Resolution 154-1975
154
RESOLUTION NO. -1975
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 1974-75,
and to create new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COl1MISSIONERS 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 #2101,503, Paying Agents Fees,
the sum of $187.22 to Item #2101.333, Advertising,
Transfer from Item #5106,01,326, Food, the sum of
$3.12 to Item #5106,01,208, Drugs,
Transfer from Item #6102.102, Salaries and Wages
Other Employees, the sum of $32.07 to Item
#6102,340, Utilities,
Transfer from Item #6102.105, Matching Costs, the
sum of $30,00 to Item #6102.340, Utilities,
Transfer from Item #5221.308.01, Food and Dietary,
the sum of $700,00 to Item #5221.309,01, Physicians
Services,
Transfer from Item #5221.312.02, Hospitalization -
Unmarried Mothers, the sum of $600,00 to Item
#5221.309,02, Drugs,
Transfer from Item #5221.309.04,01, Outpatient
Services - FRS, the sum of $926.48 to Item
#5221.309,07,01, Inpatient Services - FRS,
Transfer from Item #7201.207, Tools and Small Im-
plements, the sum of $62,20 to Item #7201,324,
Clothing and Apparel.
Transfer from Item #2101.102, Salaries and Wages
Other Employees, the sum of $20,00 to Item
#2101,201, Gasoline and Oil.
Transfer from Item #2991,105, Matching Costs, the
sum of $,86 to Item #2991,201, Gasoline and Oil,
Transfer from Item #6304.102, Salaries and Wages
Other Employees, the sum of $91.04 to Item
#6304.201, Gasoline and Oil.
-2-
Transfer from Item #2101.102, Salaries and Wages
Other Employees, the sum of $.56 to Item #2101,201,
Gasoline and Oil,
Transfer from Item #2101,503, Paying Agents Fees,
the sum of $55,82 to Item #2101.402, Capital Outlay
Equipment,
Transfer from Item #5106,207, Tools and Small Imple-
ments, the sum of $35,75 to Item #5106,201, Gasoline
and Oil,
Transfer from Item #3440.102, Salaries and Wages
Other Employees, the sum of $6,290,18 to Item
#2101.335, Communications.
Transfer from Item #2103,105, Matching Costs, the
sum of $14,70 to Item #2103,335, Communications.
Transfer from Item #2323.329, Dues and Memberships,
the sum of $60,00 to Item #2323,335, Communications,
Transfer from Item #2991,105, Matching Costs, the
sum of $10,00 to Item #2991,335, Communications,
Transfer from Item #5220.205, Office Supplies, the
sum of $50,00 to Item #5220.335, Communications,
Transfer from Item #7201.205, Office Supplies, the
sum of $5,00 to Item #7201,335, Communications,
Transfer from Item #2321,102, Salaries and Wages
Other Employees, the sum of $60,00 to Item #2321,341,
Contractual Services,
Transfer from Item #2670,105, Matching Costs, the
sum of $60,00 to Item #2670.337, Maintenance of
Buildings
Transfer from Item #6102.102, Salaries and Wages
Other Employees, the sum of $195,00 to Item #6102,340,
Utilities,
Transfer from Item #6302.341, Contractual Services,
the sum of $1,973,53 to Item #6302,402, Capital
Outlay Equipment,
Transfer from Item #5348,03,103, Salaries Non-
Payroll, the sum of $255.00 to Item #5348,03.107,
Workmans Compensation,
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212.102, Salaries and Wages Other
Employees, the sum of $180.74 to Item #6212.205,
Office Supplies,
Transfer from Item #6212,339, Transportation, the
sum of $48,80 to Item #6212.338, Maintenance of
Equipment.
Transfer from Item #6212,335, Communications, the sum
of $5,71 to Item #6212.338, Maintenance of Equipment.
Transfer from Item #6212.207, Tools and Small Imple-
ments, the sum of $81.43 to Item #6212.201, Gasoline
and Oil.
-3-
Transfer from Item #6212,341,02, Contractual Ser-
vices, the sum of $908.00 to Item #6212,401, Capi-
tal Outlay Buildings,
Transfer from Item #6212.341, Contractual Services,
the sum of $235,00 to Item #6212,401, Capital Out-
lay Buildings,
Transfer from Item #6212.402,01, Capital Outlay
Equipment, the sum of $209,60 to Item #6212.402,
Capital Outlay Equipment,
Transfer from Item #6212.337, Maintenance of Build-
ings, the sum of $627,87 to Item #6212.402, Capital
Outlay Equipment,
Transfer from Item #6212.212, Demonstration Materials,
the sum of $135,38 to Item #6212,332, Subscriptions,
Transfer from Item #6212.328, Travel Allowance, the
sum of $93,13 to Item #6212,332, Subscriptions,
Transfer from Item #6212.204, Miscellaneous Supplies,
the sum of $,55 to Item #6212.332, Subscriptions,
Transfer from Item #6212,337, Maintenance of Build-
ings, the sum of $64.50 to Item #6212,332, Sub-
scriptions,
Transfer from Item #6212.341, Contractual Services,
the sum of $48,13 to Item #6212,332, Subscriptions,
Transfer from Item #6212.207, Demonstration Materials,
the sum of $27,98 to Item #6212,332, Subscriptions.
Transfer from Item #6212.335, Communications, the
sum of $23,10 to Item #6212.332, Subscriptions,
Transfer from Item #6212,102, Salaries and Wages
Other Employees, the sum of $159,80 to Item #6212.332,
Subscriptions,
FINE AND FORFEITURE FUND
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $1,060,80 to Item #2320,334, Commission
and Fees,
Transfer from Item #9990.701, Reserve for Contingency,
the sum of $819.37 to Item #2320.334, Commission and
Fees,
ROAD AND BRIDGE FUND
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $100.00 to Item #4102.340,
Utilities,
Transfer from Item #3210,341, Hydrant Rentals, the
sum of $50,00 to Item #3210,340, Utilities,
Transfer from Item #3210.207, Tools and Small Imple-
ments, the sum of $140.00 to Item #3210,335, Communi-
cations,
CARD SOUND BRIDGE FUND
Transfer from Item #8120.341, Contractual Services, the sum
of $9,721.47 to Item #8120.502, Interest on Bonded Indebtedness.
Transfer from Item #8120.341, Contractual Services, the sum
of $55,995.60 to Item #8120., Depreciation.
-4-
Transfer from Item #7991.205, Office Supplies, the
sum of $65.64 to Item #7991.335, ComI"runicatioiis.
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 21, 1975.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA
By
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