HomeMy WebLinkAboutResolution 122-1975
RESOLUTION NO.122 -1975
WHEREAS, it is necessary for the Board of County
Commissioners 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 budgeted transfers pre-
vious1y 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 #2321,328, Travel Allowance,
the sum of $800,00 to Item #2321,205, Office
Supplies.
Transfer from Item #2322,331, Rental, the sum
of $1,000,00 to Item #2322,332, Subscription.
Transfer from Item #2323,328, Travel Allowance,
the sum of $100,00 to Item #2322.205, Office
Supplies.
Transfer from Item #2670,402, Capital Outlay
Equipment, the sum of $218,00 to Item #2101,107,
Workmen's Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $33.00 to Item #2103.107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $428,00 to Item #2211,107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $184,00 to Item #2212,107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $10.00 to Item #2320.107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $4,00 to Item #2321,107, Workmen's
Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $8,00 to Item #2322,107, Workmen's
Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $9,00 to Item #2440.107, Workmen's
Compensation,
f'
-2-
Transfer from Item #2670.402, Capital Outlay,
the sum of $34,00 to Item #2441,107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $1,00 to Item #2559,107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $6,00 to Item #2560.107, Workmen's
Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $299,00 to Item #2670.107, Workmen's
Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $477,00 to Item #2671,107, Workmen's
Compensation.
Transfer from Item #2670,402, Capital Outlay,
the sum of $33,00 to Item #2991.107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $3,252,00 to Item #3101.107, Workmen's
Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $373,00 to Item #3440.107, Workmen's
Compensation.
Transfer from Item #2670.402, Capital Outlay,
the sum of $30,00 to Item #3991.107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $18,00 to Item #5102.107, Workmen's
Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $68.00 to Item #5106,107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $36,00 to Item #5220.107, Workmen's
Compensation.
Transfer from Item #2670.402, Capital Outlay,
the sum of $269,00 to Item #5222.107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $247,00 to Item #5223.107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $27,00 to Item #5341,107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $262,00 to Item #5345,107, Workmen's
Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $13,00 to Item #5348.107, Workmen's
Compensation,
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Transfer from Item #2670,402, Capital Outlay,
the sum of $463,00 to Item #6102.107, Workmen's
Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $33,00 to Item #6302,107, Workmen's
Compensation,
Transfer from Item #2670.402, Capital Outlay,
the sum of $130.00 to Item #6304,107, Workmen's
Compensation,
Transfer from Item #2670,402, Capital Outlay,
the sum of $35,00 to Item #7201.107, Workmen's
Compensation,
Transfer from Item #5348,02.102, Salaries,
the sum of $1,000,00 to Item #5348,02.328, Travel
Allowance.
Transfer from Item #5348,02.328, Travel Allowance,
the sum of $648,19 to Item #5348,02,01.328, Travel
Allowance,
Transfer from Item #5348.02.01,328, Travel Allowance,
the sum of $700.00 to Item #2441,205, Office
Supplies,
Transfer from Item #2670,402, Capital Outlay
Equipment, the sum of $125,54 to Item #7202,106.01,
Insurance,
Transfer from Item #2670,402, Capital Outlay
Equipment, the sum of $349,88 to Item #2671,401,
Capital Outlay BId.
Transfer from Item #6102,337, Maintenance of
Buildings, the sum of $62,50 to Item #6102,328,01,
Travel Allowance (oil spill),
Transfer from Item #2670,402, Capital Outlay
Equipment, the sum of $100.00 to Item #2560.338,
Maintenance of Equipment,
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212,204, Miscellaneous Supplies,
the sum of $139,00 to Item #6212,107, Workmen's
Compensation,
ROAD AND BRIDGE FUND
Transfer from Item #3210,402, Capital Outlay Equipment,
the sum of $147,00 to Item #32.0.107, Workmen's
Compensation,
Transfer from Item #4102,105, Matching Costs, the sum
of $180,00 to Item #4102.103, Salaries Non-taxable,
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #7201.102, Salaries & Wages other
employes, the sum of $201,00 to Item #7201.107, Workmen's
Compensation Employe's Benefit.
Transfer from Item #9990,701, Reserve for Contingencies,
the sum of $200,00 to Item #7201.201, Gas, Oil & Lub.
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Transfer from Item #9990.701, Contingency, the
sum of $193,81 to Item #7201.106, Insurance,
CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #7991,102, Salaries & Wages
other employes, the sum of $62.54 to Item #7991.503,
Paying Agents Fees other debt service,
Transfer from Item #9990,701, Contingency, the sum
of $168.00 to Item #7991.103, Salaries Non-taxable.
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 19, 1975.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
B~~t;,~
ay' 'an a~rman
(SEAL)
Attest':'-j
L~c,)61'<1