Resolution 088-1974
RESOLUTION NO. 88-1974
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe County, Florida, to make budgeted traRB.fers 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 previom3ly 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 #2212.402, Capitol Outlay Equip-
ment, the sum of $600. 00 to Item #2670.102, Salaries
and Wages Other Employees.
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Transfer from Item #3991. 207, Tools and Small Imple-
ments, the sum of $59.10 to Item #2670. 105, Matching
Costs.
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Transfer from Item #5220.331, Rental, the sum of
$1,000.00 to Item #2670.337, Maintenance of Buildings.
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Transfer from Item #5221. 30803, Utilities, the sum of
$76.00 to Item #2671. 106, Group Insurance.
Transfer from Item #3991.20$, Office Supplies, the sum
of $100. 00 to Item #2671. 204, Miscellaneous Supplies
and Expenses.
Transfer from Item #5220.331, Rentals, the sum of
$695.00 to Item #2671. 331, Rental.
Transfer from Item #3991. 328, Auto Allowance and Travel,
the sum of $285. 02 to Item #5106. 105, Matching Costs.
Transfer from Item #5221. 30803, Utilities, the sum of
$130.00 to Item #5106.201, Gas, Oil and Lubricants.
Transfer from Item #3991. 328, Auto Allowance and Travel,
the sum of $20. 00 to Item #5106.205, Office Supplies and
Expenses.
Transfer from Item #5221. 30803, Utilities, the sum of
$130.00 to Item #5106. 326, Food.
Transfer from Item #2560.329, Dues and Membership, the
sum of $160.00 to Item #5106.340, Utilities.
Transfer from Item # 5220. 331, R ental, the sum of $347. 05
to Item #5220. 105, Matching Costs.
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Transfer from Item #2212.402, Capitol Outlay
Equipment, the sum of $200. 00 to Item #6302.
335, Communications.
Transfer from Item #5221. 30803, Utilities, the
sum of $405.84 to Item #7201. 102, Salaries and
Wages Other Employees.
Transfer from Item #3991. 201, Tools and Small
Implements, the sum of $39.89 to Item #7201. 105
Matching Costs.
Transfer from Item #3440. 107, Workmens Com-
pensation the sum of $36.96 to Item #7201. 106
Group Insurance.
Transfer from Item #2212.333, Advg, the sum of
$100.00 to Item #6302.205, Office Supplies and
Expenses.
Transfer f rom Item #2212.333, Advg, the sum of
$100.00 to Item #6302.338, Maintenance of Equip-
ment.
Transfer from Item #6102.403, Capitol Outlay Land,
the sum of $99.95 to Item #6102.402, Capitol Outlay
Equipment.
Transfer from Item #5105.201, Gasoline, the sum of
$20.70 tp Item #5105.209, Medical and Surgical Supplies.
Transfer from Item #7900, Translators, the sum of
$2,104.00 to Item #6102.340, Utilities.
Transfer from Item #2441.338, Maintenance of Equip-
ment, the sum of $15. 95 to Item #2441. 402, Capitol
Outlay Equipment.
Transfer from Item #2991. 201, Gasoline, the sum of
$15.20 to Item #2991. 402, Capitol Outlay Equipment.
Transfer from Item #5105.201, Gasoline, the sum of
$53.14 to Item #5105.209, Medical and Surgical Supplies.
Transfer from Item #6102.403, Capitol Outlay Land,
the sum of $1, 104.80 to Item #6102.402, Capitol Outlay
Equipment.
Transfer from Item # 2991. 332, Subscriptions, the sum
of $20. 00 to Item #2991.205, Office Supplies.
Transfer from Item #5221. 30902, Outpatient Services,
the sum of $100.00 to Item #2991. 205, Office Supplies.
Transfer from Item #5221. 3090401, Outpatient Services,
the sum of $100. 00 to Newly Created Item #2671.339,
Transportation.
Transfer from Item #5221. 3090401, Outpatient Services,
the sum of $297.45 to Newly Created Item #2332. 341,
Contractual Services.
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Transfer from Item #5221. 3090401, Outpatient
Services, the sum of $53. 05 to Item #2332.402
Capitol Outlay.
Transfer from Item #2441.339, Transportation,
the sum of $117. 33 to Item #2441. 330, Insurance
and Bond s.
Transfer from Item #6102.326, Food and Dietary,
the sum of $10.00 to Item #6102.207, Tools and
Small Implements.
Transfer from Item #5105.201, Gasoline, the sum
of $137.05, to Item #5105.209, Medical and Sur-
gical Supplie s.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #990. 701, Contingency, the sum
of $233.00 to Item #6212.332, Subscriptions.
AIRPORT OPERATION AND MAINTENANCE
Transfer from Item #720101.337, Maintenance of
Buildings, Grounds and Improvements, the sum
of $2,500.00 to Item #7201. 337, Maintenance of
Buildings, Grounds and Improvements.
Transfer from Item #720101. 341, Contractual
Services the sum of $300. 00 to Item #7201. 337,
Maintenance of Buildings, Grounds and Improve-
ments.
Transfer from Item #999001. 701, Contingencies,
the sum of $200.00 to Item #7201. 337, Maintenance
of Buildings, Grounds and Implt'ovements.
AIRPOR T DEVELOPli2[ENT AND REPLACEMENT
Transfer from Item #7201. 401, Capitol Outlay Building
the sum of $2,500.00 to Newly Created Item #7201. 02. 337,
Maintenance of Buildings, Grounds and Improvements.
Transfer from Item #7201. 401, Capitol Outlay Building,
the sum of $300. 00 to Newly Created Item #7201. 02. 341,
Contractual Service s,
Transfer from Item #7201. 401, Capitol Outlay Buidling,
the sum of $200. 00 to Newly Created Item #9990.02.701,
Contingency.
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BE IT FUR THER RESOLVED BY SAID BOARD that the Clerk
of said Board be, and he is hereby authorized to take nece s sary action to
effect the transfer of funds hereinafter set forth.
DATED July 23, 1974.