Resolution 078-1972
RESOLUTION NO. 78 -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 transfer s 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 #566.48, Nursing Home, the sum of
$1,500.00 to Item #55933.04, Outpatient Services.
Transfer from Item #566.48, Nursing Home, the sum of
$200.00 to Item #221. 19, Gas, Lubricant, and Other Pro-
pellants.
Transfer from Item #566.48, Nursing Home, the sum of
$10,000.00 to Item #201. 11, Communications.
Transfer from Item #566.50, Boarding Homes, the sum of
$300.00 to Item #201. 85, Books, Maps, Plates, News-
papers and Magazines.
Transfer from Item #566.50, Boarding Homes, the sum of
$600.00 to Item #202. 13, Office Supplie s and Expense s
Including Printing.
Transfer from Item #568. 18, Food and Dietary, the sum of
$150.00 to Item #568.13, Office Supplies and Expenses
Including Printing.
Transfer from Item #901.96, Contingency, the sum of
$2,200.00 to Item #822.82, Capital Outlay.
ROAD AND BRIDGE FUND
Transfer from Item #852.81, Roads Built by Contract, the
sum of $400. 00 to Item #451. 11, Communications.
Transfer from Item #852.81, Roads Built by Contract, the
sum of $1,500. 00 to Item #451.19, Gas, Oil and Other
Propellants.
-2-
Transfer from Item #852.81, Roads Built by Contract,
the sum of $2,500.00 to Item #451. 23, Maintenance of
Equipment.
Transfer from Item #852.81, Roads Built by Contract,
the sum of $350. 00 to Item #451. 15, Wearing Apparel.
Transfer from Item #852.81, Roads Built by Contract,
the sum of $150.00 to Item #451. 18, Food and Dietary.
Transfer from Item #852.81, Roads Built by Contract,
the sum of $150.00 to Item #451. 30, Tools and Imple-
ments.
Transfer from Item #852.81, Roads Built by Contract,
the sum of $200.00 to Item #451. 04, Travel and Auto
Allowance.
FINE AND FORFEITURE FUND
Transfer from Item #208.02, Salaries, the sum of
$9,000.00 to Item #341. 08, Insurance and Bonds.
BE IT FUR THER RESOLVED BY SAID BOARD that the Clerk d. 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 July 5, 1972.