Resolution 121-1974
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RESOLUTION NO. 121_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
MONROE COUNTY, FLORIDA, that the budgeted transfers previously set
up in the Monroe County Budget for the year 1973 - 74, in the amounts here-
inafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
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Transfer fr.om Item #2212.334, Commissions and
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Fees, the sum of $1, 000. 00 to Item #5106.402.
Capitol Outlay Equipment.
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Transfer from Item #2211. 333, Advertising, the
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sum of $100. 00 to Item #5221. 30905, Ambulance.
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Transfer from Item #2101. 106,,;?roup Insurance. the
sum of $.05 to Item #6102.338, Maintenance of Equip-
ment. /' /
Transfer from Item #6102.403, Capitol"'Outlay Land.
the sum of $2.50 to Item #6102. 328,vAuto Allowance
and Travel.
Transfer from Item #5221. 309040 I, Outpatient Services,
the sum of $3, 000. 00 to Item #5221. 316, Medicaid _
Nursing Home.
Transfer from Item #5223.402. Capitol Outlay Equipment,
the sum of $200.00 to Item #5223.340, Utilities.
Transfer from Item #5106.330, Insurance and Bonds. the
sum of $27. 79 to Item #5106.205, Office Supplies.
Transfer from Item # 5221. 3090401. Outpatient Services,
the sum of $5. 950. 84. to Item #2323.334, Commissions
and Fees.
Transfer from Item #5220.205. Office Supplies, the sum
of $41. 25, to Item #5220.341. Contractual Services.
Transfer from Item #2322. 106. Group Insurance. the sum
of $400.00 to Item # 2322. 102, Salaries and Wages Other
Employees.
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SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #9990.701, Contingencies, the
sum of $86.50 to Newly Created Item #6212. ~24
Clothing.
Transfer from Item #9990. 701, Contingencies, the
sum of $11.84 to Newly Created Item #6212.333,
Advertsing.
Transfer from Item #6212. 212, Demonstration Mat-
erials and Supplies, the sum of $500.00 to Item #
6212.401, Capitol Outlay and Buildings.
ROAD AND BRIDGE FUND
Transfer from Item #4102.204, Miscellaneous Supplies
and Expenses, the sum of $50.00 to Item #4102.207,
Tools and Small Implements.
Transfer from Item #3210. 341, Hydrant Rentals, the
sum of $10. 00 to Item #4102.339, Transportation.
CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #9990.701, Contingency, the sum
of $1, 700.00 to Item #7991. 402, Capitol Outlay Equip-
ment.
FINE AND FORFEITURE FUND
Transfer from Item #3101. 107, Workmens Compensation,
the sum of $4.95 to Newly Created Item #3101. 334, Com-
missions and Fees.
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 17,1974.