HomeMy WebLinkAboutResolution 089-1975
RESOLUTION NO. 89 -1975
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 #2991.328, Auto Allowance and
Travel, the sum of $500.00 to Item #2991.335,
Connnunications.
Transfer from Item #2671.207, Tools and Small Imple-
ments, the sum of $200.00 to Item #2671.324,
Clothing.
Transfer from Item #6210, Museums Restoration, the
sum of $5,000.00 to Item #6210.341, Contractual
Services.
Transfer from Item #2211.106, Tax Assessor, the sum
of $400.00 to Item #2103.328, Auto Allowance and
Travel.
Transfer from Item #2102.328, Auto Allowance and
Travel, the sum of $1,000.00 to Item #2101.331,
Rental.
Transfer from Item #2212.402, Capital Outlay Equip-
ment, the sum of $2,000.00 to Item #2101.331,
Rental.
Transfer from Item #2670.401, Capital Outlay Build-
ings, the sum of $10,000.00 to Item #2670.337,
Haintenance of Buildings and Grounds.
Transfer from Item #5106.01.341, Contractual Services,
the sum of $1,651.25 to Item #5106.01.208, Drugs.
Transfer from Item #5221.309.02, Drugs, the sum of
$3,000.00 to Item #5221.309.01, Physicians Services.
Transfer from Item #5221.309.04.01, Outpatient
Services FRS, the SQm of $10,000.00 to Newly Created
Item #5221.309.07.01, Inpatient Hospital Services
FRS.
Transfer from Item #5221.309.07.01, Inpatient
Hospital S rvices, FRS, the sum of $10,000.00 to
Item #5221.309.04.01, Outpatient Services FRS.
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Transfer from Item 1fr5221. 309.07.01, Inpatient
Hospital Services FRS, the sum of $10,000.00 to
Item #5221.309.07.01, Inpatient Hospital Services
FRS.
Transfer from Item #7201.331, Rental, the sum of
$200.00 to Item #7201.205, Office Supplies.
Transfer from Item #5221.309.04.01, Outpatient
Services FRS, the sum of $6,000.00 to Item #5221.315.01,
Medicaid Hospital FRS.
Transfer from Item #2671.401, Capital Outlay Building,
the sum of $5,000.00 to Item #2671.337, Maintenance
of Buildings.
ROAD AND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $1,000.00 to Item #4102.338, Maintenance
of Equipment.
Transfer from Item #3210.201, Gasoline, the sum of
$1,000.00 to Item #3210.335, Communications.
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 June 3, 1975.