Resolution 047-1972
RESOLUTION NO. 47 -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 herein..
after set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #228.44, Transportation other than
Travel, the sum of $500.00 to Item #228.08, Insurance and
Bonds.
Transfer from Item #228.23, Maintenance of Equipment,
the sum of $796.80 to Item #228.08, Insurance and Bonds.
Transfer from Item #901. 96, Contingency, the sum of
$2, 500. 00 to Item #679.45, Contracted Services.
Transfer from Item #802.82, Capital Outlay, the sum of
$50.00 to Newly Created Item #202.85, Books, Maps,
Plates, Newspapers and Magazines.
Transfer from Item #823.82, Capital Outlay, the sum of
$50.00 to Item #223.85, Books, Maps, Plates, Newspapers
and Magazines.
Transfer from Item #673.30, Tools and Implements, Small,
the sum of $3.00 to Newly Created Item #673.85, Books,
Maps, Plates, Newspapers and Magazines.
Transfer from Item #55932.01, Food, the sum of $500.00
to Item #55933.04, Outpatient Services.
Transfer from Item #901.96, Contingency, the sum of
$500.00 to Item #676. 13, Office Supplies and Expenses
Including Printing.
Transfer from Item #901.96, Contingency, the sum of
$500.00 to Item #676.85, Books, Maps, Plates, News-
papers and Magazines.
-2-
Transfer from Item #55932.01, Food, the sum of
$450.00 to Item #810.82, Capital Outlay.
Transfer from Item #55932.01, Food, the sum of
$1,000.00 to Item #201.23, Maintenance of Equipment.
Transfer from Item #213.02, Salaries and Wages, Other
Employees, the sum of $250.00 to Newly Created Item
#213.23, Maintenance of Equipment.
Transfer from Item #566.48, Nursing Home, the sum of
$400.00 to Newly Created Item #205.02, Salaries and
Wages, Other Employees.
Transfer from Item #566.48, Nursing Home, the sum of
$11,658.00 to Item #222.02, Salaries and Wages, Other
Employees.
Transfer from Item #566.48, Nursing Home, the sum of
$24.60 to Item #204. 10, Legal Advertising.
ROAD AND BRIDGE FUND
Transfer from Item #852.81, Roads built by Contract,
the sum of $55,000.00 to Item #451. 0202, Salaries,
Road Foremen and Laborers.
Transfer from Item #852.. 81, Roads built by Contract,
the sum of $5,600.00 to Item #451. 0201, Salaries,
Convict Guards.
Transfer from Item #852.81, Roads built by Contract,
the sum of $5,000.00 to Item #451. 19, Gasoline,
Lubricants and Other Propellants.
Transfer from Item #852.81, Roads built by Contract,
the sum of $15,000.00 to Item #452.43, Road Materials,
Minor Repairs.
CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #851. 82, Capital Outlay, the sum of
$150.00 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 May 10, 1972.