Resolution 114-1975
RESOLUTION NO. 114_1975
RESOLUTION TRANSFERRING FUNDS
WHEREAS, 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 CO}ft1ISSIONERS 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 fo11ow-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #2441,339, Transportation, the
sum of $50.00 to Newly Created Item #2441.402.01,
Capital Outlay,
Transfer from Item #3440.341, Contractual Services,
the sum of $5,000,00 to Item #3440.328, Auto Allow-
ance and Travel.
Transfer from Item #6302.328, Auto Allowance and
Travel, the sum of $400.00 to Item #6302,205,
Office Supplies.
Transfer from Item #6102.337, Maintenance of Build-
ings and Grounds, the sum of $1,000.00 to Item
#6102,338, Maintenance of Equipment.
Transfer from Item #2560.328, Travel Allowance, the
sum of $50.00 to Item #2560.332, Subscriptions.
Transfer from Item #6102,326, Food and Dietary,
the sum of $165,80 to Item #6102,324, Clothing.
Transfer from Item #3991,207, Tools and Small
Implements, the sum of $35.10 to Newly Created
Item #3991.212 Demonstration Materials,
Transfer from item #5221.312,01, Physicians
(unwed mothers), the sum of $500.00 to Item
#5221,309.05, Ambulance.
Transfer from Item #5221.316, Medicaid Nursing,
the sum of $2,000,00 to Item #5221,309,01,
Physicians Services.
Transfer from Item #2103,332, Subscriptions, the
sum of $10.00 to Item #2103.338, Maintenance of
Equipment.
Transfer from Item #2440.205, Office Supplies, the
sum of $125.95 to Item #2440.341, Contractual
Services,
f5
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Transfer from Item #2212.205, Office Supplies,
the sum of $54,50 to Item #2559.338, Maintenance
of Equipment,
Transfer from Item #2212.205, Office Supplies,
the sum of $1,500,00 to Item #2322.205, Office
Supplies,
Transfer from Item #2991.402, Capital Outlay, the
sum of $101.00 to Item #2991.338, Maintenance of
Equipment.
Transfer from Item #2991,102, Salaries, the sum
of $84.88 to Item #2991,338, Maintenance of Equip-
ment.
Transfer from Item #2670.402, Capital Outlay, the
sum of $919.15 to Item #2557,201, Gas, Oil and
Lubricants,
Transfer from Item #6302.328, Auto Allowance and
Travel, the sum of $322.26 to Item #6302.105,
Matching Costs.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212.207, Tools and Small Imple-
ments, the sum of $200,00 to Item #6212.201, Gaso-
line,
Transfer from Item #6212.331, Rental, the sum of
$1,000.00 to Item #6212.205, Office Supplies.
Transfer from Item #6212.331, Rental, the sum of
$1,500.00 to Item #6212.341, Contractual Services,
ROAD AND BRIDGE FUND
Transfer from Item #4102.203, Materials, the sum of
$5,106,00 to Item #4102,402, Capital Outlay.
Transfer from Item #3210.402, Capital Outlay Equip-
ment, the sum of $1,000.00 to Item #3210,340,
Utilities.
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 August 5, 1975.
Attec;?{~~
Clerk .
BOARD OF COUNTY C0M11ISSIONERS
OF MONROE COUNTY, FLORIDA
BY~~<~
(Seal)