Resolution 078-1971
RESOLUTION NO. 78 -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 FUND
Transfer from Item #344.00, Fish and Game Conservation, the sum
of $38.00, to Item #217.07, Matching Funds.
Transfer from Item #344. 00, Fish and Game Conservation, the sum
of $94. 00, to Item #209.07, Matching Funds.
Transfer from Item #344.00, Fish and Game Conservation, the sum
of $450.00, to Item #209. 01, Salaries Fixed by Law.
Transfer from Item #901. 96, Contingency, the sum of $4,000.00, to
Item #206.12, Commissions, Fees and Costs.
GENERAL REVENUE FUND
Transfer from Item #676.04, Travel and Auto Allowance, the sum of
$200.00, to Item #676.13, Office Supplies and Expenses Including
Printing.
Transfer from Item #822.82, Capital Outlay, the sum of $500. 00, to
Item #222.22, Maintenance of Building.
Transfer from Item #201. 10, Legal Advertising and Expenses, the sum
of $1, 000. 00, to Item #201. 11, Communications Costs.
Transfer from Item #201. 04, Travel and Auto Allowance, the sum of
$1,000.00, to Item #201.11, Communications Costs.
Transfer from Item #568.45, Contracted Services, the sum of $1,560.00,
to Item #201. 11, Communications Costs.
Transfer from Item #568.02, Salaries and Wages Other Employees, the
sum of $1,251. 00, to Item #201. 01, Salaries Fixed by Law.
Transfer from Item #568.02, Salaries and Wages Other Employees, the
sum of $250.00, to Item #566.29, Utilities.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $375. 00, to Item #210.01, Salaries Fixed by Law.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $315. 00, to Item #206. 01, Salaries Fixed by Law.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $253.00, to Item #203.02, Salaries and Wages Other Em-
ployees.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $126. 00, to Item #557.02, Salaries and Wages Other Em-
ployees.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #901. 96, Contingency, the sum of $283. 04, to Item
#835.82, Capital Outlay.
Transfer from Item #235.91, Miscellaneous Expenses, the sum of $100.00,
to Item #835.82, Capital Outlay.
Transfer from Item #235.24, Maintenance of Grounds, the sum of $280.00,
to Item #835.82, Capital Outlay.
ROAD AND BRIDGE
Transfer from Item #901. 96, Contingency, the sum of $750. 00, to Item
#451. 19, Gasoline, Lubricants and Other Propellants.
Transfer from Item #901. 96, Contingency, the sum of $300. 00, to Item
#683.29, Utilities.
Transfer from Item #901. 96, Contingency, the sum of $625.00, to Item
#451. 0201, Salaries Convict Guards.
Transfer from Item #901. 96, Contingency, the sum of $2,159.00, to
Item #451. 0202, Salaries Road Foreman and Laborers.
Transfer from Item #901. 96, Contingency, the sum of $1, 000. 00, to
Item #683.23, Maintenance of Equipment.
Transfer from Item #901. 96, Contingency, the sum of $438.00, to Item
#451. 07, Matching Funds.
the sum of $80.00,
Transfer from Item #451.14, Supplies Not Otherwise Specified; to Newly
Created Item #451. 24, Maintenance of Grounds.
AIRPOR T OPERATION AND MAINTENANCE
Transfer from Item #874.82, Capital Outlay, the sum of $37. 50, to Item
#793.12, Paying Agents Fees on Bonded Indebtedness.
Transfer from Item #674.25, Medicine and Surgical Supplies, the sum of
$100.00, to Item #674.24, Maintenance of Grounds.
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 September 14. 1971.