HomeMy WebLinkAboutResolution 039-1974
RESOLUTION NO. 39-1974
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 previo~sly set
up in the Monroe County Budget for the year 1973 - 74, in the amounts herein-
after set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #2103.328, Auto Allowance & Travel,
the sum of $100.00 to Item #2103.205, Office Supplies.
Transfer from Item #9990. 701, Reserve for Contingencies,
the sum of $754.95 to Item #2991.402, Cap ital Outlay Equip-
ment.
Transfer from Item #7201.338, Maintenance of Equipment,
the sum of $200. 00 to Newly Created Item #7201.331, Rental.
Transfer from Item #3991-329, Dues and Membership, the
sum of $100.00 to Newly Created Item #3991. 332, Subscriptions.
Transfer from Item #3321.107, W orkmens Compensation, the
sum of $55.20 to Item #5106.106, Group Insurance.
Transfer from Item #3321.205, Office Supplies, the sum of
$217.50 to Item #2440.205, Office Supplies.
Transfer from Item #6102.337, Maintenance of Buildings, the
sum of $28.50 to Item #6102.331, Rental.
Transfer from Item #3321.309-2, Physicians Services, the sum
of $148.00 to Iten #2211.330, Insurance and Bonds.
Transfer from Item #3321.209, Medical and Surgical Supplies,
the sum of $250.00 to Newly Created Item #2560.330, Insurance
and Bonds.
Transfer from Item #3321.210, Household Kitchen Supplies, the
sum of $250. 00 to Newly Created Item #2991. 330, Insurance and
Bonds.
Transfer from Item #3321.327, Personal Care Items, the sum
of $250.00 to Newly Created Item #2321. 330, Insurance and Bonds.
Transfer from Item #3321. 309-1, Outpatient Care and Ambulance,
the sum of $75.00 to Item #2560.329, Dues and Membership.
Transfer from Item #3321. 207, Tools and Small Implements, the
sum of $35. 00 to Item #4210.204, Miscellaneous Supplies
and Expenses.
Transfer from Item #3321. 401, Capital Outlay Buildings,
the sum of $2,000.00 to Item #5106.341, Contractual
Service s.
Transfer from Item #3321. 336, Hospital and Other Inst.
Care, the sum of $500.00 to Item #5106.341, Contractual
Services.
Transfer from Item #3321. 335, Communications, the sum
of $948.34 to Item #2101. 334, Commission of Fees.
Transfer from Item #2991. 205, Office Supplies, the sum
of $50. 00 to Item #2991. 338, Maintenance of Equipment.
Transfer from Item # 7201. 204, Miscellaneous Supplies
and Expenses, the sum of $100.00 to Newly Created Item
#7201. 328, Travel.
Transfer from Item #7201. 205, Office Supplies Including
Printing, the sum of$100. 00 to Item #7201. 328, Travel.
Transfer from Item #3321. 324, Clothing, the sum of
$300.00 to Item #2671. 328, Travel.
Transfer from Item #232201. 328, Auto Allow and Travel,
the sum of$300. 00 to Item #232201. 205, Office Supplies.
Transfer from Item #3321. 309, Outpatient Care, the sum
of $71. 00 to Item #3440.205, Office Supplies.
Transfer from Item #3321. 324, Clothing, the sum of
$28.80 to Item #4210.204, Miscellaneous Supplies and
Expens e s.
Transfer from Item #3321. 338, Maintenance of Equipment,
the sum of $200.00 to Item #5103.334, Commissiones and
Fees.
Transfer from Item #5221. 309. 03, Medical Supplies, the sum
of $1,500.00 to Newly Created Item #5221. 402, Capital Outlay
Equipment.
Transfer from Item # 9990.701, Reserve for Contingencies,
the sum of $775.00 to Item #5106.337, Maintenance of Build-
ings and Grounds.
Transfer from Item #3321. 201, Gasoline, the sum of $13.85
to Item #5106.337, Maintenance of Buildings and Grounds.
Transfer from Item #5348.338, Maintenance of Equipment,
the sum of $12.15 to Item # 5348. 328, Auto Allowance and
Travel.
Transfer from Item #5348.338, Maintenance of Equipment,
the sum of $25.00 to Item # 5348.205, Office Supplies.
Transfer from Item #5348.107, Workemns Compensation,
the sum of $50.00 to Item #5348.338, Maintenance of Equip-
mErt.
Transfer from Item #5348.328, Auto Allowance, the sum
of $500. 00 to Item #5348.205, Office Supplies.
Transfer from Item #3321. 341, Contractual Services, the
sum of $ 500.00 to Item #2671. 328, Travel Allowance.
Transfer from Item #3321. 325, Landry and Dry Cleaning,
the sum of $100. 00 to Item #2671. 205, Office Supplies.
Transfer from Item #2321. 205, Office Supplies, the sum of
$100.00 to Item #2321. 341, Contractual Services.
Transfer from Item #3321. 207, Tools and Small Implements,
the sum of $ 15.00 to Item #4210. 204, Miscellaneous Supplies
and Expenses.
Transfer from Item #5348.402, Capital Outlay Equipment, the
sum of $1,000.00 to Item #5348.205, Office Supplies.
CARD SOUND BRIDGE
Transfer from Item #9990. 701, Contingencies, the sum
of $1500.00 to Item #7991. 337, Maintenance of Buildings,
Improvement of Grounds.
ROAD AND BRIDGE
Transfer from Item #4102.341. 02, Roads built by Contract,
the sum of $26,832.00 to Item #4102.331, Rentals.
SUPPLEMENT TO THE GENERAL REVENUE
Transfer from Item #9990.701, Contingencies, the sum of
$2, 000. 00 to Item #6212.338, Maintenance of Equipment.
Transfer from Item #2560.328, Travel, the sum of $147.40
to Item #2560.402, Capital Outlay Equip mente
Transfer from Item #2103.105, Matching Costs, the sum of
$500.00 to Item #2103.332, Subscriptions.
BE IT FUR THER 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 April 9, 1974.