Resolution 062-1971
RESOLUTION NO.
62 -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
Transfer from Item #213. 04, Travel and Auto Allowance,
the sum of $60. DO, to Item #213.45, Contracted Services.
Transfer from Item #205.45, Contracted Services, the sum
of $35.00, to Item #205.11, Communications.
Transfer from Item #208.12, Commissions, Fees and
Costs, the sum of $125.24, to Item #208. 08, Insurance
and Bonds.
Transfer from Item #201. 04, Travel and Auto Allowance,
the sum of $190. DO, to Item #201.08, Insurance and Bonds.
Transfer from Item #221.23, Maintenance of Equipment,
the sum of $85. DO, to Item #221. 07, Matching Funds.
Transfer from Item #221. 23, Maintenance of Equipment,
the sum of $13. 00, to Item #223.11, Communications.
Transfer from Item #823.82, Capital Outlay, the sum of
$96.00, to Item #223. 29, Utilities.
Transfer from Item #228. 13, Office Supplies, the sum of
$13.00, to Item #228.07, Matching Funds.
Transfer from Item #558.13, Office Supplies and Expenses
Including Printing, the sum of $8.10, to Item #558.11,
Communications.
Transfer from Item #566.15, Office Supplies and ExpenseS
Including Printing, the sum of $166. 00, to Item #566. 08,
Insurance and Bonds.
Transfer from Item #673.02, Salaries and Wages of Other
Employees, the sum of $26.84, to Item #673.29, Utilities.
Transfer from Item #673.04, Travel and Auto Allowance,
the sum of $55.00, to Item #673.29, Utilities.
Transfer from Item #674.23, Maintenance of Equipment,
the sum of $92. DO, to Item #674.07, Matching Funds
Retirement and Social Security.
Transfer from Item #676.23, Maintenance of Equipment,
the sum of $28. 75, to Item #676.11, Communications.
Transfer from Item #684.24, Maintenance of Grounds,
the sum of $388.00, to Item #684.07, Matching Funds
Retirement and Social Security.
Transfer from Item #684. 24, Maintenance of Grounds,
the sum of $100. 00, to Item #684. 08, Insurance and
Bonds.
Transfer from Item #884.82, Capital Outlay, the sum
of $200. 00, to Item #684. 22, Maintenance of Building.
Transfer from Item #874.82, Capital Outlay, the sum
of $872.61, to Item #674.02, Wages and Salaries of
Other Employees.
MONROE COUNTY CARD SOUND BRIDGE REVENUE
Transfer from Item #451. 28, Rental, the sum of $186.40,
to Item #793.12, Paying Agents' Fees.
ROAD AND BRIDGE FUND
Transfer from Item #451.45, Contracted Services, the
sum of $950. 00, to Item #451. 23, Maintenance of
Equipment.
Transfer from Item #683. 23, Maintenance of Equipment,
the sum of $250. 00, to Item #683.19, Gasoline, Lubricants
and Other PropH1ants.
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 hereinbefore set forth.
Dated July 27, 1971.