Resolution 021-1974
RESOLUTION NO. 21-1974
RESOLUTION TRANSFERRING FUNDS
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 1973 - 74, 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 1973 - 74, in the amounts
hereinafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #9990.701, Contingencies, the sum
of $250.00 to Item if 2101.107, Workmens Compensation.
Transfer from Item if 9990.701, Contingencies, the sum
of $68.00 to Newly Created Item if 2102.107, Workmens
Compensation.
Transfer from Item if 9990. 701, Contingencies, the sum
of $477.00 to Newly Created Item if 2211.107, Workmens
Compensation.
Transfer from Item if 9990.701, Contingencies, the sum
of $419.00 to Newly Created Item if 2212.107, Workmens
Connpensation.
Transfer from Item if 9990.701, Contingencies, the sum
of $19.00 to Newly Created Item if 232201.107, Workmens
Compen sation.
Transfer from Item # 9990.701, Contingencies, the sum
of $53. 50 to Newly Created Item # 2991.107, Workmens
Compensation.
Transfer from Item # 9990.701, Contingencies, the sum
of $17, 018.43 to Newly Created Item if 3101.107, Workmens
Compensation. '.'
Transfer from Item if 9990. 701, Contingencies, the sum
of $176.00 to Item if 5106.107, Workmens Compensation.
Transfer from Item # 9990.701, Contingencies, the sum
of $1,952..27 to Item # 5223.107, Workmens Compensa-
tion.
Transfer from Item # 9990.701, Contingencies, the sum of
$21. 00 to Newly Created Item # 5341.107, Workmens Com-
pensation.
Transfer from Item # 9990.701, Contingencies, the sum of
$1,436.09 to Item # 6102.107, Workmens Compensation.
Transfer from Item # 9990.701, Contingencies, the sum of
$349.30 to Item # 6302.107, Workmens Compensation.
Transfer from Item # 9990.701, Contingencies, the sum of
$655.00 to Item # 6304.107, Workmens Compensation.
Transfer from Item # 9990.701, Contingencies, the sum of
$478.33 to Item # 7201.107,. Workmens Compensation.
Transfer from Item # 2101. 328, Automobile Allowance and
Travel, the sum of $120.65 to Item # 2101. 402, Capital Out-
lay Equipment.
Transfer from Item # 3440.207, Tools and Small Implements,
the sum of $25.00 to Newly Created Item # 3440.204, Miscel-
laneous Supplies and Expenses.
Transfer from Item # 3321. 204, Miscellaneous Supplies and
Expenses, the sum of $600.00 to Item # 3440.402, Capital
Outlay Equipment.
Transfer from Item # 3321. 201, Gasoline Oil and Lubricants,
the sum of $268.15 to Item # 3440.402, Capital Outlay Equip-
ment.
Transfer from Item # 2321.102, Salaries and Wages Other
Employees, the sum of $500.00 to Newly Created Item # 2321.
201.
Transfer from Item # 9990. 701, Contingencies, the sum of
$53.00 to Item # 2102.107, Workmens Compensation.
Transfer from Item # 9990.701, Contingencies, the sum of
$33.00 to Newly Created Item # 2321.107, Workmens Com-
:JiDens ation.
Transfer from Item # 9990.701, Contingencies, the sum of
$2,642...40 to Newly Created Item # 3101. 330, Insurance and
Bonds.
Transfer from Item # 5221. 30904, Outpatient Services, the
sum of $500.00 to Item # 5221. 30901, Physicians Services.
Transfer from Item # 5106.204, Miscellaneous Supplies Ex-
penses, the sum of $100.00 to Item # 5106.338, Maintenance
of Equipment.
Transfer from Item # 9990.701, Contingencies, the sum of
$500.00 to Item # 5106.337, Maintenance of Buildings.
GENERAL REVENUE FUND
Transfer from Item # 2441. 330, Insurance and Bonds, the sum
of $600.00 to Item # 2440.205, Office Supplies.
Transfer from Item # 9990.701, Contingencies, the sum of $500.00
to Item # 5105.209, Medical and Surgical Supplies.
Transfer from Item # 9990.701, Contingencies, the sum of $300.00
to Item # 6102.338, Maintenance of Equipment.
Transfer from Item # 9990. 701, Contingencies, the swn of $660.00
to Item # 2332.332, Maintenance of Buildings.
Transfer from Item # 3321.105, Matching Funds, the swn of $6, 250. 00
to Item # 2991.102, Salaries and Wages Other Employees.
Transfer from Item # 3321.105, Matching Funds, the sum of $149.90
to Item #2991.106, Group Insurance.
Transfer from Item # 3321.105, Matching Funds, the sum of $200.00
to Item # 2991. 335, Communications.
Transfer from Item # 3321.105, Matching Funds, the sum of $1l6. 03
to Item # 2991.105, Matching Funds.
Transfer from Item # 3321.106, Group Insurance, the sum of $499.60
to Item # 2991.105, Matching Funds.
Transfer from Item # 2560.402, Capital Outlay Equipment, the sum
of $50.00 to Item # 2560.338, Maintenance of Equipment.
Transfer from Item # 5221. 30904, Outpatient Services, the sum of
$6,000.00 to Item # 5221. 316, Medicaid - Nursing Home.
Transfer from Item # 9990.701, 1"'.t-Ontingencies, the sum of $2, 024.23
to Item # 5341.10201, Salaries and Wages Other Employees.
Transfer from Item # 9990.701, Contingencies, the sum of 162.50 to
Item # 5341.10501, Matching Costs.
Transfer from Item # 9990.701, Contingencies, the sum of $14. 78 to
Item # 5341.10601, Group Insurance.
Transfer from Item # 5106.402, Capital Outlay Equipment, the sum
of $500. OOto Item # 5106.337, Maintenance of Buildings and Grounds.
Transfer from Item # 9990.701, Contingencies, the sum of $331. 62
to Item # 2101. 402, Capital Outlay Equipment.
Transfer from Item # 3321. 212, Demonstration Materials and Supplies,
the sum of $2,680.00 to Item # 3440.330, Insurance and Bonds.
Transfer from Item # 3321.106, Group Insurance, the sum of $1, 660.40
toNew1y Created Item # 5105.330, Insurance and Bonds.
Transfer from Item # 6302.402, Capital Outlay Equipment, the sum of
$44.25 to Item # 6302.338, Maintenance of Equipment.
ROAD AND BRIDGE FUND
Transfer from Item # 4102.332, Subscriptions, the sum of
$50.00 to Item # 4102.207, Tools and Small Implements.
AIRPOR T OPERATIONS AND MAINTENANCE
Transfer from Item # 9990. 701, Contingencies, the sum of $30.00
to Item # 7201. 332, Subscriptions.
SUPPLEMENT TO THE GENERAL REVENUE
Transfer from Item # 9990.701, Contingencies, the sum of $455.00
to Item # 6212.107, Workmens Compensation.
AIRPORT OPERATIONS AND MAINTENANCE FUND
Transfer from Item # 9990. 701, Contingencies, the sum of $921. 00
to Item # 7201.107, Workmens Compensation.
ROAD AND BRIDGE FUND
Transfer from Item # 9990. 701, Contingencies, the sum of $11,252.95
to Item # 4102.107, Workmens Compensation.
Transfer from Item # 4102.107, Workmens Compensation, the sum of
$7,746. 95to Item # 9990.701, Contingencies.
Transfer from Item # 4102.332, Subscriptions, the sum of $500.00 to
Item # 4102.328, Automobile Allowance and Travel.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board
be, and he is hereby authorized to take necessary action to effect the transfer
of funds hereinafter set forth.
DATED February 12, 1974.