Resolution 081-1972
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RESOLUTION NO. 81 -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 #566.48, Nursing Homes, the sum of
$5,000.00 to Item #221. 29, Utilities.
Transfer from Item #858.82, Capital Outlay, the sum of
$100.00 to Newly Created Item #558.45, Contracted
Services.
Transfer from Item #558.23, Maintenance of Equipment,
the sum of $64.69 to Item #558.45, Contracted Services.
Transfer from Item #901. 96, Contingency, the sum of
$2,200.00 to Item #822.82, Capital Outlay.
Transfer from Item #566.48, Nursing Homes, the sum of
$350.00 to Item #673.04, Travel and Auto Allowance.
Transfer from Item #566.48, Nursing Homes, the sum of
$1" 800. 00 to Item #676.13, Office Supplies and Expenses.
Transfer from Item #566.48, Nursing Homes, the sum of
$500.00 to Item #684.23, Maintenance of Equipment.
Transfe r from Item #55932.01, Food, the sum of $3,000.00
to Item #222.29, Utilitie s.
Transfer from Item #557.23, Maintenance of Equipment,
the sum of $500.00 to Item #686.04, Travel and Auto
Allowance.
Transfer from Item #557.29, Utilities, the sum of
$500.00 to Item #686.04, Travel and Auto Allowance.
Transfer from Item #566.20, Household and Kitchen Supplies,
the sum of $50.00 to Item #556.27, Personal Care Items.
Transfer from Item #566.20, Household and Kitchen Supplies,
the sum of $5..00 to Item #566. II" Communications.
Transfer from Item #566.50, Boarding Homes, the sum of
$400.00 to Item #676. 11, Communications.
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SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #901. 96, Contingency, the sum of
$250.00 to Item #235.24, Maintenance of Grounds.
GENERAL REVENUE FUND
Transfer from Item #901. 96, Contingency, the sum of
$500.00 to Item #674.22, Maintenance of Buildings.
MONROE COUNTY CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #451. 28, Rentals, the sum of
$200.00 to Item #793. 12, Paying Agent Fees.
ROAD AND BRIDGE FUND
Transfer from Item #901.96, Contingency, the sum of
$5,500.00 to Item #451. 07, Matching Funds.
Transfer from Item #452.43, Road Materials, Minor
Repairs, the sum of $4,000.00 to Item #451. 28, Rentals.
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 July 11, 1972.