Resolution 122-1974
RESOLUTION ID. 122~1974
RESOLUI'ION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of Comty Conmissioners of
M:mroe Comty, Florida, to make budgeted transfers previously set up in the
MJnroe Comty Budget for the year 1973 - 74, and to create new itans mder
said Budget, nON, therefore ,
BE IT RESOLVED BY 'IHE BOARD OF COUNIY COMMISSIONERS OF IDNROE COUNIY,
flDRIDA, that the budgeted transfers previously set up in the M:mroe Comty
Budget for the year 1973 - 74, in the annmts hereinafter set forth be trans-
ferred to and fran the following accomts:
Transfer from Item #2322,107, t-brk:rrens ~ensation,
the stmlof $28.85 , to Itemift2322.102, Salaries and
Wages Other Employees.
Transfer from Item #2212,334, Conmissions and Fees,
the sum of $14,173.69 to Itan iF3440, 102, Salaries,
Transfer from Item #5221.3090401, Outpatient Services,
the sum of $80. 81 to Item #2101. 106, Group Insurance,
Transfer from Item #5221.3090401, Outpatient Services,
the sun of $20.19 to Item #2102,106 Group Insurance.
Transfer from Item #5221.3090401, Outpatient Services,
the sum of $353.35 to Itemift2211.106, Group Insurance.
Transfer from Item # 5221.3090401, Outpatient Services,
the sun of $20.19 to Item ift2670, 106, Group Insurance.
Transfer from Item #5221.3090401, Outpatient Services,
the sun of $60.53 to Item #2671.106, Group Insurance.
Transfer from Item #5221. 3090401, Outpatient Services,
the sun of $97.01 to Item #3440 .106, Group Insurance.
Transfer from Item #5221.3090401, Outpatient Services,
the sun of $222.09 to Item #6102.106, Group Insurance.
Transfer from Item # 2322,402, Capitol Outlay Equiprrent,
the sun of $4,583.33 to Item #2101,341 Contractual Services.
Transfer from Item #2101,341, Contractual Services, the
sum. of $3,000.00 to Item #2102,.341, Contractual Services.
Transfer fran Itan #2321.102, Salaries and Wages Other Emp1,
the sun of $2,000.00 to Item #3440,328, Autarnbi1e Allow-
ance and Travel.
Transfer from Item #2102.. 338, Maintenance of Equipnent, the
sum. of $250,00 to Item #2101.205, Office Supplies Including
Printing,
Transfer from Item #5222.10201, Salaries, the sum of $61. 10
to Item #5222.33501, Communications
Transfer from Item #5223.209, Medical and Surgical Supplies,
the sum. of $6,17 to Item #5223.335, Corrmmications.
Transfer from Itan # 5221. 30805, Transportation, the sum of
$627.11 to Item #5221. 315, Medicaid-Hospital.
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Transfer from Item #2102,207, Tools and Small Imple-
ments, the sum of $149.50 to Item #2101. 402, Capitol
Outlay Equiprrent.
Transfer from Item #2323.107, Workmen Compensation,
the sum of $25.00 to Item 1f2991.201, Gasoline, Oil,
and Lubricants.
Transfer fran I tern #2102. 334, Cormnm.ications and Fees,
the sum of $100.00 to Item 116102,201, Gasoline, Oil
and Lubricants,
Transfer from Item #2321.330, Insurance and Bonds, the
sum of $29.00 to Item #3440.402, Capitol Outlay Equip-
rrent .
Transfer from Item #2321.102, Salaries and Wages Other
Employees, the sum of $887,40 to Item 116102,340, Utilities.
SUPPLEMENT TO 1HE GENERAL REVENUE
Transfer from Item 116212.204, Miscellaneous Supplies,
the sum of $3.04, to Item 116212.205, Office Supplies.
ROAD AND BRIDGE FUND
Transfer fom Item 1f4102.341.02, Roads Built By Contract,
the sum of $10,000.00 to Item 1f4102.203, M:iteria1.
Transfer from Item 1f3210.402, Capitol Outlay Equiprrent,
the sum of $300,00 to Item #3210,207,Too1s and Small Imp1e.
Transfer fram I tern 1f4102, 341. 02, Roads Built By Contract,
the sum of $21,25 to Item 1f4102.339, Transportation.
Transfer from Item 1f4102.341.02, Roads Built By Contract,
the sun of $2,000,00 to Item 1f4102, 338, M:iintenance of
Equipnent.
BE IT FURlHER 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.
~TED Septenher 24, 1974.