Resolution 103-1972
RESOLUTION NO. 103 -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 #804.82, Capital Outlay, the sum of
$300.00 to Item #204. 10, Legal Advertising.
Transfer from Item #901. 96, Contingency, the sum of
$270.60 to Newly Created Item #676.91, Miscellaneous
Expense.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $600.00 to Item #858.82, Capital Outlay.
Transfer from Item #55933. 07, Inpatient Hospital Services,
the sum of $4, 000. 00 to Item #222.08, Insurance and
Bonds.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $700.00 to Item #566.25, Medical and Surgical
Supplies and Expenses.
Transfer from Item # 55933.07, Inpatient Hospital Services,
the sum of $5,000.00 to Item #222.22, Maintenance of
Buildings.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $10,000.00 to Item #822.82, Capital Outlay.
Transfer from Item #55933. 07, Inpatient Hospital Service s,
the sum of $600.00 to Item #802.82, Capital Outlay.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $200.00 to Item #686. 11, Communications.
Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $100.00 to Item #222.28, Rentals.
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Transfer from Item #55933.07, Inpatient Hospital Services,
the sum of $100.00 to Item #223. 11, Communications.
Transfer from Item #55933. 07, Inpatient Hospital Services,
the sum of $1,000.00 to Item #684.29, Utilities.
Transfer from Item #689. 13, Office Supplies, the sum of
$86.35, to Item #689.45, Contracted Services.
MONROE COUNTY CARD SOUND BRIDGE
INTEREST AND SINKING FUND
Transfer from Item #901. 96, Reserve for Contingency, the
sum of $15, 931. 19 to Newly Created Item #852.81, Roads
Built by Contract.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #901.96, Reserve for Contingency, the
sum of $350.00 to Item #235. 13, Office Supplies.
Transfer from Item #235.02, Salaries and Wages, the sum of
$250.00 to Item #235. 11, Communications.
Transfer from Item #235.02, Salaries and Wages, the sum of
$1,000.00 to Item #235.85, Books, Maps, Plates, News-
papers and Magazines.
Transfer from Item #235.30, Tools and Implements, the sum
of $104.84 to Item #235.08, Insurance and Bonds.
AIRPOR T OPERATION AND MAINTENANCE FUND
Transfer from Item #901.96, Reserve for Contingency, the
sum of $43.00 to Item #67445.01, Contracted Services.
Transfer from Item #674.45, Contracted Services, the
sum of $2,250.00 to Item #674.22, Maintenance of Buildings.
ROAD AND BRIDGE FUND
Transfer from Item #901.96, Contingency, the sum of
$1,479.28 to Item #452.43, Road Materials, Minor Repairs.
Transfer from Item #883.82, Capital Outlay, the sum of
$3,000.00 to Item #451. 08, Insurance and Bonds.
Transfer from Item #883.82, Capital Outlay, the sum of
$100.00 to Item #451. 13, Office Supplies and Expenses
Including Printing.
Transfer from Item #451.02, Salaries, the sum of $900.00
to Item #451. 23, Maintenance of Equipment.
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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 September 5, 1972.