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R E S O L U T I O N -- Item to Item Transfers <br />WHEREAS, there is a total surplus of $19,795.00 in the General Revenue Fund of <br />Indian River County under some items and which surplus exists after the payment of all nec- <br />essary 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 expneditures under some items in the General Revenue Fund; and <br />WHEREAS, said items mentioned are a part of the same fund and the transfer from one <br />item to another ;item in the same fund and is not a transfer from one fund to another fund.- <br />therefore, <br />und; <br />therefore, <br />BE IT RESOLVED that there is herewith transferred the sum of $19,795.00 in the J" <br />General Revenue Fund of Indian River County from some items where there is a surplus to the items <br />where there is a deficiency, according to detailed statement attached, all in the General <br />1B <br />Revenue Fund of the current budget of Indian River County as provided by law. <br />Item to Item Transfers <br />�t <br />EXPENDITURES TRANSFERS <br />A/C <br />Name <br />221. Fees, Clerk <br />224. Commissions, Tax Assessor <br />241. Maintenance to Courthouse <br />264. Expense, Tax Delinquent Lands <br />To From <br />$500.00 <br />2,000.00 <br />3,800.00 <br />$100.00 <br />269. Administrative 109000.00 <br />562. Insanity 750.00 <br />563. General Welfare 31200.00 <br />671. County Service Officer 250.00 <br />676. Zoning Department 1,500.00 <br />682. Fire Control 22500.00 <br />685. Publicity 295.00 <br />951. Reserve for Contingencies 14,695.00 <br />TOTAL $192795.00 $199795.00 <br />RESOLUTION -- Item to Item Transfers <br />WHEREAS, there is a total surplus of $5,200.00 in the Road and Bridge Fund of Indian <br />River County under some items and which surplus exists after the payment of all necessary N <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 some items in the Road and Bridge Fund; and <br />WHEREAS, said items mentioned are a part of the same fund and the transfer from one <br />item to another item in the same fund and is not a transfer from one fund to another fund; <br />therefore, <br />BE IT RESOLVED THAT THERE IS HEREWITH TRANSFERRED THE SU K OF $5,200.00 from some <br />E <br />0 <br />1 <br />1 <br />0 <br />1 <br />1 <br />1 <br />