Resolution 104-1973
RESOLUTION NO. 104-1973
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 #2671.401, Capital Outlay - Buildings,
the sum of $200.00 to Item #2671. 402, Capital Outaly -
Equipment.
Transfer from Item #2320.328, Travel, the sum of $100. 00
to Item #7201. 340~ Utilities.
Transfer from Item #5102.402, Capital Outlay - Equipment,
the sum of $168.00 to Item #5102.331, Rental.
Transfer from Item #2670.401, Capital Outlay - Buildings,
the sum of $1,000.00 to Item #2670.337, Maintenance of
Buildings and Improvement of Grounds.
Transfer from Item #5220.205, Office Supplies, the sum of
$300.00 to Item #5220.201, Gasoline.
Transfer from Item #2101. 201, Gasoline, the sum of $200.00
to Item #2101.205, Office Supplies.
Transfer from Item #2670.401, Capital Outlay - Buildings,
the sum of $200.00 to Item #2670.201, Gasoline.
Transfer from Item #2670.401, Capital Outlay - Buildings,
the sum of $200.00 to Item #2670.337, Maintenance of
Buildings and Improvement of Grounds.
Transfer from Item #2323.302, Expenses Other Than Salaries,
the sum of $1,225.00 to Newly Created Item #2332.331,
Rentals.
Transfer from Item #2327.205, Office Supplies, the sum of
$1,000.00 to Item #2332.335, Communications.
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Transfer from Item #2326. 105, Matching Costs, the sum
of $125.00 to Item #2332.335, Communications.
Transfer from Item #2326/1 341, Contractual Services, the
sum of $143.65 to Item #2332.341, Contractual Services.
Transfer from Item #2326. 105, Matching Costs, the sum of
$246.03 to Item #2332.341, Contractual Services.
Transfer from Item #2326.402, Capital Outlay.. Equipment,
the sum. of $150.90 to Item #2332.341, Contractual Services.
Transfer from Item #2327.334., Commissions and Fees
(Inquests), the sum of $275.32 to Item #2332.341, Contractual
Services.
Transfer from Item #2328.402, Capital Outlay.. Equipment,
the sum of $500.00 to Item #2332.402, Capital Outlay..
Equipment.
Transfer from Item #2332.102, Salaries, the sum of $1, 140.71
to Item #2332.402, Capital Outlay.. Equipment.
Transfer from Item #2441. 102, Salaries, the sum of $1,194.29
to Item #2332.402, Capital Outlay - Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #3210.324, Clothing and W-earing Apparel,
the sum of $300.00 to Item #3210.335, Communications.
Transfer from Item #4102.402, Capital Outlay - Equipment,
the sum of $400.00 to Item #4102.338, Maintenance of
Equipment.
Transfer from Item #4102.402, Capital Outlay - Equipment,
the sum of $400.00 to Item #4102.341, Contractual Services.
Transfer from Item #4102.402, Capital Outlay - Equipment,
the sum of $350. 00 to Item #3210.330, Insurance.
Transfer from Item #4102.402, Capital Outlay - Equipment,
the sum of $950.00 to Item #4102.330, Insurance.
Transfer from Item '4102.402, Capital Outlay - Equipment,
the sum. of $100.00 to Item #3210.340, Utilities.
Transfer from Item #4102. 402, C~pital Outlay - Equipment,
the sum of $1,200.00 to Item #4l0Z-. 341, Contractual
Services.
Transfer from Item #4102.402, Capital Outlay - Equipment,
the sum of $250.00 to Item #4102.201, Gasoline.
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SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212.207, Tools, the sum of $400.00 to
Item #6212.341, Contracted Services.
Transfer from Item #6212.212, Demo Materials, the sum of
$600.00 to Item #6212.332, Subscriptions.
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 August 14, 1973