HomeMy WebLinkAboutResolution 109-1973
RESOLUTION NO. 109-1973
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 herein-
after set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #2441.339, Transportation, the sum of
$22.36 to Item #2441.106, Insurance.
Transfer from Item #2560.328, Travel, the sum of $55.23
to Item #2560.106, Insurance.
Transfer from Item #5223.317, Nursing Homes, the sum of
$500.15 to Item #5223.106, Insurance.
Transfer from Item #2323.328, Travel, the sum of $25.00
to Item #2323.205, Office Supplies.
Transfer from Item #2670.401, Capital Outlay - Buildings,
the sum of $300.00 to Item #2670.337, Maintenance of Build-
ings, Improvement of Grounds.
Transfer from Item #5220.212, Demonstration Material, the
sum of $100.00 to Item #5220.201, Gasoline.
Transfer from Item #2321.328, Travel, the sum of $100.00
to Item #2321.205, Office Supplies.
Transfer from Item #2101.204, Miscellaneous Supplies, the
sum of $60.00 to Item #2101.107, Workmen's Compensation.
Transfer from Item #3440.333, Advertising, the sum of
$82.39 to Item #3440.107, Workmen's Compensation.
Transfer from Item #2670.401, Capital Outlay - Buildings,
the sum of $546.30 to Item #2670.107, Workmen's Compensation.
Transfer from Item #5223.317, Nursing Homes, the sum of
$325.77 to Item #5223.107, Workmen's Compensation.
-2-
Transfer from Item #5223.317, Nursing Homes, the sum of
$306.00 to Item #3440.107, Workmen's compensation.
Transfer from Item #5223.317, Nursing Homes, the sum of
$526.74 to Item #6102.107, Workmen's Compensation
Transfer from Item #2321.332, Subscriptions, the sum of
$39.63 to Item #2321.107, Workmen's Compensation.
Transfer from Item #5342.212, Demonstration Materials and
Supplies, the sum of $70.25 to Item #5342.01, DWI Counter
Attack Program.
Transfer from Item #5221.30907, Inpatient Hospital Services,
the sum of $3,500.00 to Item #2103.102, Salaries.
Transfer from Item #5223.317, Nursing Homes, the sum of
$1,800.00 to Item #2322.102, Salaries.
Transfer from Item #5221.30907, Inpaitent Hospital Services,
the sum of $1,700.00 to Item #2560.102, Salaries.
Transfer from Item #5223.317, Nursing Homes, the sum of
$2,693.13 to Item #3440.102, Salaries.
Transfer from Item #5221.30907, Inpatient Hospital Services,
the sum of $1,091.56 to Item #3440.102, Salaries.
Transfer from Item #6102.401, Capital Outlay - Buildings,
the sum of $14,765.78 to Item #6102.102, Salaries.
Transfer from Item #5221.30907, Inpatient Hospital Services,
the sum of $936.75 to Item #7201.102, Salaries.
Transfer from Item #2333.328, Auto Allowance and Travel,
the sum of $70.13 to Item #2333.402, capital Outlay.
ROAD AND BRIDGE FUND
Transfer from Item #4102.402, Capital Outlay - Equipment,
the sum of $300.00 to Item #4102.201, Gasoline.
Transfer from Item #4102.332, Subscriptions, the sum of
$200.00 to Item #4102.201, Gasoline.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $62.01 to Item #4102.202-1, Capital Outlay -
Equipment.
Transfer from Item #4102.341-2, Contracted Services, the
sum of $22,300.00 to Item #4102.331, Rental.
Transfer from Item #4102.331, Rental, the sum of $20,000.00
to Item #9990.701, Reserve for Contingencies, FRS.
Transfer from Item #4102.341-2, Contracted Services, the sum
of $6,522.72 to Item #3210.402, Capital Outlay - Equipment.
-3-
Transfer from Item #3210.402, Capital Outlay - Equipment,
the sum of $6,522.72 to Item #9990.701, Reserve for Contin-
gencies, FRS.
Transfer from Item #9990.701, Reserve for Contingencies,
FRS, the sum of $33,566.99 to Item #4102.341-3, Contracted
Services, FRS.
Transfer from Item #4102.402-1, Capital Outlay - Equipment,
FRS, the sum of $2,039.63 to Item #4102.341-3, Contracted
Services, FRS.
Transfer from Item #4102.341-3, Contracted Services, FRS,
the sum of $42,304.10 to Item #4102.341-2, Contracted
Services.
Transfer from Item #4102.341-2, Contracted Services, Roads
Built by Contract, the sum of $37,000.00 to Item #4102.102,
Salaries.
Transfer from Item #4102.341-2, Contracted Services -
Roads Built by Contract, the sum of $985.48 to Item #4102.107,
Workmen's Compensation.
Transfer from Item #4102.341-2, Contracted Services, the sum
of $7,578.00 to Item #4102.402, Capital Outlay - Equipment.
Transfer from Item #4102.341-2, Contracted Services, the sum
of $1,000.00 to Item #4102.203, Materials.
FINE AND FORFEITURE FUND
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $4,753.66 to Item #3101.107, Workmen's Compen-
sation.
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 August 21, 1973.