HomeMy WebLinkAboutResolution 129-1973
RESOLUTION N0129-l973
RESOL UTION TRANSFERING 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 1973 - 1974, 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 1973 - 1974, in the amounts
hereinafter set forth be transfered to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item # 9990.701, Reserve for Contingencies,
the sum of $ 3,300.00 to Item # 5220.331, Rental.
Transfer from Item # 2332.402, Capital Outlay Equipment,
the sum of $ 38.50 to newly created Item # 2332.332, Sub-
s criptions.
Transfer from Item # 2440.402, Capital Outlay Equipment,
the sum of $ 38.50 to newly created Item # 2440.332, Sub-
scriptions.
Transfer from Item # 5222.205, Office Supplies, the sum
of $ 38.50 to newly created Item # 5222.332, Subscriptions.
Transfer from Item # 5106.402, Capital Outlay Buildings,
the sum of $ 41. 30 to Item # 5106. 326, Food.
Transfer from Item # 9990.701, Contingencies, the sum of
$ 5,000.00 to newly created Item # 5105.201, Gasoline.
Transfer from Item # 9990.701, Contingencies, the sum of
$ 2,000.00 to Item # 5105.338, Maintenance of Equipment.
Transfer from Item # 9990. 701, Reserve for Contingencies,
the sum of $ 4,000.00 to Item # 2101. 329, Dues and Member-
ship.
Transfer from Item # 2332.402, Capital Outlay Equipment,
the sum of $ 13.00 to Item # 2332.332, Subscriptions.
Transfer from Item # 5348.328, Automobile Allowance and
Tr~vel, the sum of $ 12.15 to newly created Item # 5348.338,
MaIntenance of Equipment.
Transfer from Item #9990.701, Contingency, the sum of $8,209.00
to Newly Created Item #2781, County Development.
Transfer from Item # 2671.402, Capital Outlay Equipment,
the sum of $ 207.00 to newly created Item # 2671.401, Capital
Outlay Buildings.
Transfer from Item # 6302.328, Automobile Allowance and
Travel, the sum of $ 51. 25 to newly created Item # 6302.338,
Maintenance of Equipment.
Transfer from Item # 2991. 201, Gasoline, the sum of $ 37.50
to newly created Item # 2991.338, Maintenance of Equipment.
FINES AND FORFEITURE
Transfer from Item # 9990.701, Reserve for Contingencies,
the sum of $ 1,500.00 to newly created Item # 2320.334,
Commissions and Fees.
BE IT FURTHER RESOLVED BY SAID BVARD that the Clerk of
said Board be, and he is hereby authorized to take necessary action to effect
the transfer of funds hereinabove set forth.
DATED November 6, 1973.