Resolution 021-1971
RESOLUTION NO. 21 -1971
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 1970-71, 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 1970-71, in the amounts
hereinafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #674.23, Maintenance of Equipment, the
sum of $200. 00, to Newly Created Item #684.11, Communica-
tions.
Transfer from Item #673.45, Contracted Services, the sum
of $3.00, to Newly Created Item #673.85, Books, Maps,
Plates, Newspapers and Magazines.
Transfer from Item #213.11, Communications, the sum of
$54. la, to Item #813.82, Capital Outlay.
Transfer from Item #213.11, Communications, the sum of
$8. 00, to Item #213.09, Member ship, Fee s.
Transfer from Item #679.19, Gas, Lubricants & Other Lub-
ricants, the sum of $50.00, to Newly Created Item #679.22,
Maintenance of Building.
Transfer from Item #55933.07, Hospital and Institutional
Care in Patients, the sum of $10,000.00, to Item #562.46,
State County Medical Assistance Program-Hospital.
Transfer from Item # 55933. 07, Hospital and Institutional
Care in Patients, the sum of $2,000.00, to Newly Created
Item # 562.47, Medicaid Nursing Home.
Transfer from Item #822.82, Capital Outlay, the sum of
$250.00, to Newly Created Item #222.45, Contracted
Service s.
Transfer from Item #679.02 Salaries and Wages Other Emp-
loyees, the sum of $200.00, to Item #679.23, Maintenance of
Equipment.
Transfer from Item #221. 23, Maintenance of Equipment, the
sum of $200. 00, to Item #221. 24, Maintenance of Grounds.
CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #451. 13, Office Supplies and Expenses
including Prin ting, the sum of $100. 00, to Item #451. 12,
Commissions, Fees, Costs.
FINE AND FORFEITURE FUND
Transfer from Item #234.85, Books, Maps, Plates, News-
papers & Magazines, the sum of $200.00, to Item #23414,
Supplies No t Otherwise specified.
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 transfers of funds as hereinbefore set forth.
Dated March 9. 1971.