Resolution 033-1976
RESOLUTION NO. 33 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Comrnis-
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 #2322.341, Contractual Services,
the sum of $500.00 to Newly Created Item #2322.331,
Rentals.
Transfer from Item #3440.402, Capital Outlay Equip-
ment, the sum of $50.00 to Newly Created Item
#3440.402.01, Capital Outlay Under $100.00.
Transfer from Item #5106.201, Gas, Oil and Lubricants,
the sum of $55.20 to Item #5106.324, Clothing and
Wearing Apparel.
Transfer from Item #5106.201, Gas, Oil and Lubricants,
the sum of $29.06 to Item #5106.326.01, Food and
Dietary.
Transfer from Item #5106.338, Maintenance of Equip-
ment, the sum of $8.19 to Item #5106.337, Maintenance
of Building, Grounds.
Transfer from Item #5106.401, Buildings and Other
Structures, the sum of $182.00 to Newly Created
Item #5106.401.01, Buildings and Other Structures.
Transfer from Item #6302.328, Auto Allowance, the sum
of $100.00 to Item :/f6302. 212, Demonstration.
Transfer from Item #6302.328, Auto Allowance, the sum
of $100.00 to Item #6302.205, Office Supplies Includ-
ing Printing.
Transfer from Item #3440.402, Capital Outlay Equip-
ment, the sum of $55.16 to Item #3440.402.01, Capital
Outlay Under $100.00.
Transfer from Item #5106.326, Food and Dietary, the
sum of $100.00 to Item #5106.326.01, Food and Dietary.
Transfer from Item #5342.01.103, Senior Citizen, the
sum of $22.50 to Item #5342.01.402.01, Capital Outlay
Under $100.00.
f~l
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Transfer from Item #2551.341, Contractual Services,
the sum of $785.00 to Newly Created Item #2551.402,
Capital Outlay.
Transfer from Item #2780.102, Salaries and Wages,
the sum of $803.00 to Item #2780.402, Capital Outlay,
Equipment.
Transfer from Item #2101.102, Salaries and Wages, the
sum of $82.00 to Newly Created Item #2101.108, Un-
employment Compensation.
Transfer from Item #5106.102, Salaries and Wages, the
sum of $160.20 to Newly Created Item #5106.108, Un-
employment Compensation.
Transfer from Item #2552.205, Office Supplies, the
sum of $10.00 to Newly Created Item #2552.338, Main-
tenance of Equipment.
Transfer from Item #2780.205, Office Supplies, the sum
of $27.27 to Item #2780.402, Capital Outlay.
Transfer from Item #3440.205, Office Supplies, the sum
of $61.20 to Item #3440.333, Advertising.
Transfer from Item #2101.205, Office Supplies Including
Printing, the sum of $17.51 to Item #2101.204, Mis-
cellaneous Supplies and Expenses.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.402, Capital Outlay Equip-
ment FRS, the sum of $500.00 to Newly Created Item
#6212.402.01, Capital Outlay Under $100.00 FRS.
Transfer from Item #6212.337, Maintenance of Buildings,
the sum of $346.25 to Item #6212.401, Capital Outlay
Buildings.
CARD SOUND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $882.00 to Newly Created Item
#7991.108, Unemployment Compensation.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of paid
Board be and he is hereby authorized to take the necessary actidp
to effect the transfer of funds hereinabove set forth.
DATED February 17, 1976.
BOAR D OF COUNTY
MONROE COUNTY,
By
OF
(Seal)
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