Resolution 140-1972
RESOLUTION NO. 140 -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
hereinafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #5101.000, Health Unit, the sum of
$8,000.00 to Newly Created Item #5103.341, Contractual
Services.
Transfer from Item #5225.000, Foster Home Care, the
sum of $2,000.00 to Item #5103.341, Contractual Servides.
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $2,000.00 to Item #3440.341, Contractual
Services.
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $1,600.00 to Item #2212.330, Insurance and
Bonds.
Transfer from Item #2670.337, Maintenance of Buildings,
Improvements and Grounds, the sum of $100.00 to Newly
Created Item #2670.339, Transportation.
Transfer from Item #2326.334, Commissions and Fees,
the sum of $50.00 to Item #2326.205, Office Supplies.
Transfer from Item #9990. 701, Reserve for Contingency,
the sum of $107.89 to Item #2101.329, Dues.
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $100.00 to Newly Created Item #3440.207,
Tools and Small Implements.
Transfer from Item #2331. 328, Travel, the sum of
$75.00 to Item #2331.205, Office Supplies.
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ROAD AND BRIDGE FUND
Transfer from Item #4102.402, Capital Outlay Equipment,
the sum of $1,000.00 to Newly Created Item #5346. 331,
Rental.
Transfer from Item #4102.402, Capital Outlay Equipment,
the sum of $20, 000. 00 to Item #4102. 331, Rental.
Transfer from Item #4102.402, Capital Outlay Equipment,
the sum of $20,000.00 to Item #4102.203, Material.
Transfer from Item #4102.402, Capital Outlay Equipment,
the sum of $15, 000. 00 to Item #4102.203, Material.
FINE AND FORFEITURE FUND
Transfer from Item #9990. 701, Reserve for Contingency,
the sum of $5,000.00 to Newly Created Item #3103. 102,
Salaries and Wages Other Employees.
Transfer from Item #3103.000, Other Law Enforcement
Officers, the sum of $1,000.00 to Item #3103. 102, Salaries
and Wages Other Employees.
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 frmds as hereinabove set forth.
DATED December 12, 1972.