Resolution 139-1973
RESOLUTION NO. 139-1973
WHEREAS, it is necessary for the Board of County Commissioners of Mon-
roe County, Florida, to make budgeted transfers previously setup in the
Monroe County Budget for the year 1913-74 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 1973-74
in the amounts hereinafter set forth be trans-
ferred to and from the following accounts:
GENERAL. REVENUE FUND
I
Transfer froinItemtl 232().. 339, Transportation, the sum of $89 . 46
to Item # 2321.106, Group Insurance.
Transfer from Item II 9990.701, Reserve for Contingencies,. the sum
of $5,000.00 to Item # 2670.337, Maintenance of Buildings.
Transfer from Item # 6304.402, Capital Outlay Equipment, the sum
of $400.00 to newly created Item #6304.207, Too1s.and Small Imple-
ments.
Transfer from Item II 9990.70L, Reserve for Contingencies, the sum
of $185.17 to Item # 2322.107, Workmens Compensation.
Transfer from Item # 9990.701, Reserve for Contingencies, the sum
of $273.61 to Item # 2440.107, Workmens Compensation.
Transfer from Item II 9990.701, Reserve for Contingencies. the sum
of $298.61 to Item # 2560.107, Workmens Compensation.
Tran'sfer from Item II 9990.701, Reserve for Contingencies, the sum
of $2,154.72 to Item II 2670.107, Workmens Compensation.
Transfer from Item # 9990.701, ReserVe for Contingencies, the sum
of $323.55 to newly created Item # 6302.107, Workmens Compensation.
Transfer from Item # 5348.331, Rentals, the sum of $420..00 to newly
created Item # 5348.340, Utilities.
Transfer from Item II 5348.335, Connnunications, the sum of $100.00
to Item # 5348.205, Office Supplies and Expenses Including Printing.
ROAD AND BRIDGE FUND
Transfer from Item # 4102.20301, Materials "- FRS, the sum of $296.12
to Item # 4102.33101, Rental - FRS.
SUPPLEMENT" TO '.. 'tHE. GENERAL FUND
Transfer from Item IF 9990~701, Reserve for Gontingencies, the sum
of $1,000.00 to newly created Item IF 6212.402, Capital Outlay Equip-
men t. .
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board be, and
he is hereby authorized to take necessary action to effect the transfer of funds
hereinafter set forth.
DATED November 27, 1973.