Resolution 112-1975
RESOLUTION NO. 112_1975
vlliEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously 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 budgete:d 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 follow-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #2671.328, Auto Allowance,
the sum of $1,000.00 to Item #2671.338, Main-
tenance of Equipment.
Transfer from Item #2211.106, Group Insurance,
the sum of $66.20 to Newly Created Item
#2670.324, Clothing.
Transfer from Item #5221.309.03, Medical
Supplies, the sum of $3,000.00 to Item
#5221.309.01, Physicians Services.
Transfer from Item #2101.338, Maintenance of
Equipment, the sum of $1,000.00 to Item
#2101.205, Office Supplies and Expenses.
Transfer from Item #2101.334, Commissions and
Fees, the sum of $500.00 to Item #5106.205,
Office Supplies and Expenses.
Transfer from Item #2670.401, Capital Outlay,
the sum of $1,038.00 to Item #2670.330,
Insurance and Bonds.
Transfer from Item #267Q.L~01, Capital Outlay,
the sum of $181.00 to Item #2671.330, Insurance
and Bonds.
Transfer from Item #7201.340, Utilities, the
sum of $9.50 to Item #7201.324, Clothing and
Apparel.
Transfer from Item #2440.205, Office Supplies,
the sum of $475.78 to Item #5348.01.107,
Workmens Compensation.
Transfer from Item #5348.205, Office Sunplies,
the sum of $12.00 to Item #5348.107, 't-Jork-
mens Compensation.
-2-
Transfer from Item #5348.107, Workmens Compen-
sation, the sum of $81.00 to Item #5348.01.107,
Workmens Compensation.
Transfer from Item #5348.205, Office Supplies,
the sum of $378.00 to Item #5348.3~1, Rental.
Tranfer from Item #5348.331, Rental, the sum of
$350.00 to Item #5348.205, Office Supplies.
Transfer from Item #2440.205, Office Supplies,
the sum of $100.00 to Item #2440.341, Contract-
ual Services.
Transfer from Item #6102.102, Salaries, the
sum of $12,000.00 to Item #2101.335, Communica-
tions.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.212, Demonstration Ma-
terials, the sum of $200.00 to Item #6212.205,
Office Supplies.
Transfer from Item #6212.328, Auto Allowance and
Travel, the sum of $250.00 to Item #6212.341,
Contractual Services.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #9990.701, Reserve for Con-
tingency, the sum of $344.00 to Item #7201.330,
Insurance and Bonds.
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 July 24 1975.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
Borlt;4':o /7 ~44Lft-12'
"ayor afl a1.rman
I
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(Seal)
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Attest: // }7\
, r~6L>(/((?i7
----, . Clerk