HomeMy WebLinkAboutResolution 135-1974
RESOLUTION NO. 135-1974
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 ampunts hereinafter
set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #244l.l02, Salaries, the sum
of $150.00 to Item #2333.340, utilities.
Transfer from Item #2441.102, Salaries.y, the sum
of $100.00 to Item #2670.337, Maintenance of Build-
ings Improvement of Grounds.
TEAnsfer from Item #244l.l02, Salaries, the sum of
$50.00 to Item #3440.205, Office Supplies Including
Printing.
Transfer from Item #2441.102, Salaries, the sum of
$l50.00 to Item #3440.328, Auto Allowance and Travel.
Transfer from Item #5223~3l7, Matchigg Funds, the
sum of $50.00 to Item #5223.317, Nursing Home.
TRansfer from Item #2441.102, Salaries, the sum of
$200.00 to Item #2]02.205, Office Supplies Including
Printing.
Transfer from Item #2441.102, Salaries, the sum of
$600.00 to Item #2320.341, Contractual Services.
TEansfer from Item #2441.102, Salaries, the sum of
$742.00 to Item #2670.337, Maintenance of Buildings
Improvement of Grounds.
Transfer from Item #2441.102, Salaries, the sum of
$100.00 to Item #2670.338, Maintenance of Equipment.
Transfer from Item #244l.l02, Salaries, the sum of
$30.00 to Item #3440.201, Gas, Oil and Lubricants.
Transfer from Item #2441.102, Salaries, the sum of
$40.00 to Item #5106.340, Utilities.
,
Transfer from Item #244l.l02, Salaries, the sum of
$80.00 to Item #6l02.340, Utilities.
Tftansfer from Item #244l.l02, Salaries, the sum of
$500.00 to Item #5106.402, Capitol Outlay Equipment.
Transfer from Item #720l.328, Travel, the sum of
$9.39 to Item #7201.340, utilities.
Transfer from Item #2441.102, Salaries, the sum of
$25.00 to Item #2671.204, Miscellaneous Supplies and
Expenses.
Transfer from Item #5221.30902, Drugs, the sum of
$1474.28 to Item #5221.316, Medicaide Nursing Home.
T~Ansfer from Item #2441.102, Salaries, the sum of
$95.22 to Item #5106.201, Gasoline, Oil and Lubricants.
T~ansfer from Item #2441.102, Salaries, the sum of
$40.00 to Item #5221.30901, Physmcians Services.
TRansfer from Item #2441.102, Salaries, the sum of
$100.00 to Item #5221.30901, Physicians Services.
Transfer from Item #2441.102, Salaries, the sum of
$25.00 to Item #2670.338, Maintenance of Equipment.
T~ansfer from Item #2991.328, Aut0 Allowance and
Travel, the sum of $40.00 to Item #299] .201, Gaso-
line, Oil and Lubricants.
Transfer from Item #6102.330, Insurance and Bonds,
the sum of $l18.48 to Item #6l02.20l, Gas~ Oil and
Lubricants.
Transfer from Item #244l.l02, Salaries, the sum of
$1104.l8 to Item #5221.30901, Physmcians Services.
Transfer from Item #5221.402, Capitol Outlay Equip-
ment, the sum 6f $765.90 to Item #5221.316, Medicaid
Nursing Homes.
SUPPLEMENT TO THE GENERAL REVENUE
Transfer from Item #6212.339, Transportation, the
sum of $39.17 to Item #6212.332, Subscriptions.
Transfer from Item #6212.338, Maintenance of Equip-
ment , the sum of $36.44 to Item #62l2.332, Subscrip-
tions.
Transfer from Item #6212.205, Office Supplies Includ-
ing Printiftg, the sum of $19.86 to Item #6212.332,
Subscriptions.
Transfer from Item #6212.328, Auto Al10wance,- the sum
of $50.25 to Item #6212.332, Subscriptions.
Transfer from Item #62l2.l02, Salaries and Wa~~s) the
sum of$ .46 to Item #6212.332, Subscriptions.
TRansfer from Item #6212.335, Communications, the sum
of $122.64 to Item #6212.332, Subscriptions.
Transfer from Item #6212.341, Contractual Services, the
sum of $11.57 to Item #6212.332, Subscriptions.
Transfer from Item #6212.10202, (Grant) Salaries and
Wages Other Employees, the sum of $30.00 to Item #
62l2.33201, (Grant) Subscriptions.
Transfer from Item #6212.10502, (Grant) Matching Costs,
the sum of $2.96 to Item #6212.33201, (Grant) Sub-
scriptions.
Transfer from Item #6212.40201, (grant) Capitol Out-
lay Equipment, the sum of $l2.34 to Item #6212.33201
(Grant) SubsEription.
Transfer from Item #62l2.34l, Contractual Services,
the sum of $48l.00 to Item #62l2.337, Maintenance of
Buildings.
Transfer from Item #62l2.l020l, Salaries and Wages
Ohher, the sum of $15.10 to Item #62l2.l050l,
Matching Funds.
CARD SmUND BRIDGE REVENUE FUND
Transfer from Item #7990.701, Contingency, the
sum of $325.45 to Item #799l.503, Paying Agent
Fees - Other Debt.Services
Transfer from Item #7991.102, Salaries and Wages
Other Employees, the sum of $25.00 to Item #7991.
205, Office Supplies Including Printing.
ROAD AND BRIDGE FUND
Transfer from Item #3210.341, Hydrant Rental, the
sum of $675.76 to Item #32l0.338, Maintenance of
Equipment.
Transfer from Item #4102.33], Rental, the sum of
$297.71 to Item #2102.405, Capitol Outlay.
BE IT FURTHER 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 fmnds hereinafter set forth.
DATED October 8, 1974.