Resolution 140-1975
RESOLUTION NO .140 -1975
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1974-75,
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 1974-75, in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND
Transfer from Item #2102,341.01, Contract Services,
the sum of $350.00 to Item #2991.331, Rentals.
Transfer from Item #2102.341.01, Contract Services,
the sum of $1,418.12 to Item #2320.102, Salaries
and Wages Other Employees.
Transfer from Item #2102.341.01, Contract Services,
the sum of $161.90 to Item #2559.102, Salaries
and Wages Other Employees.
Transfer from Item #2102.341.01, Contract Services,
the sum of $926.42 to Item #2670.102, Salaries
and Wages Other Employees.
Transfer from Item #2102.341.01, Contract Services,
the sum of $672.39 to Item #5106.102, Salaries
and Wages Other Employees.
Transfer from Item #2102.341.01, Contract Services,
the sum of $40.00 to Item #5341.102, Salaries
and Wages Other Employees.
Transfer from Item #2102.341.01, Contract Services,
the sum of $1,000.00 to Item #5221.309.01,
Physician Services.
Transfer from Item #2102.341.01, Contract Services,
the sum of $409.52 to Item #6302.102, Salaries
and Wages Other Employees.
Transfer from Item #2102.341.01, Contract Services,
the sum of $1,017.35 to Item #7201.102, Salaries
and Wages Other Employees.
Transfer from Item #2102.341.01, Contract Services,
the sum of $150.00 to Item #3441.328, Travel
Allowance.
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Transfer from Item #3991.201, Gas, the sum of
$300.00 to Item #3991.335, Communications.
Transfer from Item #5220.205, Office Supplies,
the sum of $200.00 to Item #5220.335, Communi-
cations.
Transfer from Item #5223.337, Maintenance of
Buildings, the sum of $50.00 to Item #5223.335,
Communications.
Transfer from Item #2101.324, Clothing, the sum
of $50.00 to Item #2101.201, Gas.
Transfer from Item #6102.330, Insurance, the sum
of $1,200.00 to Item #6102.340, Utilities.
Transfer from Item #2991.335, Communications, the
sum of $42.00 to Item #2991.332, Subscriptions.
Transfer from Item #3991.207, Tools & Small Im-
plements, the sum of $100.00 to Item #3991.338,
Maintenance of Equipment.
Transfer from Item #5106.401, Capital Outlay
Building, the sum of $700.00 to Item #5106.340,
Utilities.
Transfer from Item #3991.207, Tools & Small Im-
plements, the sum of $4.70 to Newly Created
Item #3991.339, Transportation.
Transfer from Item #2670.204, Misce11enaous
Supplies and Expenses, the sum of $500.00 to
Item #2670.337, Maintenance of Building Improve-
ments.
The sum of $3991.328, Auto Allowance, the sum of
$500.00 to Item #3991.402, Capital Outlay Equip-
ment.
Transfer from Item #2101.329, Group Insurance,
the sum of $84.77 to Item #2101.106, Dues and
Memberships.
Transfer from Item #2103.402, Capital Outlay,
Equipment, the sum of $40.38, to Item #2103.106,
Group Insurance.
Transfer from Item #2211.106, Group Insurance,
the sum of $498.69 to Item #2212.106, Group
Insurance.
Transfer from Item #2211.106, Group Insurance,
the sum of $150.83 to Item #2320.106, Group
Insurance.
Transfer from Item #2211.106, Group Insurance,
the sum of $159.62 to Item #2670.106, Group
Insurance.
Transfer from Item #2211.106, Group Insurance,
the sum of $152.27 to Item #2671.106, Group
Insurance.
Transfer from Item #2211.106, Group Insurance,
the sum of $40.38 to Item #5220.106, Group
Insurance.
Transfer from Item #2211.106, Group Insurance,
the sum of $464.37 to Item #3101.106, Group
Insurance.
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Transfer from Item #2~22.l06, Group Insurance, the
sum of $100.95 to Item #5223.106, Group Insurance.
SUPPLEMENT TO GENERAL P~VENUE FUND
Transfer from Item #6212.102.02, Salaries and Wages
Other Employees, the sum of $2,800.00 to Item
#6212.102, Salaries and Wages Other Employees.
Transfer from Item #6212.205.02, Office Supplies,
the sum of $189.19 to Item #6212.205, Office
Supplies.
Transfer from Item #6212.330, Insurance and Bonds,
the sum of $521.86 to Item #6212.205, Office
Supplies.
Transfer from Item #6212.332.01, Subscriptions,
the sum of $371.21 to Item #6212.332, Subscrip-
tions.
Transfer from Item #6212.337, Maintenance of Build-
ings, the sum of $848.70 to Item #6212.332, Sub-
scriptions.
ROAD AND BRIDGE FUND
Transfer from Item #4102.103, Matching Costs, the
sum of $220.00 to Item #4102.103, Salaries Non-
taxab Ie.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,000.00 to Item #4102.328,
Travel Allowance.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $250.00 to Item #3210.335,
Communications.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,000.00 to Item #4102.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $572.73 to Item #4102.106,
Group Insurance.
FINE AND FORFEITURE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $3,000.00 to Item #2320.334,
Commissions and Fees.
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 September 23, 1975.
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BOARD OF COUNTY CO~1ISSIONERS OF
MONROE COUNTY, FLORIDA
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(Seal)