Resolution 067-1971owe
RESOLUTION NO. 67 -1971
RESOLUTION TRANSFERRING FUNDS
WHERAS, 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 #201.10, Legal Advertising and Expenses, the
sum of $1, 000. 00, to Item #201. 09, Dues, Membership.
Transfer from Item #821. 82, Capital Outlay, the sum of $100. 00,
to Item #221. 28, Rentals.
Transfer from Item #223. 23, Maintenance of Equipment, the sum
of $50. 00, to Item #223. 13, Office Supplies and Expenses Including
Printing.
Transfer from Item #823. 82, Capital Outlay, the sum of $100. 00,
to Item #223. 13, Office Supplies and Expenses Including Printing.
Transfer from Item #2,:05.45, Contracted Services, the sum of
$227,,`70 . Newly Created Item #805. 82, Capital Outlay.
Transfer from Item #213. 04, Travel and Auto Allowances, the sum
of $75. 00, to Item #213. 85, Books, Maps, Plates, Newspapers and
Magazines.
Transfer from Item #995. 00, _';._.Cou.nty__Hosp'ital the sum
of $10, 000. 00, to Item #821. 82, Capital Outlay.
SUPPLEMENT TO GENERAL REVENUE t.
Transfer from Item #901. 96, Contingency, the sum of $600. 00, to
Item #235.45, Contracted Services.
Transfer from Item #901. 96, Contingency, the sum of $1, 000. 00,
to Item #835. 82, Capital Outlay.
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AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #674. 29, Utilities, the sum of $38. 00, to Item
#674.4501, Contracted Services.
Transfer from Item #674. 29, Utilities, the sum of $285. 00, to
Item #674. 07, Matching Funds.
Transfer from Item #674. 29, Utilities, the sum of $150. 00, Ao
Item #674.13, Office Supplies and Expenses.
Transfer. from Item #674. 29, Utilities, the sum of $300. 00, to
Item #674. 22, Maintenance of Buildings.
MONROE COUNTY CARD SOUND -
BRIDGE REVENUE FUND
Transfer from Item #451. 24, Maintenance of Grounds, the sum of
$200. 0011 to Item #451. 22, Maintenance of Buildings.
Transfer from Item #451. 24, Maintenance of Grounds, the sum of
$300. 00, to Item #451. 29, Utilities.
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 hereinbefore set forth.
Dated August 10, 1971.