Resolution 022-1976
RESOLUTION NO. 22 -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 #2780.102, Salaries, the sum of
$310.50 to Item #2780.402, Capital Outlay Equipment.
Transfer from Item #6302.212, Demonstration Materials,
the sum of $150.00 to Item #6302.205, Office Sup-
plies.
Transfer from Item #2101.105, Matching Costs, the
sum of $8,104.90 to Item #2102.105, Matching Costs.
Transfer from Item #3440.330, Insurance and Bonds,
the sum of $26.00 to Newly Created Item #2780.330,
Insurance and Bonds.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $98.33 to Item #2101.330, In-
surance and Bonds.
Transfer from Item #3440.330, Insurance and Bonds,
the sum of $98.34 to Newly Created Item #2780.330,
Insurance and Bonds.
Transfer from Item #2101.106, Group Insurance, the
sum of $1,817.10 to Item #2102.106, Group Insurance.
Transfer from Item #2320.330, Insurance and Bonds,
the sum of $74.20 to Item #2211.330, Insurance and
Bonds.
Transfer from Item #2101.402, Capital Outlay Equip-
ment, the sum of $250.00 to Newly Created Item
#2101.402.01, Capital Outlay Under $100.00.
Transfer from Item #5348.205, Office Supplies and
Printing, the sum of $70.64 to Item #5348.335, Com-
munications.
Transfer from Item
the sum of $120.00
ance and Travel.
#2103.341, Contractual Services,
to IteD #2103.328, Auto A11ow-
vS
-2-
Transfer from Item #2991.402, Capital Outlay Equip-
ment, the sum of $300.00 to Newly Created Item
#2991.402.01, Capital Outlay and Equipment.
Transfer from Item #5220.205, Office Supplies Includ-
ing Printing, the sum of $20.10 to Newly Created
Item #5220.330, Insurance and Bonds.
Transfer from Item #2441.102, Salaries, the sum of
$120.00 to Newly Created Item #2441.103, Salaries
and Wages Non-Payroll.
Transfer from Item #6302.338, Maintenance of Equip-
ment, the sum of $40.24 to Item #6302.205, Office
Supplies Including Printing.
Transfer from Item #6302.338. Maintenance of Equip-
ment, the sum of $25.00 to Item #6302.205, Office
Supplies Including Printing.
Transfer from Item #7900.00, Translators, the sum of
$2,700.00 to Newly Created Item #7900.341, Contractual
Services.
ROAD AND BRIDGE FUND
Transfer from Item #9990.701. Reserve for Contin-
gencies, the sum of $111.30 to Item #3210.330,
Insurance and Bonds.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $164.30 to Item #4102.330,
Insurance and Bonds.
Transfer from Item #4102.331, Rentals, the sum of
$823.00 to Newly Created Item #4102.404, Rights
of Way and Permanent Easements.
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 February 3, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUN7LORIDA c ~
By ffi#~~ ~~
Mayor a al.rman
(Seal)
Att/7
C &L/~c2:;?j-
, C er