Resolution 127-1975
RESOLUTION NO. 127 -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 following
accounts:
GENERAL REVENUE FUND
Transfer from Item #2670,402, Capital Outlay Equip-
ment, the sum of $50,00 to Item #2103.328, Auto
Travel and Allowance,
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $400.00 to Item #2322.341, Contrac-
tual Services.
Transfer from Item #2670,402, Capital Outlay Equip-
ment, the sum of $500.00 to Item #2440.328, Auto
Travel and Allowance.
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $200.00 to Item #2991.328, Auto
Travel and Allowance,
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $400,00 to Item #6102,340,
Utilities.
Transfer from Item #6102.337, Maintenance of Build-
ings, the sum of $20,00 to Item #6102.328.01,
Auto Travel and Allowance,
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $1,000.00 to Item #2321.341, Con-
tractual Services,
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $200,00 to Item #2103.340, Utilities,
Transfer from Item #2441,339, Transportation, the
sum of $3.95 to Item #2441,402,01, Capital Outlay
Equipment,
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $234.79 to Item #2101.402, Capital
Outlay Equipment.
Transfer from Item #2670,402, Capital Outlay Equip-
ment, the sum of $300.00 to Item #2323.205, Office
Supplies.
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Transfer from Item #3441,205, Office Supplies, the
sum of $100,00 to Item #3441.328, Auto Travel and
Allowance,
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $62.20 to Item #7201,324, Clothing,
Transfer from Item #2670,402, Capital Outlay Equip-
ment, the sum of $500,00 to Item #2332,335, Commu-
nications,
Transfer from Item #2670,402, Capital Outlay Equip-
ment, the sum of $16.00 to Item #2991.332, Subscrip-
tions.
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $25,88 to Item #2320.201, Gas,
Oil and Lubricants.
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $80,00 to Item #2440.332, Sub-
scriptions,
Transfer from Item #2670,402, Capital Outlay Equip-
ment, the sum of $42,00 to Item #5220.332, Sub-
scriptions,
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $50.00 to Item #2320.201, Gas, Oil
and Lubricants.
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $700,00 to Newly Created Item
#2320,329, Dues and Memberships,
Transfer from Item #7900, Translators, the sum of
$12,000,00 to Item #2670.340, Utilities.
Transfer from Item #2670.402, Capital Outlay Equip-
ment, the sum of $500,00 to Item #6102.340, Utilities,
FINE AND FORFEITURE FUND
Transfer from Item #9990,701, Reserve for Contin-
gencies, the sum of $75.17 to Item #6211.328, Auto
Travel and Allowance,
Transfer from Item #6211.320, Research and Studies,
the sum of $84.83 to Item #6211,328, Auto Travel
and Allowance.
CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #9990,701, Reserve for Contin-
gencies, the sum of $568.00 to Item #7991.107, Work-
mens Compensation.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,747,93 to Item #7991.601,
Budgeted Transfers.
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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 September 2, 1975,
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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