Resolution 068-1974
RESOLUTION NO. 68 -1()74
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 # 5105.330, Insurance and Bonds, the
sum of $153.63 to Item #5105.209, Medical & Surgical Supplies.
Transfer from Item #2671. 330, Insurance and Bonds, the
sum of $112. 00 to Item #2211. 334, Commission & Fees.
Transfer from Item #6102. 337, Maintenance of Buildings,
the sum of $1,000.00 to Item #5221. 30901, Physicians Services.
Transfer from Item #5220.107, Workmens Compensation, the
sum of $15. 00 to Newly Created Item #5220.332, Subscriptions.
Transfer from Item #7900, Translators, the sum of $2, 865. 26
to Item #3440.205, Office Suwlies.
Transfer from Item #5220.341, Contractual Services, the sum
of $600.00 to Item #3991. 335, Communications.
Transfer from Item #2560. 107 Workmens Compensation, the sum
of $27.25 to Item #2560.332, Subscriptions.
Transfer from Item #2560. 107, Workmens Compensation, the
sum of $20.00 to Item #2560.332, Subscriptions.
Transfer from Item #6102.337, Maintenance of Buildings, Improve-
ment of Grounds, the sum of $2,000.00 to Item #2670.337, Main-
tenance of Buildings, Improvement of Grounds.
Transfer from Item #5220.331, Rentals, the sum of $500. 00 to
Item #6102.201, Gasoline, Oil and Lubricants.
Transfer from Item #5221. 30903, Medical Supplies, the sum of
$2, 500. 00 to Item # 5221. 30907, Inpatient Hospital Services.
Transfer from Item #5105.201, Gasoline, the sum of $170.94 to
Item #5105.209, Medical and Surgical Supplies.
AIRPORT OPERATIONS AND MAINTENANCE FUND
Transfer from Item #9990.701, Contingencies, the sum of
$35.00 to Item #7201. 341. 02, Audit Required by Bond Issue.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and he is hereby authlOrized to take necessary action to effect the
transfer of funds hereinafter set forth.
DATED June 18, 1974.