Resolution 069-1971
RESOLUTION NO. 69 -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 #857.82, Capital Outlay, the sum of $904. 00, to
Item #557.44, Transportation Other than Travel.
Transfer from Item #676. 04, Travel and Auto Allowance, the sum of
$600.00, to Item #676. 23, Maintenance of Equipment.
Transfer from Item #568.18, Food and Dietary, the sum of $200.00,
to Item #201. 13, Office Supplies and Expenses Including Printing.
Transfer from Item #568.18, Food and Dietary, the sum of $18.00, to
Item #203. 07, Matching Funds.
Transfer from Item #568.18, Food and Dietary, the sum of $25.00, to
Item #211.11, Communications.
Transfer from Item #568.18, Food and Dietary, the sum of $90.00, to
Item #222.07, Matching Funds.
Transfer from Item #568.18, Food and Dietary, the sum of $160.00,
to Item #235. 08, Insurance and Bonds.
Transfer from Item #568. l8, Food and Dietary, the sum of $40. 00, to
Item #557. 07, Matching Funds.
Transfer from Item #568.18, Food and Dietary, the sum of $20.00, to
Item #558. 07, Matching Funds.
Transfer from Item #568.18, Food and Dietary, the sum of $200.00,
to Item #566.08, Insurance and Bonds.
Transfer from Item #568.18, Food and Dietary, the sum of $20. 00, to
Item #566. 27, Personal Care Items.
Transfer from Item #568.18, Food and Dietary, the sum of $70. 00, to
Item #673. 07, Matching Funds.
Transfer from Item #568.18, Food and Dietary, the sum of $60. 00 to
Item #676. ll, Communications.
Transfer from Item #568.18, Food and Dietary, the 'sum of $200. 00,
to Item #221. 45, Contracted Services.
Transfer from Item #568.18, Food and Dietary, the sum of $200. 00,
to Item #221. 23, Maintenance of Equipment.
Transfer from Item #568.18, Food and Dietary, the sum of $600. 00,
to Item #673.23, Maintenance of Equipment.
Transfer from Item #568.18, Food and Dietary, the sum of $500.00,
to Item #343.12, Autopsies.
Transfer from Item #568.18, Food and Dietary, the sum of $25.00, to
Newly Created Item #557.19, Gasoline Lubricants and Other Propellants.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #901. 96, Contingency, the sum of $165. 00, to Item
#235.11, Communications.
Transfer from Item #901. 96, Contingency, the sum of $300. 00, to Item
#235.13, Office Supplies and Expenses Including Printing.
Transfer from Item #901. 96, Contingency, the sum of $25.00, to Item
#235.14, Supplies Not Otherwise Specified.
Transfer from Item #901. 96, Contingency, the sum of $345.00, to Item
#235.29, Utilities.
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 August 24, 1971.