HomeMy WebLinkAboutResolution 111-1973RESOLUTION NO. 111-1973
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 #2328.328, Travel, the sum of $135.60
to Item #2440.328, Travel.
Transfer from Item #2441.330, Insurance and Bonds, the sum
of $1,500.00 to Item #2102.34101, Contracted Services,
Microfilm.
Transfer from Item #2328.341, Contracted Services, the sum
of $206.00 to Item #2671.337, Maintenance of Buildings and
Grounds.
Transfer from Item #2328.334, Commission and Fees, the sum
of $75.00 to Item #2101.205, Office Supplies.
Transfer from Item #2328.332, Subscriptions, the sum of
$50.00 to Item #2101.205, Office Supplies.
Transfer from Item #2328.335, Communications, the sum of
$56.75'tb Item #2101.205, Office Supplies.
Transfer from Item #2328.338, Maintenance of Equipment, the
sum of $47.05 to Item #6302.205, Office Supplies. .
Transfer from Item #2323.332, Subscriptions, the sum of $163.50
to Item #5342.402, Capital Outlay - Equipment:°.
Transfer from Item #2323.332, Subscriptions, the sum of $335.00
to Item #5342.341, Contractual Services.
Transfer from Item #2441.402, Capital Outlay - Equipment, the
sum of $6,116.29 to Item #2211.334, Commissions and Fees.
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Transfer from Item #2331.205, (Office Supplies, the sum of
$14.29 to Item #2320.341, Contractual Services.
Transfer from Item #2331.332, Subscriptions, the sum of
$60.72 to Item #2321.341, Contractual Services.
Transfer from Item #2441.330, Insurance and Bonds, the sum
of $512.76 to Item #2441.205, Office Supplies.
Transfer from Item #3440.205, Office Supplies, the sum of
$50.00 to Item #3440.332, Subscriptions.
Transfer from Item #5221.30907, Inpatient Hospital Services,
the sum of $1,000.00 to Item #2671.337, Maintenance of Build-
ings and Grounds.
Transfer from Item #5221.30907, Inpatient Hospital Services,
the sum of $50.00 to Item #2322.205, Office Supplies.
Transfer from Item #3321.207, Tools, the sum of $38.47 to
Item #3321.341, Contractual Services.
Transfer from Item #5221.30907, Inpatient Hosp2;ta-1 Services,
the sum of $367.00 to Item #5348.402, Capital Outlay - Equipment.
Transfer from Item #2330.106', Group Insurance, the sum of $.10
to Item #2670.337,*Maintenance of Buildings, Improvements of
Grounds.
Transfer from.Item #2330.107, Workmen's Compensation, the sum
of $15.00 to Item #2670.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2330.205, Office Supplies, the sum of $98.07
to Item #2670.337, Maintenance of Buildings, Improvement of Grounds.
Transfer from Item #2330.33,8, Maintenance of Equipment, the sum
of $25.00 to Item #2670.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2330.341, Contractual Services, the sum of
$11:00 to Item #2670.337, Maiintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2328.205; Office Supplies, the sum of $396.28
to Item #2670.337, Maintenance of Buildings, Improvement of
Grounds.
Transfer from Item #6302.402, Capital Outlay - Equipment, the sum
of $24.02 to Item #6302.332, Subscriptions.
Transfer from Item #5348.402, Capital Outlay - Equipment, the sum
of $367.00 to Item #5221.30907, Inpatient Hospital Services.
Transfer from Item #5221.30907, Inpatient Hospital Services, the
sum of $6,695.42 to Item #5223.102, Salaries.
Transfer from Item #2326.106,. Group Insurance, the sum of $28.23
to Item #2670.337, Maintenance of Buildings.
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Transfer from Item #2326.107, Workmen's Compensation, the sum
of $30.00 to Item #2670.337, Maintenance of Buildings.
Transfer from Item #2326.205, Office Supplies, the sum of
$101.23 to Item #2670.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2326.328, Travel, the sum of $64.35 to
Item #2670.337, Maintenance of Buildings, Improvement -of
Grounds.
Transfer from Item #2326.331, Rental, the sum of $25.00 to
Item #2670.337, Maintenance of Buildings, Improvement of
Grounds.
Transfer from Item #2326.332, Subscriptions, the sum of
$35.00 to Item #2670.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2326.334, Commissions;��and Fees, the sum of
$50.00 to Item #2670.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2326.335, Communications, the sum of $3.90
to Item #2670.337, Maintenance of Buildings, Improvement of
Grounds.
Transfer from Item #2326.338,.Maintenance of Equipment, the sum
of $50.00 to Item #2670.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2327.106, Group Insurance, the sum of $63.03
to Item #2670.337, Maintenance of Buildings, Improvement of
Grounds.
Transfer from -Item #2327.107, Workmen's Compensation, the sum;;lof
$30.00 to Item #2670.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2327.334, Commissions and Fees,:,' -the sum of
$24.68 to Item #2670.337, Maintenance of Buildings, Improvement
of Grounds.
Transfer from Item #2328.107, Workmen's Compensation, the sum of
$20.00 to Item #2322.205, Office Supplies.
Transfer from Item #7201.401, Capital Outlay - Buildings, the
sum.of $40'1000.00 to Item #7201.401-1, Capital Outlay -:Buildings
FRS.
SUPPLEMENT TO THE GENERAL REVENUE
Transfer from Item #6212.402, Capital Outlay - Equipmnt, the
sum of.$400.68 to Item #6212.332, Subscriptions.
Transfer from Item #6212.330, Insurance, the sum of $283.81
to Item #6212.332, Subscriptions.
ROAD AND BRIDGE FUND
Transfer from Item #4102.402-1, Capital Outlay - Equipment FRS,
the sum of $936.05 to Item #4102.203-1, Materials FRS.
FINE AND FORFEITURE FUND
Transfer from Item ##3101.102, Salaries and Wages, the sum of
$12,272.00 to Item #3101.302, Expenses other than Salaries.
T-bansfer from Item #3101.402, Equipment, the sum of ,$10,.000.00
to Item #3101.302, Expenses other than Salaries.
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 28, 1973.