Resolution 108-1974
RESOLUTION NO. 108-1974
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Com-
missioners 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
hereinafter set forth be transferred to and from the following ac-
counts:
GENERAL REVENUE FUND
Transfer from Item # 7900, Translators, the sum of
$500.00 to Item #2333.340, Utilities.
Transfer from Item #2101.204, Miscellaneous Supplies
and Expenses, the sum of $22.58 to Newly Created Item
#8100.503, Debt Services Costs 1965 Building Certifi-
cates.
Transfer from Item #2101.329, Dues and Membership, the
sum of $50.00 to Newly Created Item 4,1:-2101.309, Physicians
Services.
Transfer from Item #2103.330, Insurance and Bonds, the
sum of $100.00 to Item #2103.340, Utilities.
Transfer from Item #7900, Translators, the sum of
$1,000.00 to Item #2671.337, Maintenance of Buildings
Improvement of Grounds.
Transfer from Item # 7900, Translators, the sum of
$50.00 to Item #2671.204, Miscellaneous Supplies and Ex-
penses.
Transfer from Item #7900, Translators, the sum of $1110.00
to Item #2671.331, Rental.
Transfer from Item #2991.328, Auto Allowance, the sum of
$50.00 to Item #299l.205,to Item #2991.205, Office Sup-
plies Inc.
Transfer from Item #7900 Translators, the sum of $300.00
to Item #5221.30802, Shelter.
Transfer from Item #6-02.403, Capitol Outlay Land,
the sum of $500.00 to Item #6102.402, Capitol Outlay Equip-
ment.
Transfer from Item #7900 Translators, the sum of $28,000.00
to Item #2671.337, Maintenance of Building Improvement of
Grounds.
Transfer from Item #2332.331, Rental, the sum of $575.00
to Item #2332.335, Communications.
Transfer from Item #2333340, Utilities, the sum of $51.50
to Item #2333.341, Contractual Services.
Transfer from Item #2103.334, Commissions and Fees,
the sum of $390.00 to Item #2103,341, Contractual
Services.
Transfer from Item #232102, Salaries and Wages, the
sum of $400.00 to Item #2321.341, Contractual Services.
Transfer from Item #2560.107, Workmens Compensation,
the sum of $42.50 to Item #2560.338, Maintenance of
Equipment.
Transfer from Item #2323.205, Office Supplies and
Expenses, the sum of $228.00 to Item #2332.341, Con-
tractual Services.
Transfer from Item #5101.201, Ambulance Service and
Gas, the sum of $50.00 to Item #5105.209, Medical and
Surgical Supplies.
ROAD AND BRIDGE FUND
Transfer from Item #4102.203, Materials, the sum of
$8,000.00 to Item #4102.331, Rentals.
Transfer from Item #4102.204, Miscellaneous Supplies
and Expenses, the sum of $50.00 to Item #4102.207,
Tools and Implements.
Transfer from Item #4102.1~, Salaries and Wages Other
Employees, the sum of $2,000.00 to Item #4102.338,
Maintenance of Equipment.
Transfer from Item #4102.203, Materials, the sum of
$1a~00.00 to Item #4102.40201, Captio1 Outlay Equip-
ment.
Transfer from Item #3210324, Clothing, the sum of $100.00
to Item #321.0204, Miscellaneous Supplies and Expenses.
CARD SOUND BRIDGE FUND
Transfer from Item #7991.337, Maintenance of Building,
the sum of $20.00 to Item #7991.204, Miscellaneous
Supplies.
Transfer from Item #9990.701, Contingencies, the sum of
$192.00 to Item #7991.107, Workmens Compensation.
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, 27, 1974.