Resolution 125-1972
RESOLUTION NO. 125 -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 1972-73, 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 1972-73, in the amounts herein-
after set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #9990. 701, Reserve for Contingency,
the sum of $279.60 to Newly Created Item #232201. 106,
Group Insurance.
Transfer from Item #2991.402, Capital Outlay-Equipment,
the sum of $500.00 to Newly Created Item #2991. 205,
Office Supplies.
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $1,000.00 to Item #2101. 329, Dues.
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $5,000.00 to Newly Created Item #2671.402,
Capital Outlay-Equipment.
Transfer from Item #2991.402, Capital Outlay-Equipment,
the sum of $100.00 to Newly Created Item #2991. 338,
Maintenance of Equipment.
Transfer from Item #2332.338, Maintenance of Equipment,
the sum of $100.00 to Item #2332.402, Capital Outlay-
Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #9990. 701, Contingency, the sum of
$4,230.00 to Newly Created Item #3210.305, Payments
to other government agency.
GENERAL REVENUE FUND
Transfer from Item #232201.402, Capital Outlay-Equipment,
the sum of $7.00 to Newly Created Item #232201.339,
Transportation.
Transfer from Item #2332.205, Office Supplies, the sum
of $102.00 to Newly Created Item #2332.339, Transportation.
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $960. 19 to Newly Created Item #2331. 402, Capital
Outlay-Equipment.
Transfer from Item #5220.341, Contractual Services, the
sum of $1,000.00 to Newly Created Item #5220.340, Utilities.
-2-
Transfer from Item #232201. 102, Salaries and Wages
Other Employees, the sum of $696.00 to Newly Created
Item #232201. 105, Matching Costs.
Transfer from Item #2991.402, Capital Outlay, the sum
of $320.04 to Newly Created Item #2991. 105, Matching
Costs.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.332, Subscriptions, the sum of
$1,000.00 to Newly Created Item #6212.341, Contractual
Services.
Transfer from Item #6212.332, Subscriptions, the sum of
$1,000.00 to Newly Created Item #6212.402, Capital Out1ay-
Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #4102.3412, Contractual Services, the
sum of $33,995.19 to Newly Created Item #8990.000,
Outstanding Indebtedness of Prior Years.
Transfer from Item #9990. 701.. Reserve for Contingencies,
the sum of $10,000.00 to Item #4102.331, Rental.
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 November 7, 1972.