Resolution 106-1972
RESOLUTION NO. 106..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 #55933.07, Inpatient Hospital Services,
the sum of $3,650.00 to Item #201.02, Salaries.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $1,200.00 to Item #206.02, Salaries.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $730.00 to Item #222.07, Matching Funds.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $830.00 to Item #568.07. Matching Funds.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $2,480.20 to Item #558.02, Salaries and Wages
Other Employees.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $31.25 to Item #558.04, Travel and Auto Allow-
ance.
Transfer from Item #55933.07. Inpatient Hospital Services.
the sum of $229.71 to Item #558.07. Matching Funds.
Transfer from Item #55933. 07, Inpatient Hospital Services,
the sum of $37.50 to Newly Created Item #558. 10, Legal
Advertising.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $500.00 to Item #684. 19, Gasoline, Lubricants.
and Other Propellants.
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Transfer from Item #55933.07. Inpatient Hospital Services.
the sum of $250.00 to Item #558. 11, Communications.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $150.00 to Item #558. 13, Office Supplies and
Expenses Including Printing.
Transfer from Item #55933.07, Inpatient Hospital Services.
the sum of $41.66 to Newly Created Item #558. 19. Gasoline,
Lubricants and Other Propellants.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $43. 75 to Item #558.28, Rental Office.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $25.00 to Newly Created Item #558.29. Utilities.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $142.50 to Item #558.45, Contracted Services.
Transfer from Item #55933. 07, Inpatient Hospital Services,
the sum of $490. 22 to Newly Created Item #558. 12. Fees
and Commissions.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $400.00 to Item #805.82. Capital Outlay.
Transfer from Item #55933.07. Inpatient Hospital Services,
the sum of $200. 00 to Item #205. 13, Office Supplies and
Expenses Including Printing.
Transfer from Item #55933.07. Inpatient Hospital Services.
the sum of $10.63 to Item #205. ai, Salaries Fixed by Law.
Transfer from Item #55933.07. Inpatient Hospital Services,
the sum of $1,340.33 to Item #205.02, Salaries and Wages
Other Employees.
Transfer from Item #55933. 07, In patient Hospital Services,
the sum of $100.00 to Item #205. 13, Office Supplies and
Expenses Including Printing.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $200.00 to Item #673.08, Insurance and Bonds.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $1,000.00 to Item #676. 13, Office Supplies and
Expenses, Including Printing.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $400.00 to Item #684.23, Maintenance of Equip-
ment.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $30.00 to Item #566. II, Communications.
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Transfer from Item #55933. 07, Inpatient Hospital Services,
the sum of $50.00 to Item #673. ll, Communications.
ROAD AND BRIDGE FUND
Transfer from Item #852. 8l~ Roads Built by Contract~ the
sum of $2,000.00 to Item #452.43, Road Materials, Minor
Repairs.
FINE AND FORFEITURE FUND
Transfer from Item #901.96, Reserve for Contingency, the
sum of $1,341.64 to Item #209.01, Salaries.
CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #451.02, Salaries. the sum of $270.00
to Item #451.28, Rentals.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #235.02, Salaries, the sum of $300.00
to Item #235. 13, Office Supplies and Expenses Including
Printing.
Transfer from Item #235.02, Salaries, the sum of $1,000.00
to Item #235.85, Books. Maps, Plates, Newspapers, and
Magazines.
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 September 12, 1972.