Resolution 115-1973
RESOLUTION NO. 115-1973
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, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY CDMMISSIONERS 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 #2323.402, Capital Outlay - Equip
ment, the sum of $7.50 to Newly Created Item #2323.338,
Maintenance of Equipment.
Transfer from Item #2331.335, Communications, the sum
of $73.42 to Item #3991.337, Maintenance of Buildings
and Grounds.
Transfer from Item #2101.328, Auto Travel and Allowance,
the sum of $260.00 to Item #3440.338, Maintenance of
Equipment.
Transfer from Item #2331.107, Workmen's Compensation,
the sum of $20.00 to Newly Created Item #2670.325,
Laundry.
Transfer from Item #2101.207, Tools, the sum of $45.00
to Item #2670.325, Laundry.
Transfer from Item #2101.328, Auto Allowance and Travel,
the sum of $650.00 to Item #5220.341, Contracted Services.
Transfer from Item #5348.331, Rental, the sum of $425.00
to Item #5348.402, Capital Outlay - Equipment.
Transfer from Item #5220.212, Demonstration Materials,
the sum of $300.00 to Item #6102.338, Maintenance of
Equipment.
Transfer from Item #5223.402, Capital Outlay - Equipment,
the sum of $291.21 to Item #5223.337, Maintenance of
Buildings.
Transfer from Item #5220.330, Insurance, the sum of $500.00
to Item #2670.337, Maintenance of Buildings and Improve-
ment of Grounds.
Transfer from Item #2441.402, Elections, the sum of
$841.00 to Item #2783.604, Refunds, Current Year
Expenditures.
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Transfer from Item #7201.338, Maintenance of Equipment,
the sum of $60.00 to Item #7201.340, Utilities.
Transfer from Item #5221.30804, Clothing, the sum of
$8.00 to Item #5221.204, Miscellaneous.
ROAD AND BRIDGE FUND
Transfer from Item #5346.331, Rental, the sum of $102.50
to Item #4102.328, Auto Allowance and Travel.
Transfer from Item #5346.331, Rental, the sum of $200.00
to Item #4102.341, Contractual Services.
Transfer from Item #5346.331, Rental, the sum of $19.02
to Item #4102.205, Office Supplies.
Transfer from Item #5346.331, Rental, the sum of $34.29
to Item #3210.340, Utilities.
Transfer from Item #5346.331, Rental, the sum of $500.00
to Item #4102.338, Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contingencies.
the sum of $500.00 to Item #3210.340, Utilities.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $50.00 to Item #4102.207, Tools and Small
Implements.
Transfer from Item #4102.326, Food and Dietary, the sum
of $12.00 to Item #4102.204, Miscellaneous Supplies.
Transfer from Item #4102.326, Food and Dietary, the sum
of $20.00 to Item #4102.204, Miscellaneous Supplies.
Transfer from Item #9990.701, Reserve for Contingencies,
the sum of $20.00 to Item #4102.338, Maintenance of Equip-
ment.
BE IT FURTHER RESOLVED BY SA.ID BOARD that the Clerk of said
Board be, and he is hereby authorized to take the necessary action to
effect the transfer of funds hereinabmve set forth.
DATED September 4, 1973.