Resolution 069-1976RESOLUTION NO. 69 -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 #3991.338, Maintenance of
Equipment, the sum of $20.90 to Item #3991.203,
Materials.
Transfer from Item #3441.328, Auto Allowance,
the sum of $100.00 to Item #3441.335, Communi-
cations.
Transfer from Item #7201.337, Maintenance of
Buildings, the sum of $100.00 to Item #7201.335,
Communications.
Transfer from Item #5105.341, Contractual Ser-
vices, the sum of $3,000.00 to Item #5105.338,
Maintenance of Equipment.
Transfer from Item #2321.205, Office Supplies,
the sum of $225.00 to Item #2321.402, Capital
Outlay Equipment.
Transfer from Item #2440.205, Office Supplies,
the sum of $250.00 to Item #2440.402, Capital
Outlay Equipment.
Transfer from Item #2322.402, Capital Outlay,
the sum of $76.50 to Item #2322.402.01,
Capital Outlay Under $100.00.
Transfer from Item #3440.205, Office Supplies,
the sum of $636.98 to Item #3440.332, Subscrip-
tions.
Transfer from Item #5106.208.01, Drugs, the
sum of $17.38 to Item #5106.326.01, Food and
Dietary.
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SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.205, Office Supplies, the
sum of $32.50 to Item #6212.212, Demonstration
Materials.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $70.75 to Newly Created
Item #6212.324, Clothing.
ROAD AND BRIDGE FUND
Transfer from Item #3210.402.01, Capital Outlay,
the sum of $100.00 to Newly Created Item
#3210.402.02, Capital Outlay Under $100.00.
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 April 13, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORI A
By
Ma or ;-Pro Tein-
(Seal)
Attest:
Clerk
RESOLUTION NO. 69 -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 #3991.338, Maintenance of
Equipment, the sum of $20.90 to Item #3991.203,
Materials.
Transfer from Item #3441.328, Auto Allowance,
the sum of $100.00 to Item #3441.335, Communi-
cations.
Transfer from Item #7201.337, Maintenance of
Buildings, the sum of $100.00 to Item #7201.335,
Communications.
Transfer from Item #5105.341, Contractual Ser-
vices, the sum of $3,000.00 to Item #5105.338,
Maintenance of Equipment.
Transfer from Item #2321.205, Office Supplies,
the sum of $225.00 to Item #2321.402, Capital
Outlay Equipment.
Transfer from Item #2440.205, Office Supplies,
the sum of $250.00 to Item #2440.402, Capital
Outlay Equipment.
Transfer from Item #2322.402, Capital Outlay,
the sum of $76.50 to Item #2322.402.01,
Capital Outlay Under $100.00.
Transfer from Item #3440.205, Office Supplies,
the sum of $636.98 to Item #3440.332, Subscrip-
tions.
Transfer from Item #5106.208.01, Drugs, the
sum of $17.38 to Item #5106.326.01, Food and
Dietary.
�v
-2-
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.205, Office Supplies, the
sum of $32.50 to Item #6212.212, Demonstration
Materials.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $70.75 to Newly Created
Item #6212.324, Clothing.
ROAD AND BRIDGE FUND
Transfer from Item #3210.402.01, Capital Outlay,
the sum of $100.00 to Newly Created Item
#3210.402.02, Capital Outlay Under $100.00.
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 April 13, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLOR PA
By
Attest:
G �
C er
Pro Tem
(Seal)