Resolution 185-1990
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.90 MAR 14 P4 :11
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RESOLUTION NO. 185 -19 90
RESOLUTION TRANSFERRING FUNDS.
WHEREAS, it is necessary Ior the Board OI County Commissioners
OI Monroe County, Florida, to make budgeted transIers set up in the
Monroe County Budget Ior Iiscal year 1988-1989 and to create new
items under said budget, now, thereIore.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that the budgeted transIers previously set up in
the amounts hereinaIter set Iorth be transIerred to and Irom the
Iollowing accounts:
TransIer Irom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum OI $ 128.33
Into PROMOTIONAL & ADVERTISING
Item #110-110200-559-428
CONCH DAY IN TALLAHASSE
TransIer Irom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum OI $ 375.00
Into PROMOTIONAL & ADVERTISING
Item #110-110200-559-437
ARTS EXPLO BROCHURES
TransIer Irom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum OI $ 21,011.39
Into PROMOTIONAL & ADVERTISING
Item #110-110200-559-480
PROMOTIONAL ADVERTISING
TransIer Irom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum OI $ 3,361.21
Into PROMOTIONAL & ADVERTISING
Item #110-110200-559-489
MAIL FULFILLMENT - TRADE
TransIer Irom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum OI $ 1.193.65
Into PROMOTIONAL & ADVERTISING
Item #110-110200-559-490
TRADE SHOWS
TransIer Irom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum OI $ 1,230.00
Into PROMOTIONAL & ADVERTISING
Item #110-110200-559-499
ORANGE BOWL FLOAT
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Transxer xrom EVENTS
Item # 110-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 2,285.97
Into EVENTS
Item #110-110300-559-435
MAIL FULFILLMENT CONSUMER
Transxer xrom EVENTS
Item # 110-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 2,953.13
Into EVENTS
Item #110-110300-559-482
PUBLIC RELATIONS FEES
Transxer xrom EVENTS
Item # 110-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 2,565.28
Into EVENTS
Item #110-110300-559-484
PUBLIC RELATIONS EXPENSES
Transxer xrom ADMINISTRATIVE
Item # 110-110400-559-344, RESERVES FOR ADMINISTRATIVE
The sum ox $ 25.06
Into ADMINISTRATIVE
Item #110-110400-559-341
ADMINISTRATIVE ADVERTISING
Transxer xrom ADMINISTRATIVE SERVICES
Item # 110-110400-559-541, DUES & MEMBERSHIPS
The sum ox $ 4.57
Into ADMINISTRATIVE
Item #110-110400-559-341
ADMINISTRATIVE ADVERTISING
Transxer xrom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 201.60
Into ADMINISTRATIVE
Item #110-110400-559-341
ADMINISTRATIVE ADVERTISING
Transxer xrom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 283.58
Into ADMINISTRATIVE
Item #110-110400-559-342
BOARD MEMBER TRAVEL
Transxer xrom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 4,643.86
Into ADMINISTRATIVE
Item #110-110400-559-343
CONTRACT URAL SERVICES
Transxer xrom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 7.50
Into ADMINISTRATIVE
Item #110-110400-559-345
COMPUTER SOFTWARE
Transxer xrom PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 2.37
Into ADMINISTRATIVE
Item #110-110400-559-410
COMMUNICATIONS
Transfer from PROMOTIONAL ADVERTISING
Item # 110-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 14.25
Into ADMINISTRATIVE
Item #110-110400-559-440
EQUIP. MAINTENANCE & RENTAL
Transfer from 3RD CENT RESERVES
Item # 110-110501-559-990, ADMINISTRATIVE RESERVES, 3RD CENT
The sum of $ 287.63
Into 3RD CENT
Item #110-110501-559-385
CONTRACTUAL SERVICES
Transfer from 3RD CENT RESERVES
Item # 110-110501-559-990, ADMINISTRATIVE RESERVES, 3RD CENT
The sum of $ 5.10
Into 3RD CENT
Item #110-110501-559-391
EQUIP. MAINTENANCE & RENTAL
Transfer from 3RD CENT RESERVES
Item # 110-110501-559-990, ADMINISTRATIVE RESERVES, 3RD CENT
The sum of $ 104.55
Into 3RD CENT
Item #110-110501-559-394
COMPUTER SOFTWARE
Transfer from PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 5,892.86
Into PROMOTIONAL
Item #111-110200-559-480
PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 1,840.83
Into PROMOTIONAL
Item #111-110200-559-489
MAIL FULFILLMENT TRADE
Transfer from PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 555.64
Into PROMOTIONAL
Item #111-110200-559-490
TRADE SHOWS
Transfer from PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 820.00
Into PROMOTIONAL
Item #111-110200-559-499
ORANGE BOWL FLOAT
Transfer from EVENTS
Item # 111-110300-559-471, RESERVES FOR EVENTS
The sum of $ 1,402.67
Into EVENTS
Item #111-110300-559-482
PUBLIC RELATIONS FEES
Transfer from EVENTS
Item # 111-110300-559-452, JACK WILCOX MEMORIAL RACE
The sum of $ 563.03
Into EVENTS
Item #111-110300-559-482
PUBLIC RELATIONS FEES
Transxer xrom EVENTS
Item # 111-110300-559-452, JACK WILCOX MEMORIAL RACE
The sum ox $ 1,479.41
Into EVENTS
Item #111-110300-559-484
PUBLIC RELATIONS EXPENSES
Transxer xrom PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 250.00
Into PROMOTIONAL
Item #111-110200-559-437
ARTS EXPLO BROCHURE
Transxer xrom ADMINISTRATIVE SERVICES
Item # 111-110400-559-344, RESERVES FOR ADMINISTRATIVE
The sum ox $ 38.10
Into ADMINISTRATIVE
Item #111-110400-559-341
ADMINISTRATIVE ADVERTISING
Transxer xrom PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 71.98
Into ADMINISTRATIVE
Item #111-110400-559-341
ADMINISTRATIVE ADVERTISING
Transxer xrom PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 3,095.91
Into ADMINISTRATIVE
Item #111-110400-559-343
CONTRACTURAL SERVICES
Transxer xrom PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 5.00
Into ADMINISTRATIVE
Item #111-110400-559-345
COMPUTER SOFTWARE
Transxer xrom PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum ox $ 8.82
Into ADMINISTRATIVE
Item #111-110400-559-440
EQUIP. MAINTENANCE & RENTAL
Transxer xrom 3RD CENT RESERVES
Item # 111-110501-559-990, ADMINISTRATIVE RESERVES, 3RD CENT
The sum ox $ 191.75
Into 3RD CENT
Item #111-110501-559-385
CONTRACTURAL SERVICES
Transxer xrom 3RD CENT RESERVES
Item # 111-110501-559-990, ADMINISTRATIVE RESERVES, 3RD CENT
The sum ox $ 3.11
Into 3RD CENT
Item #111-110501-559-391
EQUIP. MAINTENANCE & RENTAL
Transxer xrom 3RD CENT RESERVES
Item # 111-110501-559-990, ADMINISTRATIVE RESERVES, 3RD CENT
The sum ox $ 68.45
Into 3RD CENT
Item #111-110501-559-394
COMPUTER SOFTWARE
Transfer from ADMINISTRATIVE SERVICES
Item # 111-110400-559-410, COMMUNICATIONS
The sum of $ 6.52
Into ADMINISTRATIVE
Item #111-110400-559-342
BOARD MEMBERS TRAVEL
Transfer from PROMOTIONAL ADVERTISING
Item # 111-110200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 103.64
Into ADMINISTRATIVE
Item #111-110400-559-342
BOARD MEMBERS TRAVEL
Transfer from ADMINISTRATIVE SERVICES
Item # 111-110400-559-541, DUES & MEMBERSHIPS
The sum of $ 63.67
Into ADMINISTRATIVE
Item #111-110400-559-342
BOARD MEMBERS TRAVEL
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk ox the
Board be and he is hereby authorized to take the necessary action to
exxect the transxer ox xunds heretoxore set xorth.
PASSED AND ADOPTED by the Board ox County Commissioners ox
Monroe County, Florida, at a regular meeting ox said Board held on
the _~j___ day oX__~J:~________' A.D. 19~~.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
of-L~R
BY: -___
-------------------- ---
MAYOR/CHAIRMAN
(SEAL)
DANN;l L. KOLEAGEl gJerk.
ATTEST: ". -' .--
~~L
CLERK
~L__
APPROVED BY:
COUNTY ADMINISTRATOR
----~~~~ST~~IRECTOR-----
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