Resolution 147-1975
RESOLUTION NO. 147 -1975
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 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 #6302.309, Drugs, the sum of
$2,216.00 to Newly Created Item #6302.208, Drugs.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $1,500.00 to Item
#2671.340, Utilities.
Transfer from Item #2101.341, Contractual Services,
the sum of $1,445.55 to Newly Created Item
#5103.603, Refunds Prior Year Revenue.
Transfer from Item #5221.3090.401, Outpatient
Services FRS, the sum of $1,100.00 to Item
#5221.3090.701, Inpatient Services FRS.
Transfer from Item #2101.102, Salaries and Wages
Other Employees, the sum of $225.00 to Item
#2211.330, Insurance and Bonds.
Transfer from Item #2102.102, Salaries and Wages
Other Employees, the sum of $484.80 to Item
#2670.330, Insurance and Bonds.
Transfer from Item #2101.102, Salaries and Wages
Other Employees, the' sum of $38.70 to Item
#2671.330, Insurance and Bonds.
Transfer from Item #2101.102, Salaries and Wages
Other Employees, the sum of $206.00 to Newly
Created Item #6304.330, Insurance and Bonds.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $500.00 to Item
#2670.337, Maintenance of Buildings.
Transfer from Item #2557.338, ~fuintenance of Equip-
ment, the sum of $100.00 to Item #2557.337, Main-
tenance of Buildings.
Transfer from Item #3991.331, Rentals, the sum of
$400.00 to Item #3991.337, Maintenance of Build-
ings.
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Transfer from Item #3991.331, Rentals, the sum of
$450.00 to Item #3991.338, Maintenance of Equip-
ment.
Transfer from Item #3991.337, Maintenance of Build-
ings, the sum of $200.00 to Item #3991.338, Main-
tenance of Equipment.
Transfer from Item #3991.331, Rentals, the sum of
$100.00 to Item #3991.402, Capital Outlay.
Transfer from Item #2103.105, Matching Costs, the
sum of $50.00 to Item #2103.335, Communications.
Transfer from Item #2332.331, Rentals, the sum of
$1,500.00 to Item #2332.335, Communications.
Transfer from Item #5220.205, Office Supplies, the
sum of $50.00 to Item #5220.335, Communications.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $500.00 to Item
#2320.338, Maintenance of Equipment.
Transfer from Item #2321.402, Capital Outlay Equip-
ment, the sum of $1,362.61 to Item #2320.402,
Capital Outlay Equipment.
Transfer from Item #2557.402, Capital Outlay Equip-
ment, the sum of $100.00 to Item #2557.337, Main-
tenance of Buildings.
Transfer from Item #5348.328, Auto Allowance and
Travel, the sum of $200.00 to Item #5348.335, Com-
munications.
Transfer from Item #2991.102, Salaries and Wages
Other Employees, the sum of $191.26 to Item #2991.328,
Auto Allowance and Travel.
Transfer from Item #2991.105, Matching Costs, the sum
of $10.00 to Item #2991.328, Auto Allowance and
Travel.
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $500.00 to Item #3440.328
Auto Allowance and Travel.
Transfer from Item #5221.309.06, Prosthetic Devices,
the sum of $4.70 to Item #5221.309.05, Ambulance.
Transfer from Item #2332.337, Maintenance of Build-
ings, the sum of $335.73 to Item #2332.402, Capital
Outlay.
Transfer from Item #2103.105, Matching Costs, the
sum of $300.00 to Item #2991.205, Office Supplies.
Transfer from Item #6302.102, Salaries and Wages
Other Employees, the sum of $100.00 to Item
#6302.205, Office Supplies.
Transfer from Item #5221.327, Personal Care Items,
the sum of $100.00 to Item #5221.317, Nursing Homes.
Transfer from Item #2101.334, Commissions and Fees,
the sum of $200.00 to Item #2101.338, Maintenance
of Equipment.
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Transfer from Item #5221.309.03, Medical Supplies,
the sum of $300.00 to Item. #5221.309.02, Drugs.
Transfer from Item #2333.341, Contractual Services,
the sum of $500.00 to Item #2333.335, Communications.
Transfer from Item #2440.338, Maintenance of Equip-
ment, the sum of $100.00 to Item #2440.335, Communi-
cations.
Transfer from Item #2321.105, Matching Costs, the sum
of $300.00 to Item #2101.335, Communications.
Transfer from Item #2101.309, Medical Services, the
sum of $25.00 to Item #2101.205, Office Supplies.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212.102, Salaries and Wages
Other Employees, the sum of $10.00 to Item #6212.205,
Office Supplies.
Transfer from Item #6212.212, Demonstration Materials,
the sum of $44.00 to Item #6212.331, Rentals.
Transfer from Item #6212.102, Salaries and Wages
Other Employees, the sum of $124.58 to Item #6212.338,
Maintenance of Equipment.
Transfer from Item #6212.102, Salaries and Wages
Other Employees, the sum of $1,000.00 to Item #6212.332,
Subscriptions.
Transfer from Item #6212.337, Maintenance of Buildings,
the sum of $1,019.70 to Item #6212.332, Subscriptions.
Transfer from Item #6212.330, Insurance and Bonds, the
sum of $336.94 to Item #6212.340, Utilities.
Transfer from Item #6212.335, Communications, the sum
of $247.24 to Item #6212.340, Utilities.
ROAD AND BRIDGE FUND
Transfer from Item #3210.204, Miscellaneous Supplies
and Expenses, the sum of $30.00 to Item #3210.335,
Communications.
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $7,535.02 to Item
#4102.402, Capital Outlay Equipment.
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 October 14, 1975.
Attest:
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BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA~
A (}./t,t~C;7
By ...........V'
C a~rman
(Seal)