Resolution 076-1974RESOLUTION NO. 76-1974
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 0-6 76.330, Insurance & Bonds, the sum of
$200.00 to Item #5103.334, Commissions & Fees.
Transfer from Item #2670.330, Insurance & Bonds, the sum of
$130.16 to Item IP5106.338, Maintenance of Equipment.
Transfer from Item #6302.102, Salaries, the sum of $200.00
to Item #6302.335, Communications.
Transfer from Item #2670.330, Insurance & Bonds, the sum of
$100.00 to Item #2320.335, Communications.
Transfer from Item #2670.330, Insurance & Bonds, the sum of
$2,024.78 to Item #2670.337, Maintenance of Buildings.
Transfer from Item #2991.328, Travel Allowance, the sum of
$109.53 to Item #2991.205, Office Supplies.
Transfer from Item #6302.328, Travel Allowance, the sum of
$155.05 to Item #6302.212, Demo. Materials.
Transfer from Item #5222.10201, Salaries, the sum of $1,000.00
to Item #5222.32801, Travel Reimbursement.
Transfer from Item #7900, Translators, the sum of $10,000.00
to Newly:.iCreated Item #4210.331, Rentals Refuse Disposal System.
Transfer from Item #7900, Translators, the sum of $251,000.00
to Newly Created Item #4210.203, Materials Refuse Disposal System.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #9990.701, Contingencies, the sum of
$1,000.00 to Item #7201.340, Utilities.
ROAD AND BRIDGE FUND
Transfer from Item #4102.107, Workmens Compensation, the sum of
$2,734.00 to Item #4102.,405, Capitol Outlay Traffic Light & Other
Devices.
Transfer from Item IP9990.701, Reserve for Contingencies, the sum
of $46.11 to Item #4102.106, Group Insurance.
Transfer from Item #5345.102, Salaries, the sum of $381.42, to� ...
Item #5345.106, Group Insurance.
Transfer from Item #3210.330, Insurance & Bonds, the sum of $75.75
to Item #3210.204, Miscellaneous Supplies & Expenses.
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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 necessary action to effect the transfer of funds
hereinafter set forth.
DATED July 2, 1974.
/ yea