Resolution 093-1972
RESOLUTION NO. 93 -1972
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe Connty, 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 Connty Budget for the year 1971-72, in the amounts hereinafter
set forth be transferred to and from the following acconnts:
GENERAL REVENUE FUND
Transfer from Item #676,45, Contracted Services, the sum
of $500.00 to Item #676. 13, Office Supplies and Expenses
Including Printing.
Transfer from Item #563,00, Health Unit or Department,
the sum of $50.00 to Newly Created Item #684.26, Medi..
cine and Drugs.
Transfer from Item #563.00, Health Unit or Department,
the sum of $500.00 to Item #210, 13, Office Supplies and
Expenses Including Printing.
Transfer from Item #563.00, Health Unit or Department,
the sum of $125,00 to Newly Created Item #221.44,
Transportation Other Than Travel.
Transfer from Item #566.48, Nursing Home, the sum of
$300.00 to Item #568. 13, Office Supplies and Expenses
Including Printing.
Transfer from Item #55932.01, Food and Dietary, the sum
of $10,000.00 to Item #568,02, Salaries and Wages.
Transfer from Item #876.82, Capital Outlay, the sum of
$503.06 to Item #676.85, Books, Maps, Plates, News-
papers and Magazines.
Transfer from Item #205.04, Travel and Auto Allowance,
the sum of $ ,60.00 to Item #205. 11, Communications.
Transfer from Item #566.48, Nursing Home, the sum of
$500.00 to Item #568.22, Maintenance of Building,
Transfer from Item #566.48, Nursing Home, the sum of
$8,000,00 to Item #562.46, Medicine and Drugs.
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LAW LIBRARY
Transfer from Item #901. 96, Contingency, the sum of
$500.00 to Item #878,85, Books, Maps, Plates, News-
papers and Magazines.
MONROE COUNTY CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #451.02, Salaries and Wages Other
Employees, the sum of $200.00 to Item #451. 13, Office
Supplies and Expenses Including Printing.
Transfer from Item #451. 02, Salaries and Wages Other
Employees, the sum of $150. 00 to Item #451. 22, Maintenance
of Building.
Transfer from Item #451. 02, Salaries and Wages Other
Employees, the- sum of $250.00 to Item #451.29, Utilities.
Transfer from Item #451. 02, Salaries and Wages Other
Employees, the sum of $200.00 to Item #451. 23, Maintenance
of Equipment.
Transfer from Item #451. 04, Travel and Auto A:J:kwance,
the sum of $100.00 to Item #451. 13, Office Supplies and
Expenses Including Printing.
Transfer from Item #451. 24, Maintenance of Grounds, the
sum of $100,00 to Item #451. 13, Office Supplies and
Expenses Including Printing.
ROAD AND BRIDGE FUND
Transfer from Item #883.82, Capital Outlay, the sum of
$200.00 to Item #694,04, Travel and Auto Allowance.
Transfer from Item #883,82, Capital Outlay, the sum of
$100.00 to Item #451. 14, Supplies Not Otherwise Specified.
Transfer from Item #883.82, Capital Outlay, the sum of
$500.00 to Newly Created Item #694. 15, Wearing Apparel.
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 August 8, 1972.