Resolution 114-1974
RESOLUTION NO.1l4 -.1974
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
viously 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 set up in the
Monroe County Budget for the year 1973-74, in the amounts herein-
after set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #2991.328, Auto Allowance and
Travel, the sum of $78.10 to Item #2991.106, Group
Insurance.
Transfer from Item #7900, Translators, the sum of
$500.00 to Item #6102.338, Maintenance of Equipment.
Transfer from Item #7900, Translators, the sum of
$50.00 to Item #5105.209, Medical and Surgical
Supplies.
Transfer from Item #7900, Translators, the sum of
$50.00 to Item #7201.205, Office Supplies, In-
cluding Printing.
Transfer from Item #7900, Translators, the sum of
$200.00 to Item #2671.~0, Insurance and Bonds.
Transfer from Item #7900, Translators, the sum of
$50.00 to Item #2991.205, Office Supplies, In-
cluding Printing.
Transfer from Item #7900, Translators, the sum of
$100.00 to Item #2991.205, Office Supplies, In-
cluding Printing.
Transfer from Item #7900, Translators, the sum of
$500.00 to Item #3440.604, Refund Current Year.
Transfer from Item #7900, Translators, the sum of
$50,00 to Item #2321.332, Subscriptions.
Transfer from Item #7900, Translators, the sum of
$200.00 to Item #2323.328, Auto Allowance and
Travel.
Transfer from Item #7900, Translators, the sum of
$50.00 to Item #2440.332, Subscriptions.
/ /)
-2-
Transfer from Item #7900, Translators, the sum of
$50.00 to Item #2101.332, Subscriptions.
Transfer from Item #7900, Translators, the sum of
$452.42 to Item #3440.106, Group Insurance.
Transfer from Item #7900, Translators, the sum of
$20.00 to Item #3991.402, Capitol Outlay Equipment.
Transfer from Item #7900, Translators, the Sum of
$30.00 to Item #2671.204, Miscellaneous Supplies
and Expenses.
Transfer from Item #7900, Translators, the sum of
$783.75 to Newly Created Item #2671.324, Clothing.
Transfer from Item #7900, Translators, the sum of
$500.00 to Item #2333.341, Contractual Services.
Transfer from Item #7900, Translators, the sum of
$150.00 to Item #2101.205, Office Supplies Including
Printing.
Transfer from Item #7900, Translators, the sum of
$1,300.00 to Item #2101.341, Contractual Services.
Transfer from Item #2103.334, Commission and Fees,
the sum of $250.00 to Item #2103.205, Office
Supplies Including Printing.
Transfer from Item #7900, Translators, the Sum of
$3,000.00 to Item #2671.330, Insurance and Bonds.
Transfer from Item #7900, Translators, the sum of
$50.00 to Item #5348.338, Maintenance of Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #4102.341-02, Roads Built By
Contract, the sum of $15,000.00 to Item #4102.405,
Capital Outlay, Traffic Lights.
Transfer from Item #3210.340, Utilities, the Sum
of $133.71 to Item #3210.204, Miscellaneous Supplies
and Expenses.
Transfer from Item #3210.330, Insurance and Bonds,
the sum of $866.29 to Item #3210.204, Miscellaneous
Supplies and Expenses.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.204, Miscellaneous Supplies
and Expenses, the sum of $175.00 to Item #6212.201,
Gas, Oil and Lubricants for Bookmobile.
Transfer from Item #9990.701, Contingency, the sum
of $300.00 to Item #6212.205, Office Supplies Including
Printing.
CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $100.00 to Newly Created Item #7991.402,
Capital Outlay Equipment.
BE IT FUR TIlER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and he is hereby authorized to take the necessary action to
effect the transfer of funds hereinabove set forth.
DATED September 3, 1974.