Resolution 140-1974RESOLUTION NO.140 -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 1974 - 75, 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 1974 - 75, in the amounts hereinafter
set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #4210, Disposal, the sum of $2,000.00
to Newly Created Item #4210.338, Maintenance of Equipment.
Transfer from Item #4210, Disposal, the sum of $38,000.00
to Newly Created Item #4210.203, Materials.
Transfer from Item #4210.203, Materials, the sum of!UQL�10
#4210.331, Rentals, (newly created)
Transfer from Item #5348.105, Matching Costs, the sum of
$159.00 to Item #5348.102, Salaries and Wages Other Employees.
Transfer from Item #5348.328, Auto Allowance and Travel,
the sum of $4,000.00 to Item #5348.102, Salaries and Wages
Other Employees.
Transfer from Item #5348.402, Capitol Outlay Equipment, the
sum of $545.00 to Item #5348.102, Salaries and Wages Other
Employees.
Transfer from Item #5348.402, Capitol Outlay -Equipment, the
sum of $700.00 to Item #5348.205, Office Supplies and Ex-
penses Including Printing.
Transfer from Item #5348.402, Capitol Outlay Equipment, the
sum of $230.00 to Item #5348.331, Rental.
Transfer from Item # 5348.402, Capitol Outlay Equipment, the
sum of $200.00 to Item #5348.338, Maintenance of Equipment.
Transfer from Item # 5348.402, Capitol Outlay Equipment, the
sum of $1200.00 to Item # 5348.337, Maintenance of Buildings
Improvements and Grounds. (Newly Created)
Transfer from Item #5348,402, Capitol"Outlay,.Equ pment;._the
sum of $125.00 to Newly Created Item #5348.332, Subscriptions.
Transfer from Item # 9990.701, Contingency, the sum of
$40,000.00 to Newly Created Item #4210, Disposal.
Transfer from Item #2101.330, Insurance and Bonds, the sum of
$650.00 to Item #2101.205, Office Supplies Inculding Printing.
Transfer from Item #2320.330, Insurance and Bonds, the sum of
$200.00 to Item #2320.341, Contractual Services.
Transfer from Item #2321.106, Group Insurance, the sum of
$50.00 to Item #2321.341, Contractual Services.
Transfer from Item #2322.105, Matching Costs, the sum of
$150z00 to Item #2322.205, Office Supplies Including
Printing.
Transfer from Item #2333.341, Contractual Services, the
sum of $30.00 to Item #2333.340, Utilities.
Transfer from Item # 2441.102, Salaries, the sum of $300.00
to Item #2670.337, Maintenance of Buildings Improvement of
Grounds.
Transfer from Item #3101.106, Group Insurance, the sum of
$100.00 to Item # 2991.201, Gas, Oil and Lubricants.
Transfer from Item #4210.331, Rentals Refuse Disposal System,
the sum of $5.00 to Item #4210.328, Travel Allowance.
Transfer from Item # 5106.102, Salaries and Wages, the sum
of $93.50 to Item # 5106.324, Clothing.
Transfer from Item # 2441.102, Salaries, the sum of $175.00
to Item #5220.402, Capitol Outlay Equipment.
Transfer from Item #5106.102, Salaries, the sum of $30.00
to Item #5106.207, Tools and Small Implements.
Transfer from Item #6102.403, Capitol Outlay Land, the sum
of $16,345.60 to Newly Created Item #6101.341, Recreation
and Contracual Service.
Transfer from Item #6102.401, Capitol Outlay Buildings, the
sum of $3654.40 to Item #6101.341, Recreation Contractual
Service.
Transfer from Item #2102.341, Contractual Services, the sum
of $273.32, to Item #2102.34101, Contractual Services.
Transfer from Item #2441.102, Salaries, the sum of $80.00
to Item #2321.341, Microfilm Contractual Services.
Transfer from Item #5220.333, Advertising, the sum of $15.00
to Item #5220.341, Contractual Services.
Transfer from Item #2441.102, Salaries, the sum of $55.87 to
Item #2323.328, Auto Allowance.
Transfer from Item # 5106.102, Salaries, the sum of $50.00 to
Item #5106.326, Food.
Transfer from Item # 5221.30904, Out Patient Services, the
sum of.$25.00 to Item #5221.30901, Physicians Services.
Transfer from Item # 2441.102, Salaries, the sum of $866.78
to Item #2101.335, Communications.
Transfer from Item # 3991.102, Salaries, the sum of $35.00
to Item #3991.335, Communications.
Transfer from Item #2991.331, Rentals, the sum of $48.94, to
Item # 2991.335, Communications.
Transfer from Item #6302.102, Salaries and Wages, the sum of
$11.30 to Item #6302.335, Communications.
Transfer from Item # 5221.30904, Out Patient Services, the sum
of $40.00 to Item #5221.30905, Ambulance Services.
ROAD AND BRIDGE FUND
Transfer from Item #4102.40201, Capitol Outlay Equipment, the
sum of $291.60 to Item #4102.405, Capitol Outlay (Traffic Lights
etc.)
Transfer from Item #3210.324, Clothing, the sum of $155.00
to Item #4102.405, Capitol Outlay.
AIRPORT OPERATIONS AND MAINTENANCE
Transfer from Item #7201.330, Insurance and Bonds, the sum
of $115.20 to Item #7201.338, Maintenance of Equipment.
LAW LIBRARY
Transfer from Item #9990.701, Reserve for Contingency, the
sum of $200.00 to Item #2334.332, Subscriptions.
ROAD AND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contingency, the
sum of $4,230.00 to Item #3210.305, Paying Other Government;:.
Agencies.
AIRPORT OPERATIONS AND MAINTENANCE
Transfer from Item #9990.701, Reserve for Contingencies, the
sum of $100.00 to Item #7201.324, Clothing.
GENERAL REVENUE FUND
Transfer from Item #9990.701, Contingency, the sum of
$100.00 to Item #2320.333, Advertising.
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 funds hereinafter set forth.
DATED November 5, 1974.