HomeMy WebLinkAboutResolution 150-1974
RESOLUTION NO. 150_1974
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
viously 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 #5220.102, Salaries and Wages
Other Employees, the sum of $21,603.00 to Newly
Created Item #5220.10201, Salaries and Wages
Other Employees FRS.
Transfer from Item #5221.316, Medicaid Nursing
Home, the sum of $20,000.00 to Newly Created
Item #5221.317, Nursing Homes.
Transfer from Item #5223.102, Salaries and Wages
Other Employees, the sum of $36,601.67 to Newly
Created Item #5223.10201, Salaries and Wages
Other Employees FRS.
Transfer from Item #5223.340, Utitilies, the sum
of $909.40 to Item #5223.326, Food.
Transfer from Item #5223.326, Food, the sum of
$15,000.00 to Newly Created Item #5223.32601,
Food FRS.
Transfer from Item #9101.601, Budgeted Transfers
to Supplement to General Revenue Fund, the sum
of $12,000.00 to Newly Created Item #9101.60101,
Budgeted Transfers to Supplement to General
Revenue Fund.
Transfer from Item #6102.403, Capital Outlay Land,
the sum of $25,000.00 to Newly Created Item
#6102.40301, Capital Outlay Land FRS.
Transfer from Item #4210.203, Materials, the sum
of $200.00 to Item #4210.328, Auto Travel Allow-
ance.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,000.00 to Item #2322.205,
Office Supplies.
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SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $199.83 to Newly Created
Item #6212.401, Capital Outlay Building.
Transfer from Item #9990.701, Reserve for Contin-
gencies the sum of $378.18 to Newly Created
Item #6212.40201, Capital Outlay Equipment FRS.
Transfer from Item #6212.402, Capital Outlay Equip-
ment, the sum of $11,621.82 to Newly Created
Item #6212.40201, Capital Outlay Equipment FRS.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $324.00 to Item #6212.401,
Capital Outlay Building.
FINE AND FORFEITURE FUND
Transfer from Item #3101.102, Salaries and Wages
Other Employees, the sum of $117,444.00 to
Newly Created Item #3101.10202, Salaries and
Wages Other Employees FRS.
Transfer from Item #3101.102, Salaries and Wages
Other Employees, the sum of $11,666.66 to Newly
Created Item #3101.10202, Salaries and Wages
Other Employees FRS.
Transfer from Item #3101.402, Capital Outlay Equip-
ment, the sum of $58,333.34 to Newly Created
Item #3101.40201, Capital Outlay Equpment FRS.
Transfer from Item #6211.320, Research and Studies,
the sum of $109.82 to Item #6211.202, Instruments,
Supplies and Materials.
ROAD AND BRIDGE FUND
Transfer from Item #7103.340, Utilities, the sum
of $5,119.55 to Newly Created Item #7103.34001,
Utilities FRS.
CARD SOUND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,000.00 to Item #7991.402,
Capital Outlay.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and he is hereby authorized to take the necessary action
to effect the transfer of funds hereinabove set forth.
DATED December 3, 1974.