Resolution 085-1973
RESOLUTION NO. 85 -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. 105, Matching Costs, the sum of
$2,610. 19 to Item #2670.402, Capital Outlay - Equipment.
Transfer from Item #3321.212, Material and Supplies, the
sum of $100.00 to Item #3321.204, Miscellaneous Supplies.
Transfer from Item #2333. 105, Matching Costs, the sum of
$100.00 to Item #2333.340, Utilities.
Transfer from Item #2323. 105, Matching Costs, the sum of
$500.00 to Item #2670.337, Maintenance of Buildings,
Improvement of Grounds.
Transfer from Item #2323.302, Expenses Other than
Salaries, the sum of $2, 762.50 to Item #2991. 102, Salaries.
Transfer from Item #2323.302, Expenses Other than
Salaries, the sum of $259. 10 to Item #2991. 105, Matching
Costs.
Transfer from Item #2323.302, Expenses Other than
Salaries, the sum of $113.43 to Item #2991. 106, Group
Insurance.
Transfer from Item #2323.302, Expenses Other than
Salaries, the sum of $150.00 to Item #2991. 335, Communi-
cations.
Transfer from Item #2323.302, Expenses Other than
Salaries, the sum of $300.00 to Item #2991.205, Office
Supplie s.
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Transfer from Item #2323. 105, Matching Costs, the sum of
$200.00 to Item #2320.341, Contractual Services.
Transfer from Item #2331. 102, Salaries, the sum of $173.00
to Item #3991.330, Insurance and Bonds.
Transfer from Item #2331. 102, Salaries, the sum of $122.00
to Item #3991.330, Insurance and Bonds.
Transfer from Item #2331. 102, Salaries, the sum of $110.00
to Item #5102.330, Insurance and Bonds.
Transfer from Item #2331. 102, Salaries, the sum of $522.00
to Item #6302.330, Insurance and Bonds.
Transfer from Item #6302.330, Insurance and Bonds, the sum
of $522.00 to Item #2331. 102, Salaries.
Transfer from Item #6102.401, Capital Outlay - Buildings,
the sum of $500.00 to Item #6102.201, Gasoline and Lubricants.
Transfer from Item #2331. 102, Salaries, the sum of $500. 00
to Item #2321.205, Office Supplies.
Transfer from Item #2101.328, Auto Allowance and Travel,
the sum of $2,000.00 to Item #2101.402, Capital Outlay..
Equipment.
Transfer from Item #2331.102, Salaries, the sum of $500.00
to Item #2320.205, Office Supplies.
Transfer from Item #2331.341, Contractual Services, the sum
of $200.00 to Item #2670.337, Maintenance of Buildings,
Improvement of Grounds.
Transfer from Item #2331.328, Travel, the sum of $225.00
to Item #2670.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2331. 102, Salaries, the sum of $300.00
to Item #2671.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2323. 102, Salaries, the sum of $600.00
to Item #2671.337, Maintenance of Buildings, Improvement
of Gro unds.
Transfer from Item #2331. 102, Salaries, the sum of $482.99
to Item #2671. 337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #5106.328, Travel, the sum of $50.00
to Item #5106.240, Utilities.
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Transfer from Item #9990.701-1, Reserve for Contingencies,
FRS, the sum of $8,187.00 to Newly Created Item #5102. 102,
Salaries.
Transfer from Item #9990.701-1, Reserve for Contingencies,
FRS, the sum of $807.00 to Newly Created Item #5102. 105,
Matching Funds.
Transfer from Item #9990.701-1, Reserve for Contingencies,
FRS, the sum of $135.00 to Newly Created Item #5102. 106,
Group Insurance.
Transfer from Item #9910.701-1, Reserve for Contingencies, FRS,
the sum of $850.00 to Newly Created Item #5102.208, Medicine
and Drugs.
Transfer from Item #9990. 701-1, Reserve for Contingencies,
FRS, the sum of $400.00 to Newly Created Item #4102.209,
Medical Supplies.
Transfer from Item #9990. 701-1, Re serve for Contingencie s,
FRS, the sum of $1,871.00 to Newly Created Item #5102.309,
Medical Services.
Transfer from Item #9990.701-1, Reserve for Contingencies,
FRS, the sum of $1,000.00 to Newly Created Item #5102.402,
Capital Outlay - Equipment.
Transfer from Item #2323.102, Salaries, the sum of $400.00
to Item #2320.341, Contractual Services.
Transfer from Item #2333. 105, Matching Costs, the sum of
$10.00 to Item #2333.338, Maintenance of Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #4102.326, Food and Dietary, the sum of
$100.00 to Item #4102.207, Tools.
Transfer from Item #4102. 106, Insurance, the sum of $2, 172.00
to Item #4102.338, Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $6,000.00 to Newly Created Item #4102.33101,
Rental, F. R. S.
Transfer from Item #9990.701, Reserve for Contingencies,
the s~ of $15~ 000.00 to Newly Created Item #4102. :2D:3.Ql,
Matenals, :F. K. S.
Transfer from Item #3210.330, Insurance, the sum of $3, 000.00
to Item #4102.330, Insurance.
Transfer from Item #7103.340, Utilities (Street Lights), the
sum of $400.00 to Item #3210.338, Maintenance of Equipment.
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AIR POR T OPERATION & MAINTENANCE FUND
Transfer from Item #7201.337, Maintenance of Buildings,
the sum of $112.00 to Item #7201.341-3, Contracted Services -
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.