Resolution 097-1972
RESOLUTION NO. 97 -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 here-
inafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #566.48, Nursing Homes, the sum of
$4,000.00 to Item #222.22, Maintenance of Buildings.
Transfer from Item #566.48, Nursing Homes, the sum of
$4,000.00 to Item #221. 22, Maintenance of Buildings.
Transfer from Item #566.48, Nursing Homes, the sum of
$100.00 to Item #210.04, Auto and Travel Allowance.
Transfer from Item #566.48, Nursing Homes, the sum of
$1,500.00 to Item #20245.01, Contracted Services.
Transfer from Item #566.48, Nursing Homes, the sum of
$500.00 to Item #676.85, Books, Maps, Plates, Newspapers,
and Magazines.
Transfer from Item #566.48, Nursing Homes, the sum of
$30 O. 00 to Item #203. 13, Office Supplies and Expense s
Including Printing.
Transfer from Item #566.48, Nursing Homes, the sum of
$200.00 to Item #679.22, Maintenance of Buildings.
Transfer from Item #566.48, Nursing Homes, the sum of
$300.00 to Item #202.08, Insurance and Bonds.
Transfer from Item #566.48, Nursing Homes, the sum of
$150.00 to Item #568.08, Insurance and Bonds.
Transfer from Item #566.48, Nursing Homes, the sum of
$240.00 to Item #674. 08, Insurance and Bonds.
Transfer from Item #566.48, Nursing Homes, the sum of
$1,000.00 to Item #684.08, Insurance and Bonds.
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Transfer from Item #566.48, Nursing Homes, the sum of
$500.00 to Item #210.13, Office Supplies and Expenses
Including Printing.
Transfer from Item #566.48, Nursing Homes, the sum of
$500.00 to Item #802.82, Capital Outlay.
Transfer from Item #213. 23, Maintenance of Equipment, the
sum of $160.00 to Item #213.45, Contracted Services.
Transfer from Item #223.04, Travel am Auto Allowance,
the sum of $200.00 to Item #223. 13, Office Supplies and
Expenses Including Printing.
Transfer from Item #566.48, Nursing Homes, the sum of
$1,000. 00 to Item #684.22, Maintenance of Buildings.
BE IT FUR THER 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 22, 1972.