Resolution 092-1975RESOLUTION NO. 92-1975
T�MEREAS, 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 #3991.331, Rentals, the sum of
$500.00 to Item #3991.402, Capital Outlay Equip-
ment.
Transfer from Item #3440.333, Advertising, the sum
of $300.00 to Item #3440.337, Maintenance of Build-
ing.
Transfer from Item #5348.205, Office Supplies, the
sum of $364.50 to Item #5348.108, Unemployment Comp.
Transfer from Item #5221.308.02, Food and Dietary,
the sum of $333.52 to Newly Created Item #7202.108.01,
Unemployment Compensation.
Transfer from Item #5221.308.02, Food and Dietary,
the sum of $637.00 to Item #5102.108, Unemployment
Compensation.
Transfer from Item #6304.102, Salaries, the sum of
$60.00 to Item #6304.338, Maintenance of Equipment.
Transfer from Item #2671.401, Capital Outlay Building,
the sum of $1,000.00 to Item #2671.337, Maintenance
of Building.
Transfer from Item #2559.205, Office Supplies, the sum
of $27.50 to Item #2559.338, Maintenance of Equipment.
Transfer from Item #2671.401, Capital Outlay, Build-
ing, the sum of $200.00 to Item #2670.328, Auto Allow-
ance and Travel.
Transfer from Item #7900, Translators, the sum of
$75.00 to Item #7302.334, Commissions and Fees.
Transfer from Item #5221.309.08,X-rays and Lab, the
sum of $700.00 to Item #5221.309.05, Ambulance.
Transfer from Item #2670.401, Capital Outlay Building,
the sum of $10,000.00 to Item #2671.337, Maintenance
of Building.
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Transfer from Item #7201.402, Capital Outlay Equip-
ment, the sum of $100.00 to Item #7201.201,.Gas, Oil
and Lubricants.
Transfer from Item #6302.338, Maintenance of Equipment,
the sum of $50.00 to Item #6302.332, Subscriptions.
Transfer from Item #3440.102, Salaries and Wages.Other
Employees, the sum of $500.00 to Item #3440.332,
Subscriptions.
Transfer from Item #2671.338, Maintenance of Equipment,
the sum of $10.00 to Item #2671.330, Insurance and Bonds.
Transfer from Item #2103,335, Communications, the sum
of $82.00 to Item #2103.328, Auto Allowance and Travel.
Transfer from Item #6304.105, Matching Costs, the sum
of $100.00 to Item #6304.338, Maintenance of Equipment.
Transfer from Item #5220.333, Advertising, the sum
of $10.00 to Item #5220.332, Subscriptions.
Transfer from Item # 6302.328, Auto Allowance and
Travel, the sum of $121.14 to Item #6302.106, Group
Insurance.
Transfer from Item #2560.201, Gas, Oil and Lubricants,
the sum of $88.00 to Item #2560.338, Maintenance of
Equipment.
Transfer from Item #4210.203, Materials, the sum of
$86.9'6 to Item #5348 603, Refunds Prior Years.
Transfer from Item.#5220.341, Contractual Services,
the sum -of $10.00 to Item #5220.332, Subscriptions.
Transfer from It #5221.308.01, Food and Dietary,
the sum of $233.06 to Item #5221.315, Medicaid Hos-
pital.
Transfer from Item #4210.203, Materials, the sum of
$500.00 to Item #2557.338, Maintenance of Equipment.
Transfer from Item #2321.102, Salaries and Wages Other
Employees, the sum of $1,000.00 to Item #2321.341,
Contractual Services.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #9990.701, Reserve for Contin-
gency, the sum of $1,000.00 to Item #6212.205,
Office Supplies.
Transfer from Item-#9990.701, Reserve for Contin-
gency, the sum of $321.87 to Item #6212.337, Main-
tenance of Buildings.
Transfer from Item #9990.701, Reserve for.Contin-
gency, the sum of $2,015.56 to Item #6212.332,
Subscriptions.
Transfer from Item#6212.402.02, Capital Outlay, the
sum of $2,900.00 to Item #6212.337, Maintenance of
Buildings, Improvement to Grounds.
Transfer from Item #6212.402,02, Capital Outlay, the
sum of $500.00 to Item #6212.338, Maintenance of
Equipment.
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ROAD AND BRIDGE FUND
Transfer from Item #4102.203, Materials, the sum of
$10,000.00 to Item #4102.338, Maintenace of Equip-
ment.
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $247.90 to Newly Created Item #4102.108,
Unemployment Compensation.
Transfer from Item #4102.341.02, Roads Built by Con-
tract, FRS, the sum of $10,067.88 to Newly Created
Item #4102.402.01, Capital Outlay Equipment, FRS.
CARD SOUND BRIDGE FUND
Transfer from Item #7991.402, Capital Outlay Equip-
ment, the sum of $700.00 to Item #7991.337, Maintenance
of Building and Grounds.
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 10, 1975.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
BZ�_
ayor and Chairman
(SEAL)
Atte t:
1
C er