Resolution 037-1975
RESOLUTION NO.3? -1975
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
vious1y 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 #5222.341, Contractual Services,
the sum of $400.00 to Item #5222.328, Auto Allow-
ance and Travel.
Transfer from Item #7201.402, Capital Outlay Equip-
ment, the sum of $200.00 to Item #7201.337, Main-
tenance of Buildings.
Transfer from Item #5101.401, Grant - Matching
Costs, the sum of $15,000.00 to Item #5101.341,
Contractual Services.
Transfer from Item #7201.402, Capital Outlay Equip-
ment, the sum of $1,000.00 to Item #7201.337, ~1ain-
tenance of Buildings.
Transfer from Item #7201.402, Capital Outlay Equip-
ment, the sum of $200.00 to Item #7201.324, Clothing.
Transfer from Item #2332.402.01, Capital Outlay
Equipment, the sum of $968.00 to Item #7332.332,
Subscriptions.
Transfer from Item #9990.701, Reserve for Contin-
gency, the sum of $33.79 to Item #2101.402, Capital
Outlay Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gency, the sum of $350.00 to Item #5222.331, Rental.
Transfer from Item #5348.331, Rental, the sum of
$378.00 to Item #5348.108, Unemployment Compensa-
tion.
Transfer from Item #9990.701, Reserve for Contin-
gency, the sum of $2,000.00 to Item #2557.201, Gas,
Oil and Lubricants.
-2-
Transfer from Item #9990.701, Reserve for Contin-
gency, the sum of $5,700.00 to Newly Created
Item #2781.341, Contractual Services.
Transfer from Item #3991.207, Tools and Small Imple-
ments, the sum of $5.00 to Newly Created Item
#3991.334, Commissions and Fees.
Transfer from Item #9990.701, Reserve for Contin-
gency, the sum of $9,345.00 to Item #5103.341,
Mental Health - Contractual Services.
Transfer from Item #9990.701, Reserve for Contin-
gency, the sum of $1,500.00 to Newly Created Item
#2557.201, Gasoline, Oil and Lubricants.
SUPPLEMENT TO THE GENERAL REVENEU FUND
Transfer from Item #6212.102, Salaries, the sum of
$200.00 to Newly Created Item #6212.108, Unemploy-
ment Compensation.
ROAD AND BRIDGE FUND
Transfer from Item #3210.330, Insurance and Bonds,
the sum of $1,000.00 to Item #3210.324, Clothing.
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 hereinabove set forth.
DATED February 27, 1975.