HomeMy WebLinkAboutResolution 124-1975
RESOLUTION NO. 124 -1975
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 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 follow-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #2670.402, Capital Outlay, the
sum of $50.00 to Item #2991.329, Dues and Membership.
Transfer from Item #6102.337, Maintenance of Building,
the sum of $57.50 to Item #6102.328.01, Automobile
Allowance and Travel.
Transfer from Item #2670.402, Canital Outlay Equipment,
the sum of $300.00 to Item #399l~335, Communications.
Transfer from Item #2670.402, Capital Outlay Equipment,
the sum of $250.00 to Item #7202.335, Communications.
Transfer from Item #6102.324, Clothing, the sum of
$38.00 to Item #6102.324.01, Clothing (oil spill).
Transfer from Item #2671.402, Capital Outlay Equipment,
the sum of $300.00 to Item #2991.205, Office Supplies.
Transfer from Item #7900, Translator, the sum of $3,500.00
to Item #6302.211, Farm Garden Nursery.
Transfer from Item #7900, Translator, the sum of $5,000.00
to Item #5103.336, Hospitalization and Other.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.331, Rental, the sum of $500.00
to Item #6212.205, Office Supplies including Printing.
Transfer from Item #6212.402.02, Capital Outlay, the sum
of $600.00 to Item #6212.332.01, Subscription (Grant).
Transfer from Item #6212.402.01, Capital Outlay Equipment,
the sum of $800.00 to Item #6212.335, Communications.
Transfer from Item #FRS62l2.402.0l, Capital Outlay Equip-
ment, the sum of $5,466.14 to Item #FRS62l2.l02.0l,
Salaries and Wages other Employes.
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1965 CERTIFICATE OF INDEBTEDNESS 8-26-75
Transfer from Item #8110.503,Paying Agent Fees,
the sum of $1. 00 to Item #8110.603, Refund prior
year.
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 26, 1975.
BOARD OF COL~TY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
By
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1yor and Chairman' .../' -",;:/
(SEAL)
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ATTEST:
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1 Clerk