Resolution 093-1973
RESOLUTION NO. 93 -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 #2321. 402~ Capital Outlay - Equipment~
the sum of $200.00 to Item #2321. 341~ Contractual Services.
Transfer from Item #3440. 328, Trave1~ the sum of $200. 00
to Item #3440. 205~ Office Supplies.
Transfer from Item #3991. 102~ Salaries, the sum of $300.00
to Item #3991. 340~ Utilities.
Transfer from Item #5342. 212~ Demonstration Materia1s~
the sum of $50.00 to Item #5342. 205~ Office Supplies.
Transfer from Item #2333. 328~ Auto Allowance, the sum of
$554.40 to Item #2333. 332~ Subscriptions.
Transfer from Item #2333.335, Communications, the sum of
$76.74 to Item #2333. 332~ Subscriptions.
Transfer from Item #5223. 317~ Nursing Home, the sum of
$150.00 to Item #5220. 20 1~ Gasoline.
Transfer from Item #2323. 328~ Trave1~ the sum of $406.30
to Item #2101. 205~ Office Supplies.
Transfer from Item #2331. 105~ Matching Costs~ the sum of
$112.92 to Item #2323. 205~ Office Supplies.
Transfer from Item #6302. 402~ Capital Outlay - Equipment~
the sum of $200.00 to Newly Created Item #6302. 201~ Gaso-
line~ Oil and Lubricants.
Transfer from Item #5220. 205~ Office Supplies~ the sum of
$300.00 to Item #5220. 201~ Gasoline~ Oil and Lubricants.
Transfer from Item #5102. 402~ Capital Outlay - Equipment,
the sum of $100.00 to Newly Created Item #5102. 205~ Office
Supplies.
..2-
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $3,354.00 to Item #6212.332, Subscriptions.
Transfer from Item #6212.332, Subscriptions, the sum of
$75.00 to Item #6212.341, Contractual Services.
ROAD AND BRIDGE FUND
Transfer from Item #7103.340, Utilities, the sum of $300.00
to Item #4102.328, Travel.
MONROE COUNTY CARD SOUND BRIDGE FUND
Transfer from Item #7991.201, Gasoline, the sum of $20.00'\
to Item #7991. 107, Workmen's Compensation.
Transfer from Item #7991.401, Capital Outlay - Buildings,
the sum of $471.92 to Item #7991.340, Utilities.
BE IT FUR THER 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 17, 1973.