Resolution 117-1974
RESOLUTION NO. 117 -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 BOA RD 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 accounts:
GENERAL REVENUE FUND
Transfer from Item #7900, Translators, the sum
of $550.00 to Item #2101. 205, Office Supplies and
Printing.
Transfer from Item #7900, Translators, the sum
of $2,000.00 to Item #2570.340, Utilities.
Transfer from Item #7900 Translators, the sum
of $30.00 to Item #5106.335, Communications.
Transfer from Item #5105.201, Gaa & Oil
the sum of $343.52 to Newly Created Item #5105.402,
Capitol Outlay.
Transfer from Item #2322.205, Office Supplies and
Printing, the sum of $1,000.00 to Item #6102.402,
Capitol Outlay.
Transfer from Item #5220. 102, Salaries, Wages,
and Employees, the sum of $3, 524. 32 to Item #
2322. 102, Salaries, and Wages Employees.
Transfer from Item #7201, W orkmens Compensation,
the sum of $127.00 to Item #7201. 337, Maintenance
of Buildings.
Transfer from Item #2321. 102, Salaries and Wages,
the sum of $1,000.00 to Item #3440.332, Subscriptions.
Transfer from Item #2212.334, Commissions and Fees,
the sum of $1, 000. 00 to Item #5106.402, Capitol Outlay
Equipment.
Transfer from Item #5348.02.102, Salaries and Wages
Other Employees, the sum of $20. 19 to Newly Created
Item #5348.02.106, Group Insurance.
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Transfer from Item #2322.339, Transportation,
the sum of $50.00 to Item #2101. 205, Office
Supplies Including Printing.
Transfer from Item #2323.402, Equipment, the
sum of $1, 000. 00 to Item #2101. 205, Office
Supplies Including Printing.
Transfer from Item #2212.330, Insurance and Bonds,
the sum of $290.20, to Item #2103.328, Auto Allow-
ance and Travel.
Transfer from Item #2440. 106, Group Insurance,
the sum of $100.00 to Item #3991. 402, Capitol Outlay
Equipment.
Transfer from Item #2323.332, Subscriptions, the
sum of $500.00 to Item #5221. 30905, Ambulance.
Transfer from Item #7900, Translators, the sum of
$3,000.00 to Item #2671.340, Utilities.
ROAD AND BRIDGE FUND
Transfer from Item #5345. 106, Group Insurance,
the sum of $50.00 to Item #4102.207, Tools and
Small Implements.
Transfer from Item #4102.204, Miscellaneous
Supplies and Equipment, the sum of $400. 00 to
Item #4102.338, Maintenance of Equipment.
Transfer from Item #4102. 34102, Roads Built by
Contract, the sum of $600.00 to Item #4102.338,
Maintenance of Equipment.
BE IT FUR THER 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 September 10, 1974.