Resolution 102-1971
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RESOLUTION NO. 102- 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 #901. 96, Contingency, the sum of $2500.00
to Newly Created Item #679.45, Contracted Services
Transfer from Item #901.96, Contingency, the sum of $200. 00
to Item #204.13, Office Supplies and Expenses, including
Printing
Transfer from Item #566.48, Nursing Homes, the sum of $5000. 00
to Newly Created Item #566. 50, Boarding Homes
Transfer from Item #674. 23, Maintenance of Equipment, the
sum of $401. 70, to Newly Created Item #674.22, Maintenance
of Buildings
Transfer from Item #90l. 96, Contingency, the sum of $1000. 00
to Item #55933.05, Ambulance Services
FINE AND FORFEITURE
Transfer from Item #901.96, Reserve for Contingencies, the
sum of $1405. 00, to Item #901.93, Refunds Prior Years
GENERAL REVENUE FUND
Transfer from Item #203.12, Commissions, Fees and Costs,
the sume of $10, 500. 00, to Item #203.45, Contracted Services
LAW LIBRAR Y
Transfer from Item #878.85, Books, the sum of $l881. 33, to
Newly Created Item #878.80, Outstanding Obligations.
ROAD AND BRIDGE FUND
Transfer from Item #452.92, Payment to Government Agencies,
the sum of $4176. 00, to Newly Created Item #683. 92
Transfer from Item #451. 14, Supplies Not Otherwise Specified,
in the amount of $25,00, to Newly Created Item #451. 13, Office
Supplies and Expenses Including Printing
Transfer from Item #901. 96, Contingency, the sum of $900. 00,
to Item #451. 29, Utilities
Transfer from Item #901. 96, Contingency, the sum of $4000. 00,
to Item #452.87, Road Sign
SUPPLEMENT TO GENERAL
Transfer from Item #235.85, Books, the sum of $2100. 00, to
Item #235.45, Contracted Services
Transfer from Item #235.85, Books, the sum of $2000.00, to
Item #835.82, Capital Outlay
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 hereinabove set forth.
Dated December 14th, 1971.