Resolution 009-1976
RESOLUTION NO. 9 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Comrnis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
viously set up in the Monroe County Budget for the year 1975-76 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 1975-76, in the amounts
hereinafter set forth be transferred to and from the following:
GENERAL REVENUE FUND
Transfer from Item #2671.401, Buildings and Other
Structures, the sum of $16,000.00 to Newly Created
Item #2671.401.01, Capital Outlay Buildings.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $2,000.00 to Newly Created
Item #3211.401, Buildings and Other Structures.
Transfer from Item #2320.102, Salaries and Wages
Other Employees, the sum of $400.00 to Newly
Created Item #2320.103, Salaries and Wages Other
Employees.
Transfer from Item #2321.402, Capital Outlay Equip-
ment, the sum of $100.00 to Newly Created Item
#2560.402, Capital Outlay Equipment.
Transfer from Item #5106.201, Gasoline, Oil & Lubri-
cants, the sum of $100.00 to Newly Created Item
#5106.203, Materials.
Transfer from Item #3440.205, Office Supplies, the
sum of $100.00 to Item #3440.332, Subscriptions.
Transfer from Item #5106.201, Gasoline, Oil & Lubri-
cants, the sum of $200.00 to Item #5106.203, Ma-
terials.
Transfer from Item #7201.401, Building and Other
Buildings, the sum of $5608.00 to Newly Created
Item #7201.01.341, Contractural Services.
Transfer from Item #2670.337, Maintenance of Build-
ings, the sum of $50.00 to Item #2670.207, Tools
and Small Impelements.
Transfer from Item #6302.402, Capital Outlay, the
sum of $100.00 to Newly Created Item #6302.402.01,
Capital Outlay Under $100.00.
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Transfer from Item #2551.341, Contractual Services,
the sum of $8,350.00 to Newly Created Item
#2551.331, Rentals.
Transfer from Item #3101.330, Insurance and Bonds,
the sum of $3,602.00 to Item #2101.330, Insurance
and Bonds.
Transfer from Item #3101.106, Group Insurance, the
sum of $663.00 to Item #2101.330, Insurance and Bonds.
Transfer from Item #3440.330, Insurance and Bonds,
the sum of $570.00 to Item #2211.330, Insurance and
Bonds.
Transfer from Item #3991.205, Office Supplies Print-
ing, the sum of $50.00 to Newly Created Item
#3991.204, Miscellaneous Supplies and Expenses.
Transfer from Item #6102.337, Maintenance of Build-
ings and Grounds, the sum of $50.00 to Newly Created
Item #6102.339, Transportation Other than 328.
Transfer from Item #6302.338, Maintenance of Equip-
ment, the sum of $25.00 to Newly Created Item
#6302.329, Dues and Memberships.
1965 BUILDING CERTIFICATE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $ 2.00 to I tern 1f9210. 603,
Refunds Prior Year.
ROAD AND BRIDGE FUND
Transfer from Item #3210.330, Group Insurance, the
sum of $2,052.00 to Item #4102.330, Group Insurance.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,521.00 to Item #4102.330,
Group Insurance.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $34.00 to Item #3210.330, Group
Insurance.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $3,475.00 to Item #4102.330,
Group Insurance.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $200.00 to Newly Created Item
#3210.331, Rentals.
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 January 13, 1976.
Attest~
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( /(;/i;:;-/7 ~/) ~__~~~.".
/ . " Clerk
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BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
/1' ,
By ~~g;J~n1"ar~
(Seal)