Resolution 045-1976
RESOLUTION NO. 45 -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 #2670.330, Insurance and Bonds,
the sum of $184.20 to Item #2320.330, Insurance
and Bonds.
Transfer from Item #2670.328, Auto Allowance, the
sum of $3.30 to Item #2670.207, Tools and Small
Implements.
Transfer from Item #2671.207, Tools and Small Im-
plements, the sum of $11.79 to Newly Created
Item #2671.208, Medicine and Drugs.
Transfer from Item #2671.207, Tools and Small Im-
plements, the sum of $17.10 to Newly Created
Item #2671.209, Medical Supplies.
Transfer from Item #3991.203, Materials, the sum
of $18.13 to Item #3991.338, Maintenance of
Equipment.
Transfer from Item #2552,328, Auto Allowance, the
sum of $46.23 to Item #2552.335, Communications.
Transfer from Item #5348.328, Auto Allowance, the
sum of $700.00 to Newly Created Item #5348.335,
Communications.
Transfer from Item #3440.328, Office Supplies,
the sum of $812.43 to Item #3440.205, Auto
Allowance.
Transfer from Item #3440.205, Office Supplies,
the sum of $18.89 to Item #3440.333, Advertis-
ing.
Transfer from Item #3440.205, Office Supplies,
the sum of $14.89 to Item #3440.333, Advertis-
ing.
Transfer from Item #2671.401, Buildings and Other
Structures, the sum of $500.00 to Item #2671.402,
Capital Outlay Equipment.
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Transfer from Item #3101.107, Workmens Compen-
sation, the sum of $500.00 to Newly Created
Item #2555.208, Medicine and Drugs.
Transfer from Item #3101.107, Workmens Compen-
sation, the sum of $3,000.00 to Newly Created
Item #2555.102.01, Salary Compensation.
Transfer from Item #3101.107, Workmens Compen-
sation, the sum of $500.00 to Newly Created
Item #2555.209.01, Medical and Surgical Supplies.
Transfer from Item #3101.107, Workmens Compen-
sation, the sum of $2,000.00 to Newly Created
Item #2555.209.02, Medical and Surgical Expenses.
Transfer from Item #5105.341, Contractual Services,
the sum of $2.00 to Item #5105.331, Rentals.
Transfer from Item #2555.102.01, Salary Compen-
sation, the sum of $121.20 to Item #5348.04.102,
Salaries and Wages Other Employees.
Transfer from Item #5221.309.02, Drugs, the sum
of $38.75 to Item #5221.309.07, Inpatient Hos-
pital Services.
Transfer from Item #5221.308.03, Utilities, the
sum of $32.88 to Newly Created Item #5221.01.308.03,
Utilities.
Transfer from Item #2670.204, Miscellaneous Sup-
plies and Expenses, the sum of $1.58 to Item
#2670.207, Tools and Small Implements.
I
ROAD AND BRIDGE FUND
Transfer from Item #3210.324, Clothing, the sum
of $5.80 to Newly Created Item #3210.328,
Auto Allowance.
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 March 9, 1976.
BOARD OF COUNTY COMMISSIONERS OF
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Mayor an C al an
(Seal)
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