Resolution 061-1976
RESOLUTION NO. 61 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
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 #2555.102.01, Salary Compen-
sation, the sum of $145.72 to Item #2670.102,
Salaries and Wages Other Employees.
Transfer from Item #2101.402, Capital Outlay, the
sum of $66.90 to Item #2101.402.01, Capital
Outlay Under $100.00.
Transfer from Item #2557.201, Gas, Oil & Lubri-
cants, the sum of $80.07 to Item #2557.338,
Maintenance of Equipment.
Transfer from Item #2671.337, Maintenance of Build-
ings, the sum of $325.00 to Item #2671.204,
Miscellaneous Supplies and Expenses.
Transfer from Item #6302.211, Lethal Yellowing,
the sum of $43.15 to Item #6302.212, Demonstra-
tion Materials.
Transfer from Item #5347.341, Contractual Services,
the sum of $1,500.00 to Newly Created Item
#5347.01.341, Homemaker Program.
Transfer from Item #5348.04.102, Salaries and
Wages Other Employees, the sum of $121.20 to
Item #2555.102.01, Salary Compensation.
Transfer from Item #2670.102, Salary Compensa-
tion, the sum of $145.72 to Item #2555.102.01,
Salary Compensation.
Transfer from Item #2670.337, Maintenance of
Buildings, the sum of $49.80 to Newly Created
Item #2670.324, Clothing.
Transfer from Item #5106.208.01, Drugs, the sum
of $20.27 to Item #5106.326.01, Food and Dietary.
-2-
Transfer from Item #2671.337, Maintenance of
Buildings, the sum of $1,911.00 to Newly Created
Item #2671.01.337, Maintenance of Buildings.
Transfer from Item #2671.337, Maintenance of
Buildings, the sum of $1,620.00 to Newly Created
Item #2671.02.337, Maintenance of Buildings.
Transfer from Item #2103.341, Contractual Ser-
vices, the sum of $200.00 to Item #2103.328,
Auto Allowance and Travel.
Transfer from Item #2552.205, Office Supplies,
the sum of $8.00 to Item #2552.331, Rental.
Transfer from Item #5106.208.01, Drugs, the
sum of $100.00 to Item #5106.326.01, Food and
Dietary.
Transfer from Item #2321.205, Office Supplies,
the sum of $35.00 to Item #2321.402, Capital Out-
lay Equipment.
Transfer from Item #2781. 01. 403.03, Land Con-
tingencies, the sum of $22,050.00 to Item
#2781.01.403.01, Land (Acquisition).
Transfer from Item #2781.01.403.03, Land Contin-
gencies, the sum of $2,950.00 to Item
#2781.01.403.02, Land (Administration).
Transfer from Item #3440.205, Office Supplies,
the sum of $6.87 to Item #3440.333, Advertising.
Transfer from Item #2670.402, Capital Outlay,
the sum of $50.00 to Item #2670.207, Small
Tools and Implements.
Transfer from Item #2557.402, Capital Outlay
Equipment, the sum of $2,000.00 to Item
#2557.201, Gas, Oil and Lubricants.
ROAD AND BRIDGE FUND
Transfer from Item #3210.402, Capital Outlay, the
sum of $100.00 to Item #3210.402.01, Capital
Outlay Under $100.00.
Transfer from Item #3210.338, Maintenance of Equip-
ment, the sum of $229.50 to Item #3210.204, Mis-
cellaneous Supplies.
FINE AND FORFEITURE FUND
Transfer from Item #2320.334, Commissions and Fees,
the sum of $5,000.00 to Item #2338.334, Commis-
sions and Fees.
(At~(!r<a4~
(Seal)
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
~ //7
,~/
By 4-~~~'~~~7#~_/'
C alrman
/
DATED March 30, 1976.
action to effect the transfer of funds hereinabove set forth.
said Board be and he is hereby authorized to take the necessary
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
-3-