Resolution 133-1975
RESOLUTION NO. 133 -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 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 here-
inafter set forth be transferred to and from the following accounts:
General Revenue Fund
Transfer from Item #2101.341, Contractual Services,
the sum of $3,333.00 to Item #2670.330, Insurance
and Bonds.
Transfer from Item #2322.102, Salaries and Wages,
the sum of $3,804.40 to Item #7202.108.01, Un-
employment Compensation.
Transfer from Item #2322.102, Salaries and Wages,
the sum of $85.68 to Item #3440.108, Unemployment
Compensation.
Transfer from Item #2322.102, Salaries and Wages,
the sum of $50.00 to Item #3991.205, Office
Supplies.
Transfer from Item #6302.309, Drugs, the sum of
$10.00 to Item #6302.204, Miscellaneous Supplies.
Transfer from Item #2212.205, Office Supplies, the
sum of $1,900.00 to Item #2333.335, Communications.
Transfer from Item #2322.102, Salaries and Wages
Other Employees, the sum of $1,335.36 to Item
#2440.101, Salaries Fixed by Law.
Transfer from Item #2322.102, Salaries and Wages,
the sum of $108.39 to Item #7202.105.01, Matching
Costs.
Transfer from Item #2322.102, Salaries and Wages,
the sum of $113.97 to Item #5106.105, Matching
Costs.
Transfer from Item #2101.333, Advertising, the sum
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"...1 (/, of $54.08 to Newly Created Item #2101.333.01,
~ ' Advertising.
Transfer from Item #2322.102, Salaries, the sum of
$1,000.00 to Item #2101.402, Capital Outlay.
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Transfer from Item #2322.102, Salaries, the sum
of $200.00 to Item #2991.205, Office Supplies.
Transfer from Item #2322.102, Salaries, the sum
of $500.6oto Item #2557.338, Maintenance of Equip-
ment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.341, Contractual Services,
the sum of $6.50 to Item #6212.108, Unemployment
Compensation.
Transfer from Item #6212.330, Insurance and Bonds,
the sum of $400.00 to Item #6212.338, Maintenance
of Equipment.
CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #7991.102, Salaries and Wages
Other Employees, the sum of $36.00 to Item
#7991.103, Salaries - Non-taxable.
ROAD AND BRIDGE FUND
Transfer from Item #4102.102, Salaries, the sum of
$47.50 to Item #4102.103, 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 September 9,1975.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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