Resolution 067-1975RESOLUTION NO. 67,-1975
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 #2440.102, Salaries and Wages,
the sum of $137.07 to Item #2440.341, Contractual
Services.
Transfer from Item #7202.201, Gas, Oil & Lubricants,
FRS, the sum of $100.00 to Newly Created Item
#7202.338, Maintenance of Equipment, FRS.
Transfer from Item #2671.328, Auto Allowance and
Travel, the sum of $1,500.00 to Item #2671.33.7,
Maintenance of Buildings.
Transfer from Item #3440.338, Maintenance of Equip-
ment, the sum of $200.00 to: Item #3440.337,
Maintenance of Building.
Transfer from Item 11`2557.337, Maintenance of-
Build-ing,. the sum of $100.00 to Item'#2557.338, Main-
tenance of Equipment.
Transfer from Item #5221.3090.4ol, Outpatient
Services, FRS, the sum of $22,533.17 to Item
#5221.3090.701, Inpatient Hospital, FRS. .
Transfer from Item #2320.341, Contractual Services,
the sum of $6,000.00 to Item #210,1_.341, Contractual
Services.
Transfer from Item #7202.102, Salaries and Wages,
FRS, the sum of $11,180.68 to Item #5221.3090.401,
Outpatient Services, FRS.
Transfer from Item #7202.105, Matching Costs, FRS,
the sum of $1,201.61 to Item #5221.3090.401, Out-
patient Services, FRS.
Transfer from Item #7202.106, Group Insurance, FRS,
the sum of $407.49 to Item #5221.3090.401, Out-
patient Services, FRS.
Transfer from Item #7202.201, Gas, Oil & Lubricants,
FRS, the sum of $2,788.03 to Item #5221.3090.401,
Outpatient Services, FRS.
Transfer from Item #7202.205, Office Supplies, FRS,
the sum of $787.95 to Item #52.21.3090.401,.Out--
patient Services, FRS.
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Transfer from Item#7202.328, Auto Allowance and
Travel, FRS, the -sum;.1of. $925.65 �to Item- #522lA090401,
Outpatient Services,'FRS..
Transfer from Item #7202.331, Rental, FRS, the sum
of $4,939.50 to Item #5221.3090.401, Outpatient
Services, FRS.
Transfer from Item #7202.338, Maintenance of Equip-
ment, the sum of $85.69 to Item #5221.3090.401,
Outpatient Services, FRS.
Transfer from Item #5221.30904, Outpatient Services,
the sum of $11,180.68 to Newly Created Item
#7202.10201, Salaries and Wages.
Transfer from Item #5221.30904, Outpatient Services, -
the sum of $1,201.61 to Newly Created Item
#7202.10501, Matching Costs.
Transfer from Item #5221.30904, Outpatient Services,
the sum of $407.49 to Newly Created Item
#7202.10601, Group Insurance.
Transfer from Item #5221.30904, Outpatient Services,
the sum of $2,788.03-to Newly Created Item
#7202.201.01, Gas, Oil and Lubricants.
Transfer from Item #5221.30904,-Outpatient Services,
the sum of $787.95 to Newly Created Item
#7202.20501, Office Supplies.
Transfer from Item #5221.30904, Outpatient Services,
the sum of $925.65 to Newly Created Item
#7202.328.01, Auto Allowance and Travel.
Transfer from Item #5221.30904, Outpatient Services,
the sum of $4,939.50 to Newly Created Item
#7202.331.01, Rental.
Transfer from Item #5221.30904, Outpatient Services,
the sum of $85.69 to Newly Created Item
#7202.338.01, Maintenance of Equipment.
Transfer from Item #2101.333, Advertising, the sum
of $1,000.00 to Item #2101.402, Capital Outlay
Equipment.
Transfer from Item #2670.204, Miscellaneous Supplies
and Expenses, the sum of $14.00 to Item #2670.331,
Rental.
Transfer from Item #2557.402, Capital Outlay Equip-
ment, the sum of $7.79 to Newly Created Item
#2557.204, Miscellaneous Supplies and Expenses.
Transfer from Item #2557.337, Maintenance of Building,
Grounds, etc., the sum of $1.00 to Item # 2557.338,
Maintenance of Equipment.
Transfer from Item #6102.331, Rentals, the sum of
$1,000.00 to Item #6102.203, Materials.
Transfer from Item #6210, Museums, the sum of
$5,000.00 to Newly Created Item-#6210,.341, Con-
tractual Services.
Transfer from Item #4210.203, Materials, the sum of
$1,020.07 to Item #2557.201, Gasoline.
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Transfer from Item #4210.203, Materials, the sum of
$275.00 to Item #5106.335, Communications.
Transfer from Item #5221.30803, Utilities; the sum
of $575.00 to Newly Created Item #7202.335, Communi-
cations.
Transfer from Item #2103.105, Matching Costs, the sum
of $804.09 to Item #2103.341, Contractual Services.
Transfer from Item #:2991.328, Auto Allowance and
Travel, the sum of $1,000.00 to Item #2991.205,
Office Supplies, Including Printing.
Transfer from Item #2320.328, Auto Allowance and
Travel, the sum of $500.00--to-Item #2320.338, Main-
tenance of Equipment.
Transfer from Item #4210.'207, Tools and Small Imple-
ments, the sum of $9,000.00 to Item #4210.102,
Salaries.
Transfer from item #4210.207, Tools and Small Imple-
ments, the sum of $100.00 to Item #4210.105, Matching
Costs.
Transfer from Item #2101.204, Miscellaneous Supplies
and Expenses, the sum of $250.00 to Item #2101.334,
Clothing.
Transfer from Item #4210.203, Materials; the sum of
$500.00 to Item #7201.338, Maintenance of.Equipment..
Transfer from Item #4210.203, Materials, the sum of
$4,278.69 to Newly Created Item #5348.603, Refunds
Prior Year's Revenue.
ROAD AND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $2,462.50 to Newly Created Item #4102.103,
Salaries Non -Taxable.
CARD SOUND BRIDGE FUND
Transfer frim Item #9990.701, Reserve for Contingency,
the sum of $2,568.00 to Newly Created Item #7991.103,
Salaries Non -Taxable.
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $500.00 to Item #7991.337, Maintenance of
Buildings.
Transfer from Item #.7991.102, Salaries, the sum of
$146.83 to Item #7991.337, Maintenance of Buildings.
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 May 6, 1975.