Resolution 022-1972
RESOLUTION NO. 22 -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 Mo nroe 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 #673.04, Travel and Auto Allowance, the
sum of $159.88 to Item #873.82, Capital Outlay.
Transfer from Item #874.82, Capital Outlay, the sum of
$1,500.00 to Item #674.29, Utilities.
Transfer from Item #679.04, Travel and Auto Allowance, the
sum of $100.00 to Item #679.29, Utilities.
Transfer from Item #876.82, Capital Outlay, the sum of
$667.00 to Item #676. 13, Office Supplies and Expenses
Including Printing.
Transfer from Item #868.82, Capital Outlay, the sum of
$300.00 to Item #568. 14, Supplies Not Otherwise Specified.
Transfer from Item #211. 13, Office Supplie s and Expenses
Including Printing, the sum of $600.00 to Item #211.45,
Contracted Services.
Transfer from Item #868.82, Capital Outlay, the sum of
$200.00 to Newly Created Item #568.34, Hospitalization-
Out Patient.
Transfer from Item #901. 96, Contingency, the sum of $200.00
to Item #686.04, Travel and Auto Allowance.
Transfer from Item #868.82, Capital Outlay, the sum of
$200.00 to Item #568.25, Medical and Surgical Supplies and
Expenses.
Transfer from Item #679.04, Travel and Auto Allowance, the
sum of $100.00 to Item #679. 14, Supplies Not Otherwise
Specified.
-2-
Transfer from Item #213.02. Salaries and Wages Other
Employees" the sum of $500.00 to Item #213. 13, Office
Supplies and Expenses.
Transfer from Item #679. 19, Gasoline, Lubricants and Other
Propellants, the sum of $100.00 to Item #679. 18" Food and
Dietary.
Transfer from Item #868.82" Capital Outlay, the sum of
$145.00 to Item #568. 11" Communications.
FINE AND FORFEITURE FUND
Transfer from Item #901.96. Contingency. the sum of
$6" 699. 00 to Item #341. 08" Insurance and Bonds.
MONROE COUNTY CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #451.45" Contracted Services. the sum of
$500.00 to Item #451. 13" Office Supplies and Expenses
Including Printing.
ROAD AND BRIDGE FUND
Transfer from Item #901. 96" Contingency. the sum of $100.00
to Newly Created Item #451.22" Maintenance of Buildings.
Transfer from Item #901.96. Contingency. the sum of $25.00
to Item #451. 13" Office Supplies and Expenses Including
Printing.
Transfer from Item #451. 85. Books, Maps, Plates" News-
papers and Magazines" the sum of $200.00 to Item #451. 11.
Communications.
Transfer from Item #901.96" Contingency, the sum of $100.00
to Item #451. 30, Tools and Implements. Small.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be. and he is hereby authorized to take the neces sary action to effect
the transfer of funds as hereinabove set forth.
DATED March 14. 1972.