item #2333. lOS, Matching Costs, the sum
of $30.00 to Item #2333.402, Capital Outlay.
Transfer from Item #3321.328, Auto Allowance, the sum
of $100.00 to Item #3321.30901, Ambulance Service.
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 June 19, 1973.