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jects in the order listed above insofar as practicable, bgt not to the extent of retarding the <br />whole program; that the termini of the projects as described in the resolution and shown on <br />the accompanying map, rather than any estimate of funds therefor, shall control the Depart- <br />ment's allocation of funds; that this resolution shall remain in effect throughout the -year <br />unless required to be revised because of some urgent need or emergency recognized by both <br />the County and the -Department, which revision must be in the form of a subsequent resolution; <br />and that after the current year the provisions of this resolution sh.all•constitute a continu- <br />ing improvement program for the County until all projects -are complete ,;unless changed by a <br />subsequent annual resolution. <br />R E S O L U T 1 0 N -- Item to Item Transfers <br />Commissioner Waddell introduced the following Resolution and moved its adoption <br />as follows, to -wit: 0 <br />WHEREAS, there is a total surplus of $869.61 in the General Revenue Fund of <br />Indian River County under some items and which surplus exists after the payment of all <br />necessary expenditures under such items for the current fiscal year; and <br />WHEREAS, there is a deficiency in funds necessary to provide for the proper <br />and authorized expenditures under some items in said General Revenue Fund; and <br />WHEREAS, said items mentioned are a part of the same fund and the transfer <br />from one item to another item in the same fund and is not a transfer from one fund to another <br />fund; and therefore, <br />BE IT RESOLVED that there is herewith transferred the sum of $869.61 from some <br />items where there is a surplus to the items where there is a deficiency, according to detailed <br />statement attached, all in the General Revenue Fund of the current budget of Indian River <br />County, as provided by law. <br />EXPENDITURES TRANSFERS <br />A/C <br />No.. NAME TO FROM <br />921. Refund $869.61 <br />Reserve for Contingencies $869.61 <br />TOTALS $869.61 $869.61 <br />Upon being duly seconded by Commissioner Watts, the foregoing Resolution was <br />unanimously adopted. <br />- - - - - - - - - - - - - - - - - - - <br />The several.bills and accounts against the County, having been audited, were <br />examined and found correct, were approved and warrants issued in settlement.of same. Such <br />bills and.accounts being on file in the office of the Clerk of the Circuit Court, the warrants <br />so issued from the respective funds being listed in the Supplemental Minute Book as provided <br />by the rules,of the State Auditor, reference to such record and the list so recorded being <br />made a part of these minutes. <br />The County Depository filed its monthly statement, showing receipts and dis- <br />bursements of the various funds, which have been audited, were found to be correct. <br />