Resolution 102-1974
RESOLUTION NO. 102_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 MORNEO COUNTY, FLORIDA, that the budgeted transfers 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 #2101.207, Tools and Small
Implements, the sum of $20.00 to Item #2102.332,
Subscriptions.
Transfer from Item #5221.3090401, Out Patient
Clinic, the sum of $50.00 to Item #5106.338,
Maintenance of Equipment.
Transfer from Item #6304.102, Salaries and Wages
Other Employees, the sum of $575.00 to Item #
6304.107, Workmens Compensation.
Transfer from Item #6304.107, Workmens Compensa-
tion, the sum of $655.00 to Item #9990.701,
Contingencies.
Transfer from Item #5221.3090401, Out Patient
Services, the sum of $150.00 to Item #5223.201,
Gasoline, Oil, and Other Lubricants.
Transfer from Item #5221.3090401, Out Patient
Servcies, the sum of $200.00 to Item #6102.201,
Gasoline, Oil, and Other Lubricants.
Transfer from Item #2670.204, Miscellaneous
Supplies, the sum of $.96 to Newly Created Item
#2670.326, Food and Dietary.
Transfer from Item #2320.205, Office Supplies
Including Printing, the sum of $250.00 to Item
#2320.335, Communications.
Transfer from Item #6302.102, Salaries and Wages,
the sum of $50.00 to Item #6302.205, Office
Supplies and Expenses.
~
u
-2-
ROAD AND BRIDGE FUND
Transfer from Item #3210.341, Hydrant Rentals,
the sum of $62.00 to Item #3210.204, Miscellan-
eous Supplies.
Transfer from Item #4102.205, Office Supplies,
the sum of $450.00 to Item #4102.335, Communica-
tions.
Transfer form Item #4102.331, Rentals, the sum
of $2,416.00 to Item #4102.330, Insurance and
Bonds.
Transfer from Item #4102.331, Rentals, the sum
of $1,000.00 to Item #4102.338, Maintenance of
Equipment.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of said Board, be, and he is hereby authorized to take nec-
essary action to effect the transfer of funds hereinafter set
forth.
DATED August 20, 1974.