Resolution 164-1975
RESOLUTION NO. 164-1975
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 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
accounts:
GENERAL REVENUE FUND
Transfer from Item #5106.341, Contractual Services,
the sum of $1,900.00 to Newly Created Item
#5106.208.01, Drugs.
Transfer from Item #5106.341, Contractual Services,
the sum of $600.00 to Newly Created Item
#5106.326.01, Food.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $2,200.00 to Newly Created
Item #6302.208, Drugs.
Transfer from Item #2103.341, Contractual Services,
the sum of $1,620.00 to Item #2103.331, Rentals.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $9,500.64 to Item #3991.102,
Salaries and Wages Other Employees.
Transfer from Item #2320.205, Office Supplies, the
sum of $27.00 to Item #2320.334, Commissions and
Fees.
Transfer from Item #6302.208, Drugs, the sum of
$2,200.00 to Item #9990.701, Reserve for Contin-
gencies.
Transfer from Item {/:9990.701, Reserve for Contin-
gencies, the sum of $500.00 to Item #3440.332,
Subscriptions.
Transfer from Item #6302.341, Contractual Services,
the sum of $14,020.00 to Item #6302.305, Paying
Other Governmental Agencies.
Transfer from Item #3101.01.105, Matching Costs,
the sum of $363.42 to Newly Created Item
#3101.01.106, Group Insurance.
Transfer from Item #2780.01.102, Salaries (DNR
Grant), the sum of $1,246.00 to Item
#2780.01.105, Matching Costs.
Transfer from Item #2780.01.102, Salaries (DNR
Grant), the sum of $70.00 to Item #2780.01.107,
Workmen's Compensation.
-2-
Transfer from Item #2551.341, Contract Services, the sum
of $1,000.00 to Newly Created Item #2551.205, Office
Supplies.
Transfer from Item #2780.01.102, Salaries (DNR
Grant), the sum of $84.00 to Newly Created Item
#2780.01.106, Group Insurance.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,724.00 to Item #2780.01.105,
Matching Costs.
Transfer from Item #9990.701, Resreve for Contin-
gencies, the sum of $87.00 to Item #2780.01.107,
Workmen's Compensation.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $117.90 to Item #2780.01.106,
Group Insurance.
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 November 4, 1975.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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By 1;/'[,//;</ j"/ ,/_~~ _;c/o I/~^--
"Mayor an Cl\airman
(Seal)
Attest:
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Clerk