Resolution 105-1986
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Finance Department
RESOLUTION NO, 105 -1986
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County
Commissioners of Monroe County, Florida, to make budgeted
transfers set up in the Monroe County Budget for the year
1985-86, and to create new items under said budget, now,
therefore,
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1985-86 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
CAPITAL PROJECTS FUND
Transfer from Jackson Square,
Item #301-383002-523993-0, Reserve for Contingency,
The sum of $1,770.00,
Into Jackson Square
Item #301-383002-523621-0,
Pre-construction
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,500.00,
Into Key Colony Beach,
Item #001-010200-511810-0,
Renovations
TAX DISTRICT #705
Transfer from Tax District #5,
Item #705-920000-584990-0, Contingency,
The sum of $20.00,
Into Tavernier Ambulance,
Item #705-142500-526512-0,
Medicine and Drugs
TAX DISTRICT #716
Transfer from Contingency,
Item #716-920000-584990-0, Contingency,
The sum of $6,000,00,
Into Building Department,
Item #716-100200-524340-0,
Contractual Services
TOURIST DEVELOPMENT COUNCIL
Transfer from Administrative,
Item #106-110400-559344-0, Unappropriated Adm, Funds,
The sum of $1,000,00,
Into Administrative,
Item #106-110400-559345-0,
Computer Software
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $20,960,00,
Into Cultural,
Item #106-110303-559419-0,
Federation of Fishing Tournaments
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $7,350.00,
Into Cultural,
Item #106-110301-559420-0,
Conch Republic Days
Transfer from Promotional,
Item #106-110203-559470-0, Reserve for Promotional Adv"
The sum of $20,000,00,
Into Promotional,
Item #106-110203-559494-0,
Sinking of Thunderbolt
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv"
The sum of $10,000.00,
Into Promotional,
Item #106-110204-559480-0,
Promotional Advertising
Transfer from Promotional,
Item #106-110205-559470-0, Reserve for Promotional Adv.,
The sum of $10,000,00,
Into Promotional,
Item #106-110205-559480-0,
Promotional Advertising
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv.,
The sum of $2,450,00,
Into Promotional,
Item #106-110201-559406-0,
Key Lime Pie Promotions
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv.,
The sum of $300,00,
Into Promotional,
Item #106-110202-559406-0,
Key Lime Pie Promotions
Transfer from Promotional,
Item #106-110203-559470-0, Reserve for Promotional Adv.,
The sum of $800,00,
Into Promotional,
Item #106-110203-559406-0,
Key Lime Pie Promotions
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $650.00,
Into Promotional,
Item #106-110204-559406-0,
Key Lime Pie Promotions
2
Transfer from Promotional,
Item #106-110205-559470-0, Reserve for Promotional Adv.,
The sum of $800,00,
Into Promotional,
Item #106-110205-559406-0,
Key Lime Pie Promotions
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv"
The sum of $4,900,00,
Into Promotional,
Item #106-110201-559488-0,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv, ,
The sum of $600,00,
Into Promotional,
Item #106-110202-559488-0,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110203-559470-0, Reserve for Promotional Adv.,
The sum of $1,600,00,
Into Promotional,
Item #106-110203-559488-0,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $1,300.00,
Into Promotional,
Item #106-110204-559488-0,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110205-559470-0, Reserve for Promotional Adv"
The sum of $1,600.00,
Into Promotional,
Item #106-110205-559488-0,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv.,
The sum of $4,900,00,
Into Promotional,
Item #106-110201-559489-0,
Mail Fulfillment Trade
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv.,
The sum of $600,00,
Into Promotional,
Item #106-110202-559489-0,
Mail Fulfillment Trade
Transfer from Promotional,
Item #106-110203-559470-0, Reserve for Promotional Adv"
The sum of $1,600.00,
Into Promotional,
Item #106-110203-559489-0,
Mail Fulfillment Trade
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $1,300.00,
Into Promotional,
Item #106-110204-559489-0,
Mail Fulfillment Trade
3
, .
Transfer from Promotional,
Item #106-110205-559470-0, Reserve for Promotional Adv.,
The sum of $1,600.00,
Into Promotional,
Item #106-110205-559489-0,
Mail Fulfillment Trade
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv, ,
The sum of $7,350.00,
Into Promotional,
Item #106-110201-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv"
The sum of $900,00,
Into Promotional,
Item #106-110202-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110203-559470-0, Reserve for Promotional Adv.,
The sum of $2,400.00,
Into Promotional,
Item #106-110203-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv"
The sum of $1,950,00,
Into Promotional,
Item #106-110204-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110205-559470-0, Reserve for Promotional Adv.,
The sum of $2,400,00,
Into Promotional,
Item #106-110205-559490-0,
Trade Shows
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board of said Board be and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinafter set
forth.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the 4th day of April, A,D. 1986,
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By _~u...l", :,__~ "-...~
Mayor/Chairman ,
(SEAL)
Attest: DANNY L. J.{OLHAGE, ~lerk
BY
~fLry'JO./
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