Resolution 016-1972RESOLUTION NO. 16 -1972
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 1971-72, 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 1971-72, in the amounts
hereinafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #213. 02, Salaries & Wages Other
Employees, the sum of $32. 00 to Newly Created
Item #213. 09, Fees, Membership.
Transfer from Item #557. 14, Supplies Not Otherwise
Specified, the sum of $25. 00 to Newly Created Item #557. 19,
Gasoline, Lubricants and Other Propellants.
Transfer from Item #568' 18, Food and Dietary, the sum
of $70. 00 to Newly Created Item #568. 14, Supplie.s Not
Otherwise Specified.
Transfer from Item #873. 04, Travel and Auto Allowance,
the sum of, $204. 99 to Newly Created Item #873. 82, Capital
Outlay.
Transfer from Item #568. 18, Food and Dietary, the sum of
$200. 00 to Newly Created Item #568. 17, Personal Care
Items.
Transfer from Item #901. 96, Contingency, the sum of
$200. 00 to Newly Created Item #689. 13, Office Supplies
and Expenses Including Printing.
Transfer from Item #901. 96, Contingency, the sum of
$100. 00 to Newly Created Item #689. 11, Communication
Cost.
Transfer from Item #901. 96, Contingency, the sum of
$200. 00 to Newly Created Item #689.45, Contracted
Services.
-2-
Transfer from Item #901. 96, Contingency, the sum of
$400. 00 to Newly Created Item #677. 13, Office Supplies
and Expenses Including Printing.
Transfer from Item #901. 96, Contingency, the sum of
$200. 00 to Newly Created Item #677. 11, Communication
Cost.
Transfer from Item #901. 96, Contingency, the sum of
$400. 00 to Newly Created Item #677.45, Contracted
Services.
Transfer from Item #901. 96, Contingency, the sum of
$12 OM 00 to Newly Created Item #686. 07, Matching
Funds.
Transfer from Item #901. 96, Contingency, the sum of
$390. 00 to Newly Created Item #686. 08, Insurance and
Bonds.
Transfer from Item #901. 96, Contingency, the sum of
$200. 00 to Newly Created Item #686. 11, Communication
Cost.
Transfer from Item #901. 96, Contingency, the sum of
$300. 00 to Newly Created Item #686. 13, Office Supplies
and Expenses Including Printing.
Transfer from Item #901. 96, Contingency, the sum of
$200. 00 to Newly Created Item #686. 04, Travel and Auto
Allowance.
MONROE COUNTY CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #451. 13, Office Supplies and Expenses
Including Printing, the sum of $325. 51 to Item #851. 82,
Capital Outlay.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #874. 82, Capital Outlay, the sum of
$300. 00 to Item #793. 12, Paying Agents Fees.
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 as hereinabove set forth.
DATED February 22, 1972.