Resolution 080-1974
RESOLUTION NO. 80-~974
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 here-
inafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #2991.332, Subscriptions, the sum
of $10.00 to Item #2991.205, Office Supplies.
Transfer from Item #2103.334, Commissions and Fees,
the sum of $150.00 to Item #2103.341, Contractual
Services.
Transfer from Item #2991.332, Subscriptions, the sum
of $20.00 to Item #2991.205, Office Supplies.
Transfer from Item #2441.207, Tools and Small Imple-
ments, the sum of $12.30 to Item #2441.204, Miscellaneous
Supplies and Expenses.
Transfer from Item #6102.337, Maintenance of Buildings,
the sum of $740.53 to Item #2441.402, Capital Outlay
Equipment.
Transfer from Item #3991.328, Auto Allowance and
Travel, the sum of $93.00 to Newly Created Item #3991.324,
Clothing.
Transfer from Item #3991.204, Miscellaneous Supplies
and Expenses, the sum of $171.13 to Item #3991.402,
Capital Outlay Equipment.
Transfer from Item #3991.205, Miscellaneous Supplies,
the sum of $93.37 to Item #3991.401, Capital Outlay
Equipment.
Transfer from Item #5106.337, Maintenance of Buildings,
the sum of $10.00 to Item #5106.338, Maintenance of
Equipment.
Transfer from Item #6102.337, Maintenance of Buildings,
the sum of $36.00 to Item #5106.207, Tools and Small
Implements.
Transfer from Item #6102.337, Maintenance of Buildings,
the sum of $.60 to Item #5106.207, Tools and Small
Implements.
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Transfer from Item #6102.326, Food and Dietary, the
sum of $80.00 to Item #6102.207, Tools and Small
Implements.
Transfer from Item #5106.107, Workmen's Compensation,
the sum of $8.00 to Item #5106.326, Food and Dietary.
Transfer from Item #7900, Translators, the sum of
$1,000.00 to Item #5106.337, Maintenance of Buildings.
Transfer from Item #232201.205, Office Supplies, the
sum of $11.86 to Item #232201.338, Maintenance of
Equipment.
Transfer from Item #2212.333, Advertising, the sum of
$200.00 to Item #2991.338, Maintenance of Equipment.
Transfer from Item #2212.333, Advertising, the sum of
$100.00 to Item #2671.204, Miscellaneous Supplies and
Expenses.
Transfer from Item #2212.333, Advertising, the sum of
$50.00 to Item #5106.338, Maintenance of Equipment.
Transfer from Item #2212.333, Advertising, the sum of
$50.00 to Item #5106.338, Maintenance of Equipment.
Transfer from Item #7900, Translators, the sum of
$50.00 to Item #5348.01.338, Maintenance of Equipment.
Transfer from Item #7900, Translators, the sum of
$303.00 to Item #5348.01.106, Group Insurance.
Transfer from Item #7900, Translators, the sum of
$960.38 to Item #5348.01.105, Matching Costs.
Transfer from Item #5220.333, Advertising, the sum
of $25.02 to Item #5220.402, Capital Outlay Equip-
ment.
Transfer from Item #6302.102, Salaries, the sum of
$6.50 to Item #6302.332, Subscriptions.
Transfer from Item #5102.208, Medicine and Drugs,
the sum of $200.00 to Item #5102.205, Office Supplies.
Transfer from Item #52221.0201, Salaries, the sum of
$119.55 to Item #5222.10601, Insurance.
Transfer from Item #7900, Translators, the sum of
$1,326.00 to Item #2670.330, Insurance and Bonds.
Transfer from Item #2560.107, Workmen's Compensation,
the sum of $33.75 to Item #2560.338, Maintenance of
Equipment.
Transfer from Item #6302.201, Gasoline, the sum of
$46.16 to Item #6302.338, Maintenance of Equipment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.33201, Subscriptions, the
sum of $338.45 to Item #6212.40201, Capital Outlay
Equipment.
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ROAD AND BRIDGE FUND
Transfer from Item #4102.332, Subscriptions, the sum
of $50.00 to Item #4102.207, Tools and Small Imple-
ments.
Transfer from Item #3210.330, Insurance and Bonds, the
sum of $300.00 to Item #3210.201, Gasolin~ Oil and
Lubricants.
Transfer from Item #3210.330, Insurance and Bonds, the
sum of $300.00 to Item #3210.335, Communications.
Transfer from Item #3210.340, Utilities, the sum of
$262.00 to Item #3210.335, Communications.
Transfer from Item #3210.340, Utilities, the sum of
$908.00 to Item #3210,324, Clothing.
Transfer from Item #4102.201, Gasoline, Oil and Lubri-
cants, the sum of $1,877.67 to Item #4102.106, Group
Insurance.
Transfer from Item #4102.341, Contractual Services, the
sum of $5,000.00 to Item #4102.405, Capital Outlay,
Traffic Lights and Other Devices.
Transfer from Item #4102.337, Maintenance of Buildings,
Improvements and Grounds, the sum of $542.94 to Item
#5345.106, Group Insurance.
Transfer from Item #4102.341.02, Roads Built by Con-
tract, the sum of $6,000.00 to Item #7103.340, Utilities.
Transfer from Item #3210.338, Maintenance of Equipment,
the sum of $120.50 to Item #3210.204, Miscellaneous
Supplies and Expenses.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #7201.107, Workmen's Compensation,
the sum of $122.00 to Item #7201.335, Communications.
Transfer from Item #9990.701, Contingencies, the sum
of $3,974.65 to Item #7201.340, Utilities.
Transfer from Item #7201.402, Capital Outlay Equipment,
the sum of $1,007.08 to Item #7201.102, Salaries and
Wages, Other Employees.
Transfer from Item #7201.402, Capital Outlay Equipment,
the sum of $8.59 to Item #7201.105, Matching Costs
Transfer from Item #7201.330, Insurance and Bond, the
sum of $585.56 to Item #7201.340, Utilities.
Transfer from Item #7201.106, Group Insurance, the sum
of $7.16 to Item#7201.340, Utilities.
Transfer from Item #7201.328, Auto Allowance and Travel,
the sum of $360.18 to Item #7201.340, Utilities.
Transfer from Item #7201.402, Capital Outlay Equipment,
the sum of $36.00 to Item #7201.34103, Contractual
Services.
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Transfer from Item #7201.201, Gas, Oil and Lubri-
cants, the sum of $60.00 to Item #7201.340, Utilities.
Transfer from Item #7201.208, Medicine and Drugs,
the sum of $25.00 to Item #7201.340, Utilities.
Transfer from Item #7201.338, Maintenance of Equip-
ment, the sum of $100.00 to Item #7201.340, Utilities.
Transfer from Item #7201.337, Maintenance of Buildings,
the sum of $1,018,52 to Item #7201.340, Utilities.
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 9, 1974.