Resolution 094-1974r�
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RESOLUTION NO?4 -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 Mon-
roe County Budget for the year 1973 - 74, and to create new items under said Bud-
get, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MON-
ROE 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 #2322. 334, Commissions and Fees, the sum
of $34, 000. 00 to Newly Created Item #2320. 334, Commissions and,-'
Fees.
Transfer from Item #7900, Translators, the sum of $5, 564. 52 to
Item #3321. 341, Contractual Services.
Transfer from Item #7900, Translators, the sum of $50. 00 to Item-"
#5106. 33.8, Maintenance of Equipment.
Transfer from Item #7900, Translators, the sum of $4, 103. 00 to-:'
Item #3440. 328, Travel Allowance.
Transfer from Item #7900, Translators, the sum of $100. 00 to Item -
#6102. 207, Tools and Small Implements.
Transfer from Item #7900, Translators, the sum of $21. 29 to Item
#6102. 338, Maintenance of Equipment.
Transfer from Item #7900, Translators, the sum of $600. 00 to Item.-
#6102. 402, Capitol Outlay Equipment.
Transfer from Item #7900, Translators, the sum of $100. 00 to Item:
#6102. 207, Tools and Small Implements.
Transfer from Item #7900, Translators, the sum of $5, 000. 00 to;�
Item #2670. 337, Maintenance of Buildings.
Transfer from Item #7201. 204, Miscellaneous Supplies, the sum of.,
$100. 00 to Item #7201. 337, Maintenance of Buildings.
Transfer from Item #3440. 333, Advertising, the sum of $89. 95 to,
Item #3440. 402, Capitol Outlay Equipment.
Transfer from Item #7900, Translators, the sum of $500. 00 to Item.-
#2101. 205, Office Supplies.
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Transfer from Item #2991. 328, Travel Allowance, the sum of
$54. 50 to Item #2991. 338, Maintenance of Equipment. —
Transfer from Item #2441. 205, Office Supplies, the sum of
$83. 98 to Item #2441.402, Capitol Outlay Equipment,,,, -
Transfer from Item #2440.402, Capitol Outlay Equipment, the
sum of $41. 08 to Item #2440. 341, Contractual Services.,
Transfer from Item #2671. 341, Contractual Services, the sum
of $100.00 to Item #2671. 204, Miscellaneous Supplies. y
Transfer from Item #2321. 339, Transportation, the sum of
$60. 00 to Newly Created Item #2321. 332, Subscriptions.,
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Transfer from Item #7-9-00, Translators, the sum of $500. 00 to
Item #2991. 205, Office Supplies.,,r
Transfer from Item #6302. 107, Workmens Compensation, the
sum of $19. 00 to Item #6302. 205, Office Supplies.. -
Transfer from Item ##6302. 201, Gasoline, the sum of $30. 00 to
Item #6302. 205, Office Supplies., ---
Transfer from Item #7900, Translators, the sum of $4, 999. 98
to Newly Created Item #5105. 341, Contractual Services. —
Transfer from Item #2671. 331, Rentals, the sum of $6, 660. 00
to Item #2323. 331, Rentals, -
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212. 102, Salaries, the sum of $1, 954. 79 to
Item #6212. 340, Utilities.
AIRPORT DEVELOPMENT AND REPLACEMENT FUND
Transfer from Item ##7201. 401, Capitol Outlay Building and Other
Structure, the sum of $5, 425. 00 to Item #7201. 341, Contractual
Services.
ROAD AND BRIDGE FUND
Transfer from Item #4102. 337, Maintenance of Buildings, the sum
of $1, 000. 00 to Item #4102. 338, Maintenance of Equipment.
Transfer from Item #3210. 340, Utilities, the sum of $580. 00 to
Item ##3210. 337 (Newly Created Item) , Maintenance of Buildings.
Transfer from Item #9990. 701, Contingencies, the sum of $100. 00
to Item #4102. 207, Tools and Small Implements.
Transfer from Item #4102. 341, Contractual Services, the sum of
$2, 000. 00 to Item #4102. 338, Maintenance of Equipment.
Transfer from Item #9990. 701, Contingency, the sum of $285. 38
to Item #4102. 338, Maintenance of Equipment.
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Transfer from Item #4102. 326, Food and Dietary, the sum of
$20. 00 to Item #4102. 207, Tools and Small Implements.
Transfer from Item #4102. 331, Rental, the sum of $2, 000. 00
to Item #4102. 338, Maintenance of Equipment.
FINE AND FORFEITURE
Transfer from Item 9990. 701, Contingency, the sum of $400. 00
to Item #3101. 102, Salaries Other Employees.
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 August 6, 1974.