HomeMy WebLinkAboutResolution 099-1974
RESOLUTION NO. 99 -1974
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Mon-
roe 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 trans-
ferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #5102.309, Medical Services, the sum of $1, 029. 73
to Item #5102. l02, Salaries and Wages Other Employees.
Transfer from Item #5102.309, Medical Services, the sum of $95. 33 to
Item #5l02. 105, Matching Costs.
Transfer from Item #534801. 205,' Office Supplies and Expenses, the sum
. of $50. 00 to Item # 5348. 01. 102, Salaries Expenses Other Employees.
Transfer from Item #534801. 338, Maintenance of Equipment, the sum of
-$29.62 to Item #5348.01. l05, Matching Costs.
Transfer from Item #534801. 205, Office Supplies and Expenses, the sum of
$100. 00 to Item #5348. 01.338, Maintenance of Equipment.
Transfer from Item #534801. 205, Office Supplies and Equipment, the sum
/" of $200.00 to Newly Created Item # 5348.01. 337, Maintenance of Buildings.
Transfer from Item #5348.01. 328, Auto Allowance and Travel, the sum of
$55.00 to Newly Created Item #5348.01. 337, Maintenance of Buildings.
Transfer from Item #5348. 01. 328, Auto Allowance and Travel, the sum of
$20.00 to Newly Created Item #5348.01. 332, Subscriptions.
. Transfer from Item #5348.01. 328, Auto Allowance and Travel, the sum
of $475.00 to Item #5348.01. 402, Capitol Outlay Equipment.
Transfer from Item #5348.01. 331, Rental, the sum of $700.00 to Item #
5348.01. 402, Capitol Outlay Equipment.
Transfer from Item #5348.01.335, Communications, the sum of $200.00
to Item #5348.01. 402, Capitol Outlay Equipment.
Transfer from Item #5348.01. 340, Utilities, the sum of $250.00 to Ite, #
5348.01. 402, Capitol Outlay Equipment.
Transfer from Item #2670.338, Maintenance of Equipment, the sum of
$288.00 to Item #2670.330, Insurance and Bonds.
'/'.1 )
",?,,>
-2-
Transfer from Item #5221. 3090401, Outpatient Services, the sum of
$693.00 to Item #2671. 330, Insurance and Bonds.
Transfer from Item #2321. 339, Transportation, the sum of $250.00
to Item #2321. 201, Gasoline.
Transfer from Item #2101. 204, Miscellaneous Supplies, the sum of
,^ $100.00 to Item #2$01. 201, Gasoline.
Transfer from Item # 3991. 207, Tools and Small Implements, the sum
,/ of $50.00 to Item #3991. 204, Miscellaneous Supplies.
Transfer from Item #6102.403, Capitol Outlay Land, the sum of $564.85
- to Item #6102.402, Capitol Outlay Equipment.
Transfer from Item #5221. 3090401, Outpatient Services, the sum of
$200.00 to Newly Created Item #5220.334, Commissions and Fees.
Transfer from Item #5221. 3090401, Outpatient Services, the sum of
$300.00 to Item #5221. 30802, Shelters.
Transfer from Item #5221. 3090401, Outpatient Services, the sum of
$2,000.00 to Item #5221. 30901, Physicians Services.
ROAD AND BRIDGE FUND
Transfer from Item #4102.332, Subscriptions, the sum of $50.00 to
Item #4102.207, Tools and Small Impelments.
AIR POR T DEVELOP lv:lENT AND REPLACEMENT
Transfer from Item #7201. 401, Capitol Outlay, the sum of $25,937.80
to Item #7201. 03. 341, Contractual Services.
BE IT FUR THER RESOLVED BY SAID BOARD that the Clerk of said Board, be,
and he is hereby authorized to take neces sary action to effect the transfer of funds
hereinafter set forth.
DATED August 13, 1974.