HomeMy WebLinkAboutResolution 049-1971
RESOLUTION NO. 4~1971
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:
FINE AND FORFEITURE
Transfer from Item #901.96" Contingency, the sum of
$3,242.40, to Item #341. 08, Insurance and Bonds.
GENERAL REVENUE FUND
Transfer from Item #213.04, Travel and Auto Allowance,
the sum of $112.55, to Item #813.82, Capital Outlay.
Transfer from Item #213.04, Travel and Auto Allowance,
the sum of $38.50" to Item #213.45" Contracted Services.
Transfer from Item #876.82, Capital Outlay, the sum of
$1, 067.00, to Item #676.08, Insurance and Bonds.
Transfer from Item #901.96, Contingency" the sum of
$1,215.00, to Item #676.08, Insurance and Bonds.
Transfer from Item #901.96, Contingency, the sum of
$1, 709.. 46, to Item #204.08, Insurance and Bonds.
Transfer from Item #873.82, Capital Outlay, the sum of
$187.50, to Item #673.19, Gas, Oil, Lubricants and Other
Propellants.
Transfer from Item #873.82, Capital Outlay, the sum of
$187.50, to Item #673.23, Maintenance of Equipment.
Transfer from Item # 55933. 01, Physicians Service, the sum
of $45. 00, to Item #55933.06, Prosthetic Devices.
Transfer from Item #679.23, Maintenance of Equipment, the
sum of $ 75. 00, to Item #679.22, Maintenance of Buildings.
Transfer from Item #673. 04, Travel and Auto Allowance,
the sum of $50.00, to Item #873.82, Capital Outlay.
Transfer from Item #221.23" Maintenance of Equipment, the
sum of $100.. 00, to Newly Created Item #221. 28, Rentals.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #901.96 Cant ngency, the sum of
$500.00, to Item #235.13, Office Supplies and Expenses
including Printing.
Transfer from Item #901.96, Cohringency, the sum of
$580.00, to Item #235.28, Rentals.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #674.28, Rentals, the sum of
$300.00, to Item #674.23, Maintenance of Equipment.
FINE AND FORFEITURE FUND
Transfer from Item #341.02, Salaries and Wages Other
Employees, the sum of $274.98, to Item #341.01, Salaries
Fixed by Law.
Transfer from Item #341.02, Salaries and Wages Other
Employees, the sum of $13,000.00, to Item #341.40,
Expenses Other than Salaries.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the nec-
essary action to effect the transfer of funds as hereinbefore
set forth.
Dated June 8, 1971.