Resolution 084-1973
RESOLUTION NO. 84 -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 #2103.328, Travel, the sum of $106.00
to Item #2103.332, Subscriptions.
Transfer from Item #2322.402, Capital Outlay, the sum of
$50.00 to Item #2322.341, Contractual Services.
Transfer from Item #5106.328, Travel, the sum of $123.09
to Item #4106.204, Miscellaneous Supplies.
Transfer from Item #3321.401, Capital Outlay.. Buildings,
the sum of $200.00 to Item #3321. 337~ Maintenance of Buildings.
Transfer from Item #2671.401, Capital Outlay.. Buildings,
the sum of $300.00 to Item #2670.402, Capital Outlay..
Equipment.
Transfer from Item #5223.317, Nursing Homes, the sum of
$3,000.00 to Item #5222.315, Medicaid.. Hospital.
Transfer from Item #2323. 105, Matching Costs, the sum of
$37.65 to Item #2323. 101, Salaries.
Transfer from Item #2332. 102, Salaries, the sum of $459.71
to Item #2332. 105, Matching Costs.
Transfer from Item #2323. 102, Salaries, the sum of $188. 53
to Item #2671. 105, Matching Costs.
Transfer from Item #2323. 105, Matching Costs, the sum of
$229.96 to Item #2671. 105, Matching Costs.
Transfer from Item #2323. 106, Group Insurance, the sum of
$201.30 to Item #2671. 105, Matching Costs.
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Transfer from Item #2323.205, Office Supplies, the sum of
$1.51 to Item #2323. 105, Matching Costs.
Transfer from Item #2323.205, Office Supplies, the sum of
$131.00 to Item #6302.330, Insurance and Bonds.
Transfer from Item #2323. 205, Office Supplies, the sum of
$131.00 to Item #3440.330, Insurance and Bonds.
Transfer from Item #2323.205, Office Supplies, the sum of
$6.00 to Item #2211. 330, Insurance and Bonds.
Transfer from Item #2323.205, Office Supplies, the sum of
$600.00 to Item #2670.337, Maintenance of Buildings.
Transfer from Item #2323.205, Office Supplies, the sum of
$600.00 to Item #2671.337, Maintenance of Buildings.
Transfer from Item #2323.205, Office Supplies, the sum of
$150.00 to Item #6102.337, Maintenance of Buildings.
Transfer from Item #5223.317, Nursing Homes, the sum of
$4,620.00 to Item #3440.328, Travel.
Transfer from Item #2333.332, Subscriptions, the sum of
$159.00 to Item #2333.402, Capital Outlay - Equipment.
Transfer from Item #2323.302, Expenses Other Than Salaries,
the sum of $163.35 to Item #2322.341, Contractual Services.
Transfer from Item #2322.402, Capital Outlay, the sum of
$40.00 to Item #2322.205, Office Supplies.
Transfer from Item #2322.402, Capital Outlay, the sum of
$50.00 to Item #2322.332, Subscriptions.
Transfer from Item #2333. 102, Salaries and Wages Other
Employees, the sum of $102.48 to Item #2333.402, Capital
Outlay - Equipment.
Transfer from Item #2333. 105, Matching Costs, the sum of
$648.65 to Item #2333.402, Capital Outlay - Equipment.
Transfer from Item #2333. 106, Insurance, the sum of
$270.31 to Item #2333.402, Capital Outlay - Equipment.
Transfer from Item #2333.205, Office Supplies, the sum of
$187.36 to Item #2333.402, Capital Outlay - Equipment.
Transfer from Item #2333.328, Auto Allowance and Travel,
the sum of $96.00 to Item #2333.402, Capital Outlay _
Equipment.
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ROAD AND BRIDGE FUND
Transfer from Item #7103.340, Utilities (Street Lights),
the sum of $400.00 to Item #4102.338, Maintenance of
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 funds hereinabove set forth.
DATED July 10, 1973.