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0 <br />1 <br />1 <br />• <br />1 <br />0 <br />..465 <br />under such items for the current fiscal yearp and <br />WHEREAS, there is a deficiency in funds necessary to provide for the proper and <br />authorized expenditures under the items of numbers 225; 241; 261; 262; 26'9; 324; 565; 681; <br />683; 1-681; 811; and Current Refund in said General Revenue Fund and <br />1,9 <br />WHEREAS said items mentioned are a part of the same Fund and the transfer of monies <br />herewith authorized is a transfer from one item to another item in the same Fund and is not a <br />transfer from one Fund to another Fund; thereforeq <br />BE IT RESOLVED that there is herewith transferred the sum of $6228.27 from the j <br />items of,numbers 211; 221; 224; 263; 264; 319; 341; 361; 362; 562; 564; Veterans Service Office; <br />685; and 699 to the items of numbers 225; 241; 261; 262; 269; 324; 565; 681; 683; 1-681; 811; P� <br />and Current Refundq all in the General Revenue Fund of the Current Budget of Indian River eP <br />County, upon the approval of the State Comptroller. <br />adopted* <br />Upon being duly seconded by Commissioner Frank C. Vickers, the same was unanimously <br />RESOLZION <br />Commissioner J. L. Helpling introduced the foll;bwing Resolution and moved its <br />adoption, to -wits <br />WHEREAS' there is a surplus under the item number 325; in the Fine and Forfeiture <br />Fund of Indian River County and which surplus exists after the payment of all necessary <br />expenditures under such items for the current fiscal year; and <br />WHEREAS' there is a deficiency in funds necessary to provide for the proper and <br />authorized expenditures under the items of numbers 1-327; and Current Refund in said Fined and <br />Forfeiture Fund; and <br />WHEREAS' said items mentioned are a part of the same Fund and the transfer of monies <br />herelith authorized is a transfer from one item to another item in the same Fund and is not a <br />;P transfer from one Fund to another Fund; therefores <br />BE IT RESOLVED that there is herewith transferred the sum of from the items <br />1!of number 325; to the items of numbers 1-327; and Current Refund all in the Fine and Forfeiture <br />Fund of the current budget of Indian River County, upon the approval of the State Comptroller. <br />Upon being duly seconded by Commissioner Albert 0. Helseth' the same was unanimously <br />,adopted. <br />US =X0N <br />Commissioner Frank C. Vickers introduced th�dllowing Resolut30aand moved its <br />;'adoption, to -wits <br />li WHERE489 There is a surplus under the items of numbers 412; 431; 432; 824; 835; 941; <br />and 699 in the Road and Bridge Fund of Indian River County and which splus exists after the <br />P1 <br />payment of all necessary expenditures under such items for the current fiscal year; and <br />;; <br />WHEREAS, there is a deficiency in funds necessary to provide for the proper and <br />;authorized expenditures under the items of numbers 421; 422; 1-422; 423; 424; 426; 4293 441; <br />Mand 433 in said Road and Bridge Fund; and <br />WHEREAS' said items mentioned are a part of the same Fund and transfer of monies here- <br />11with authorized is a transfer from one item to another item in the same Fund and is not a <br />i'transfer from one Fund to another Fund; therefore' <br />BE IT RESOLVED that there is herewith transferred the sum of $11,413.51 from the <br />items of numbers 412; 431; 432; 824; 835; 941; and 699 to the items of numbers 421; 422; 1+422; <br />i` 423 9- 424;426; 429; 441; and 433, all in the Road and Bridge Fund of the current budget of <br />'Indian River County' upon the approval of the State Comptroller. <br />i <br />