Resolution 017-1975
RESOLUTION NO. 17 -1975
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
viously set up in the Monroe County Budget for the year 1974-75,
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 1974-75, in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND
Transfer from Item #2332.402, Capital Outlay, the
sum of $313.60 to Item #2332.332, Subscriptions.
Transfer from Item #9990.701, Contingency, the sum
of $200.00 to Item #2440.335, Communications.
Transfer from Item #2671.203, Materials, the sum of
$500.00 to Newly Created Item #2557.337, Maintenance
of Building, Grounds, Etc.
Transfer from Item #9990.701, Contingency, the sum
of $1,500.00 to Item #2557.337, Maintenance of
Buildings and Grounds, Etc.
Transfer from Item #9990.701, Contingency, the sum
of $500.00 to Newly Created Item #2557.338, Main-
tenance of Equipment.
Transfer from Item #5223.107, Workmens Compensation,
the sum of $276.00 to Item #2101.107, Workmens
Compensation.
Transfer from Item #5223.107, Workmens Compensation,
the sum of $65.00 to Newly Created Item #2103.107,
Workmens Compensation.
Transfer from Item #5223.107, Workmens Compensation,
the sum of $703.00 to Item #2212.107, Workmens
Compensation.
Transfer from Item #5223.107, Workmens Compensation,
the sum of $4.00 to Item #6302.107, Workmens Com-
pensation.
Transfer from Item #5223.107, Workmens Compensation,
the sum of $120.00 to Item #5341.107, Workmens
Compensation.
Transfer from Item #5223.107, Workmens Compensation,
the sum of $16.00 to Newly Created Item #2559.107,
Workmens Compensation.
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Transfer from Item #2560.107, Workmens Compensation,
the sum of $91.00 to Item #3440.107, Workmens Com-
pensation.
Transfer from Item #2322.107, Workmens Compensation,
the sum of $101.00 to Item #3440.107, Workmens Com-
pensation.
Transfer from Item #2440.107, Workmens Compensation,
the sum of $104.87 to Item #3440.107, Workmens Com-
pensation.
Transfer from Item #2441.107, Workmens Compensation,
the sum of $98.00 to Item #3440.107, Workmens Com-
pensation.
Transfer from Item #6304.107, Workmens Compensation,
the sum of $68.98 to Item #2671.107, Workmens Com-
pensation.
Transfer from Item #2991.107, Workmens Compensation,
the sum of $97.00 to Item #2671.107, Workmens Com-
pensation.
Transfer from Item #3101.107, Workmens Compensation,
the sum of $403.00 to Item #2671.107, Workmens Com-
pensation.
Transfer from Item #2670.107, Workmens Compensation,
the sum of $202f 4 to Item #2671.107, Workmens Com-
pensation.
Transfer from Item #999D.701, Contingency, the sum
of $6,088.36 to Item #5222.102, Salaries and Wages.
Transfer from Item #9990.701, Contingency, the sum
of $201.90 to Item #5222.106, Group Insurance.
Transfer from Item #9990. 701, Contingency, the sum
of $594.75 to Item #5222.105, Matching Costs.
Transfer from Item #5348.01.107, Workmens Compensa-
tion, the sum of $241.78 to Item #2671.107, Workmens
Compensation.
Transfer from Item #7201.107, Workmens Compensation,
the sum of $481.00 to Item #2671.107, Workmens Com-
pensation.
Transfer from Item #6102.107, Workmens Compensation,
the sum of $322.00 to Item #2671.107, Workmens Com-
pensation.
Transfer from Item #5348.01.107, Workmens Compensa-
tion, the sum of $81.00 to Item #5348.107, Workmens
Compensation.
Transfer from Item #5348.01.107, Workmens Compensa-
tion, the sum of $234.00 to Item #5106.107, Workmens
Compensation.
Transfer from Item #3101.107, Workmens Compensation,
the sum of $282.00 to Newly Created Item #2320.107,
Workmens Compensation.
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DATED January 21, 1975.
said Board be and he is hereby authorized to take the necessary
action to effect the transfer of funds hereinabove set forth.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
Transfer from Item #4102.107, Workmens Compensation,
the sum of $540.00 to Newly Created Item #3210.107,
Workmens Compensation.
ROAD AND BRIDGE FUND
Transfer from Item #6212.332.01, Subscriptions, the
sum of $1,075.00 to Newly Created Item #6212.402.01,
Capital Outlay.
Transfer from Item #9990.701, Contingency, the sum
of $1,000.00 to Item #6212.401, Capital Outlay
Buildings.
Transfer from Item #9990. 701, Contingency, the sum of
$163.00 to Item #6212.107, Workmens Compensation.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from item #9990.701, Contingency, the sum
of $1,558.00 to Item #2211.107, Workmens Compensa-
tion.
Transfer from Item #9990.701, Contingency, the sum
of $1,054.13 to Item #3440.107, Workmens Compensation.
Transfer from Item #9990.701, Contingency, the sum
of $1,296.00 to Item #5222.107, Workmens Compensation.
Transfer from Item #9990. 701, Contingency, the sum
of $2,042.00 to Item #5345.107, Workmens Compensation.
Transfer from Item #9990. 701, Contingency, the sum
of $282.00 to Item #3101.107, Workmens Compensation.
Transfer from Item #5220.107, Workmens Compensation,
the sum of $249.00 to Item #3440.107, Workmens Com-
pensation.
Transfer from Item #3991.107, Workmens Compensation,
the sum of $201.00 to Item #3440.107, Workmens Com-
pensation.
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