Resolution 127-1974
RESOLUTION NO. 127-1974
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
Transfer from Item #2321.105, Matching Costs, the sum
of $225.98 to Item #6102.402, Capital Outlay Equipment.
Transfer from Item #2671.341, Contractual Services, the
sum of $200.00 to Item #2671.204,Misce11aneous Supplies
and Expenses.
Transfer from Item #2321.339, Transportation, the sum of
$300.00 to Item #2322.402, Capital Outlay Equipment.
Transfer from Item #2333.340, Utilities, the sum of $200.00
to Item #2333.331,Renta1s.
Transfer from Item #2670.339, Transportation,the sum of
$100.00 to Item #2670.337 Maintenance of Buildings
Improvement of Grounds.
Transfer from Item #3991, 331,Renta1, the sum of $130.00
to Item #3991. 337,Maintenance of Bui1dings,Improvement
of Grounds.
Transfer from Item #2991.330, Insurance and Bonds, the sum
of $5.50 to Item #2991.332,Subscriptions.
Transfer from Item #5105.330,Insurance and Bonds,the
sum of $11.05 to Item #5105.209,Medica1 and Surgical
Supplies.
Transfer from Item #2102.328,Trave1 and Auto Allowance,
the sum of $75.00 to Newly Created Item #2102.201,Gas,
Oil and Lubricants.
Transfer from Item #2~91.330,Insurance and Bonds,the
sum of $16.50 to Item #2991.201,Gas,Oi1 and Lubricants.
Transfer from Item #5106.330, Insurance and Bonds,the sum
of $10.91 to Item #5106.338,Maintenance of Equipment.
Transfer from Item #2212.107,Workmens compensation, the
sum of $13.72 to Item #5222.331.01 Rental.
Transfer from Item #2323.402,Capita1 Outlay Equipment,
the sum of $ .07 to Item #5342.00 MARC.
Transfer from Item #2440.102,Sa1aries and Wages Other
Employees, the sum of $4789.50 to Item #2101.335,Commun-
ications.
Transfer from Item #2323.329,nues & Membership,the sum
of $70.00 to Item #2320.335,Communications.
Transfer from Item #22l2.l07,Workmens Compensation, the sum
of $11.28 to Item #5l06.335,Communications.
Transfer from Item #2l02.334,Commissions and Fees,the sum
of $100.00 to Item #5222.335,Communications.
Transfer from Item #2322.l07,Workmens Compensation,the sum
of $60,00 to Item #5223.335,Communications.
Transfer from Item #2l02.402,Capital Outlay Equipment, the
sum of $74.32 to Item #2332.335,Communications.
Transfer from Item #2322.33l,Rental,the sum of $100.00 to
Item #2l03.340,utilities.
Transfer from Item #2322.33l,Rentals,the sum of $100.00
to Item #2670.207,Tools and Small Implements.
Transfer from Item #2322.33l,Rentals,the sum of $400.00 to
Item #399l.337,Maintenance of Buildings and Grounds.
Transfer from Item #2l02.207,Tools and Small Implements,
the sum of $50.50 to Item #6l02.207,Tools ana small Implements.
Transfer from Item #2l02.338,Maintenance of Equipment,the
sum of $50.00 to Item #5l06.20l,Gas, oil and Lubricants.
Transfer from Item #720l.338,Maintenance of Equipment,
the sum of $70.91 to Item #720l.331,Maintenance of Buildings.
Transfer from Item #720l.337,Maintenance of Buildings,the
sum of $118.00 to Item #720l.33l,Rental.
Transfer from Item #22l2.334.Commissions and Fees, $500.00
to Item #2670.337,Maintenance of Buildings and Improvements
of Grounds.
Transfer from Item #522l.309040l,Outpatient Services,
the sum of $3,000.00 to Item #2670.340,utilities.
Transfer from Item #522l.309040l,Outpatient Services,the
sum of $1,000.00 to Item #267l.340,utilities.
Transfer from Item #522l.309040l,Outpatient Services,$400.00,
to Item #6l02.340,utilities.
Transfer from Item #522l.309040l,Outpatient Services, the
sum of $25.00 to Item #5220.34l,Contractual Services.
Transfer from Item #5222.10701, Workmens Compensation,
the sum of $100.00 to Item #52r22.335, Communications.
Transfer from Item #522l.309040l,Outpatient Services, the
sum of $100.00 to Item #5223.340,utilities.
Transfer from Item #5222.l070l,Workmens Compensation the
sum of $13.72 to Item #5222.33I01,a~ntaLs
Transfer from Item #5222.33501,Communications the sum of
$100.00 to Item #2102. 334, Commissions and Fees.
Transfer from Item #5222.33101, Rentals, the sum of $13.72
to Item #2212.107, workmens Compensation.
ROAD AND BRIDGE FUND
Transfer from Item 4102,341, Contractual Services,
the sum of $500,00 to Item #4102,201, Gas, Oil and
Lubricants,
Transfer from Item #4102.341.02, Roads Bui1tiBy Contract,
the sum of $900,00 to Item #4102.201, Gasoline,
Transfer from Item #3210,402, Capitol Outlay Equip-
ment, the sum of $912,82 to Item #7103,340, Utilities.
Transfer from Item #4102,102, Salaries and Wages
Other Employees, the sum of $500.00 to Item #4102,201,
Gas, Oil and Lubricants.
Transfer from Item #4102.102, Salaries and Wages Other
Employees, the sum of $500,00 to Item #4102,201, Gas,
Oil and Lubricants,
AIRPORT OPERATIONS AND MAINTENANCE
Transfer from Item #7201,337, Maintenance of Buildings
and Improvement of Grounds, the sum of $182,51 to
Item #7201,340, Utilities,
CARD SOUND BRIDGE FUND
Transfer from Item #7991,102, Salaries and Wages Other
the sum of $201,04 to Item #7991,205, Office Supplies
Including Printing,
Transfer from Item #7991,102, Salaries and Wages Other
Emp1, the sum of $80,00 to Item #7991,335, Communications,
Transfer form Item #7991.102, Salaries and Wages Other
Emp1. the sum of $4,26 to Item #7991,204, Miscellaneous
Supplies and Expenses,
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authroized to take the necessary action
to effect the transfer of funds hereinafter set forth,
OCTOBER 1, 1974.