9/3/1946 - Laserfiche WebLink

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G 0 �1 1 1 ijimeft of all necessary expenditures under such items for the current fiscal year;,and WHEREAS, there is a deficiency in funds necessary to provide for the proper and authorized expenditures under the items of -numbers 221; 1-241; 2-241; 3-241; 4-241; 269; 311; '?315; 362; 563; 564; 1-565; Current Refund; 1-681; 811; 249-1; and 681 in said General Revenue u Fund; and WHEREAS, said items mentioned are a part of the same Fund and the tansfer of monies therewith authorized is a transfer from one item to another item in the same Fund and is not a Ji r transfer from one Fund.to pother Fund; therefore,, BE IT RESOLVED that there is herewith transferred the sum of $6667.53 from the items jof numbers 211; 212; 216; 1-219; 941; 5-241; Z61; 2629 263; 264; 1-269; 341; 1-341; 361; 562; i2-563;(Veterans Service Offic.er�and 699 to the items of numbers 221; 1-241; 2-241; 3-241; 4-241;4 '';269; 311; 315; 362; 563; 56)+; 1-565; Current. Refund; 1-681; 811; 249-1; and 681, all in the 'General Revenue Fund of the Current budget of Indian River County, upon the approval of the ;!State Comptroller. Upon being duly seconded, the same was unanimously adopted. RESOLUTION --TRANSFER FROM ONE ITEM TO ANOTHER Commissioner S. E. Glover introduced the following Resolution and moved its adoption, ito-wit u if WHEREAS, there'is a surplus under the items of numbers 324; 2-325; 326; 1-329 and 699 4n the Fine and Forfeiture Fund of Indian River County and which surplus exists after the pay- ment of all necessary expenditures under such items fear the current fiscal year; and WHEREAS, there is a deficiency in funds necessary to provide for the proper and authorized expenditures,,under the items of numbers 311; 323; 1-325; 327; 3281; and 362 in sa#d ;;Fine and Forfeiture Fund; `and WHEREAS,.said-items mentioned are a part of the same Fund and*he-transfer of monies kherewith authorized is �a transfer from one item to another item in the same Fund and is not a. ;`transfer from one Fund- to, another Fund; therefore, BE IT RESOLVED that there is herewith transferred the sum of $1394.60 from the items of numbers 384; 2-325;-326; 1 -329; -and 699 to the items of numbers -311.; 323; 1-325; 327; 3281; ;and 362, all intthe Fine and Forfeiture Fund of the.current budget of Indian,River County upon 'the approval of the State Comptroller. • Upon being duly seconded, the same was unanimously adopted. ----r------ AEsoIZI ON - - TRANSFER FROM ONE ITEM .10 ANOTHER Commissioner S. E. Glover introduced the following Resolution and moved its adoption :to -wit: WHEREAS, there is a surplus under the items of numbers 423; 431; 432; 433; 434; 699; ?941; and 835 in the Road and Bridge Fund of Indian River County and which surplus exists after the payment of all necessary expenditures under such items for the current fiscal year; saki WHEREAS, there is a deficiency in funds necessary to provide for the proper and auth !prized expenditures under the items of numbers 411; 412; 415; 4.21; 422; 1-422; 424; 425; 426; 429; and 434 in said Road and Bridge Fund; and WHEREAS, said items mentioned are a part of the same Fund and the transfw of monies �jherewith authorized is a transfer from one item to another item in the same Fund and is not a transfer from one Fund to another Fund; therefore, BE IT RESOLVED that there is herewith transferred the sum of $17,592.40 from the items lof numbers 423; 431; 432; 433; 434; 699; 941; and.835'to the items of numbers 411; 412; 415; 421; 422; 1-422; 424; 425; 426; 429; and 4349 all in the Road and Bridge Rind of the current