Resolution 016-1976
RESOLUTION NO.16 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
vious1y 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 #3440.205, Office Supplies
Including Printing, the sum of $10.92 to Item
#3440.333, Advertising.
Transfer from Item #3101.02.107, Workmens Com-
pensation, the sum of $12.16 to Item #3101.02.106,
Group Insurance.
Transfer from Item #2101.107, Workmens Compen-
sation, the sum of $49.00 to Item #2102.107
Workmens Compensation.
Transfer from Item #2441.107, Workmens Compen-
sation, the sum of $59.00 to Item #2440.107,
Workmens Compensation.
Transfer from Item #2211.107, Workmens Compen-
sation, the sum of $3,183.00 to Item #3101.107,
Workmens Compensation.
Transfer from Item #3440,107, Workmens Compensa-
tion, the sum of $1,000.00 to Item #5223.107,
Workmens Compensation.
Transfer from Item #2671.107, Workmens Compensa-
tion, the sum of $1,000.00 to Item #5223.107,
Workmens Compensation.
Transfer from Item #7202.107, Workmens Compensa-
tion, the sum of $559.00 to Item #5223.107, Work-
mens Compensation.
Transfer from Item #2671.107, Workmens Compensa-
tion, the sum of $662.00 to Item #6102.107,
Workmens Compensation.
Transfer from Item #2101.107, Workmens Compensa-
tion, the sum of $800,00 to Item #6102.107,
Workmens Compensation.
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Transfer from Item #2557.107, Workmens Compen-
sation, the sum of $L~89.00 to Item #6102.107,
Workmens Compensation.
Transfer from Item #3991.107, Workmens Compen-
sation, the sum of $378.00 to Item #6102.107,
Workmens Compensation.
Transfer from Item #2103.107, Workmens Compen-
sation, the sum of $500.00 to Item #6302,107,
Workmens Compensation.
Transfer from Item #7202.107, Workmens Compen-
sation, the sum of $317.00 to Item #6302.107,
Workmens Compensation.
Transfer from Item #3440.107, Workmens Compen-
sation, the sum of $774.00 to Item #6304.107,
Workmens Compensation.
Transfer from Item #2991.107, Workmens Compen-
sation, the sum of $244.00 to Item #6304.107,
Workmens Compensation.
Transfer from Item #2441.107, Workmens Compen-
sation, the sum of $59.00 to Item #7201.107,
Workmens Compensation.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,017.00 to Item #7202.107,
Workmens Compensation.
Transfer from Item #2320.107, Workmens Compen-
sation, the sum of $47.00 to Item #2101,107,
Workmens Compensation.
Transfer from Item #5220,107, Workmens Compen-
sation, the sum of $285.00 to Item #5106.107,
Workmens Compensation.
Transfer from Item #6302.212, Demonstration
Materials, the sum of $250.00 to Item #6302.205,
Office Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $8,000.00 to Newly Created
Item #6102.06.401, Capital Outlay Buildings and
Improvements,
Transfer from Item #2101.102, Salaries and Wages
Other Employees, the sum of $54,578.42 to Item
#2102.102, Salaries and Wages Other Employees.
Transfer from Item #3211.401, Capital Outlay
Buildings, the sum of $1,500.00 to Item #3211.401,
Buildings and Other Structures,
Transfer from Item #6302,402, Capital Outlay
Equipment, the sum of $20.95 to Item #6302.402.01,
Capital Outlay under $100.00.
Transfer from Item #2557.402, Capital Outlay
Equipment, the sum of $200.00 to Newly Created
Item #2557.402.01, Capital Outlay Under $100.00.
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SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $269.16 to Item #6212.107,
Workmens Compensation.
Transfer from Item #6212,337, Maintenance of Equip-
ment, the sum of $96.62 to Newly Created Item
#6212.401, Capital Outlay Buildings.
ROAD AND BRIDGE FUND
Transfer from Item #4102.402, Capital Outlay, the
sum of $500.00 to Item #4102.402.01, Capital
Outlay Under $100.00.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $994.00 to Item #4102.107,
Workmens Compensation.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $2,058,00 to Item #7201.107,
Workmens Compensation.
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 27, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
By
(Seal)
Attest :-)
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. ~;/a/J~~
C__/ / Clerk
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