Resolution 221-1988
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Finance Department
RESOLUTION NO. 221-1988
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
1987-88, 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 1987-88 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Courthouse & Annexes,
Item #001-090200-519450-0, Insurance & Bonds,
The sum of $15,000.00,
Into Other Administrative Buildings,
Item #001-090300-519450-0,
Insurance & Bonds
Transfer from Courthouse & Annexes,
Item #001-090200-519120-0, Salaries,
The sum of $35,000.00,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from Parks & Beaches,
Item #001-092000-572120-0, Salaries,
The sum of $15,000.00,
Into Board of County Commissioners,
Item #001-01000-511410-0,
Communications
Transfer from General Revenue,
Item #001-920000-584990-0, Contingency,
The sum of $5,000.00,
Into Trauma Care,
Item #001-150300-526341-0,
Contractual Services - Health Council
Trauma Service - Request for Proposals
Transfer from General Revenue,
Item #001-920000-584990-0, Contingency,
The sum of $220.00,
Into Civil Defense,
Item #001-140100-525461-0,
Maintenance of Buildings
Transfer from General Revenue,
Item #001-920000-584990-0, Contingency,
The sum of $8,000.00,
Into Civil Defense,
Item #001-140100-525341-0,
Contractual Services - Building Lease
Transfer from General Revenue,
Item #001-920000-584990-0, Contingency,
The sum of $1,446.00,
Into Civil Defense,
Item #001-140100-525410-0,
Communications
Transfer from General Revenue,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Civil Defense,
Item #001-140100-525461-0,
Maintenance of Buildings
Transfer from General Revenue,
Item #001-920000-584990-0, Contingency,
The sum of $1,095.00,
Into Civil Defense,
Item #001-140100-525511-0,
Office Supplies (non-expendable)
Transfer from General Revenue,
Item #001-920000-584990-0, Contingency,
The sum of $1,700.00,
Into Civil Defense,
Item #001-140100-525430-0,
Utilities
Transfer from Nutrition C-I,
Item #001-188200-564120-87005, Salaries,
The sum of $3,836.62,
Into Nutrition C-II,
Item #001-188300-564120-87006,
Salaries
Transfer from Office of Fiscal Management,
Item #001-080003-513400-0, Travel,
The sum of $300.00,
Into County Administrator,
Item #001-080000-512400-0,
Travel
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Is1amorada Library,
Item #002-260005-571450-0, Insurance & Bonds,
The sum of $1,472.00,
Into Key West Library,
Item #002-260002-571450-0,
Insurance & Bonds
GROUP INSURANCE FUND
Transfer from Group Insurance,
Item #502-920000-584990-0, Res. for Contingency,
The sum of $5,500.00,
Into Group Insurance,
Item #502-330111-590342-0,
Metropolitan Settlement
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District,
Item #104-920000-584990-0, Res. for Contingency,
The sum of $10,000.00,
Into Pollution Control,
Item #104-097600-534462-0,
Maintenance of Equipment
2
TAX DISTRICT FUND #701
Transfer from Tax District 100-B,
Item #701-920000-584990-0, Contingency,
The sum of $480.00,
Into Big Coppitt Fire,
Item #701-143000-522347-0,
Contractual Services - Building Lease
Transfer from Tax District 100-B,
Item #701-920000-584990-0, Contingency,
The sum of $102.00,
Into Big Coppitt Fire,
Item #701-143000-522430-0,
Utilities
Transfer from Tax District 100-B,
Item #701-920000-584990-0, Contingency,
The sum of $163.00,
Into Big Coppitt Fire,
Item #701-143000-522410-0,
Communications
Transfer from Tax District 100-B,
Item #701-920000-584990-0, Contingency,
The sum of $37.00,
Into Big Coppitt Fire,
Item #701-143000-522511-0,
Office Supplies (non-expendable)
TAX DISTRICT FUND #702
Transfer from Tax District 2,
Item #702-920000-584990-0, Contingency,
The sum of $960.00,
Into Marathon Fire,
Item #702-143300-522347-0,
Contractual Services - Building Lease
Transfer from Tax District 2,
Item #702-920000-584990-0, Contingency,
The sum of $204.00,
Into Marathon Fire,
Item #702-143300-522430-0,
Utilities
Transfer from Tax District 2,
Item #702-920000-584990-0, Contingency,
The sum of $327.00,
Into Marathon Fire,
Item #702-143300-522410-0,
Communications
Transfer from Tax District 2,
Item #702-920000-584990-0, Contingency,
The sum of $73.00,
Into Marathon Fire,
Item #702-143300-522511-0,
Office Supplies (non-expendable)
TAX DISTRICT FUND #703
Transfer from Tax District 3,
Item #703-920000-584990-0, Contingency,
The sum of $320.00,
Into Conch Key Fire,
Item #703-143400-522347-0,
Contractual Services - Building Lease
3
Transfer from Tax District 3,
Item #703-920000-584990-0, Contingency,
The sum of $68.00,
Into Conch Key Fire,
Item #703-143400-522430-0,
Utilities
Transfer from Tax District 3,
Item #703-920000-584990-0, Contingency,
The sum of $109.00,
Into Conch Key Fire,
Item #703-143400-522410-0,
Communications
Transfer from Tax District 3,
Item #703-920000-584990-0, Contingency,
The sum of $24.00,
Into Conch Key Fire,
Item #703-143400-522511-0,
Office Supplies (non-expendable)
TAX DISTRICT FUND #704
Transfer from Tax District 4-B,
Item #704-920000-584990-0, Contingency,
The sum of $1,040.00,
Into Is1amorada Fire,
Item #704-143600-522347-0,
Contractual Services - Building Lease
Transfer from Tax District 4-B,
Item #704-920000-584990-0, Contingency,
The sum of $221.00,
Into Islamorada Fire,
Item #704-143600-522430-0,
Utilities
Transfer from Tax District 4-B,
Item #704-920000-584990-0, Contingency,
The sum of $354.00,
Into Islamorada Fire,
Item #704-143600-522410-0,
Communications
Transfer from Tax District 4-B,
Item #704-920000-584990-0, Contingency,
The sum of $79.00,
Into Islamorada Fire,
Item #704-143600-522511-0,
Office Supplies (non-expendable)
TAX DISTRICT FUND #705
Transfer from Tax District 5,
Item #705-920000-584990-0, Contingency,
The sum of $1,120.00,
Into Tavernier Fire,
Item #705-143700-522347-0,
Contractual Services - Building Lease
Transfer from Tax District 5,
Item #705-920000-584990-0, Contingency,
The sum of $238.00,
Into Tavernier Fire,
Item #705-143700-522430-0,
Utilities
4
Transfer from Tax District 5,
Item #705-920000-584990-0, Contingency,
The sum of $382.00,
Into Tavernier Fire,
Item #705-143700-522410-0,
Communications
Transfer from Tax District 5,
Item #705-920000-584990-0, Contingency,
The sum of $85.00,
Into Tavernier Fire,
Item #705-143700-522511-0,
Office Supplies (non-expendable)
TAX DISTRICT FUND #706
Transfer from Tax District 6,
Item #706-920000-584990-0, Contingency,
The sum of $534.96,
Into Tax District 6,
Item #706-001000-513516-0,
Commissions & Fees
Transfer from Tax District 6,
Item #706-920000-584990-0, Contingency,
The sum of $726.26,
Into Tax District 6,
Item #706-001000-513516-0,
Commissions & Fees
Transfer from Tax District 6,
Item #706-920000-584990-0, Contingency,
The sum of $960.00,
Into Key Largo Fire,
Item #706-143800-522347-0,
Contractual Services - Building Lease
Transfer from Tax District 6,
Item #706-920000-584990-0, Contingency,
The sum of $204.00,
Into Key Largo Fire,
Item #706-143800-522430-0,
Utilities
Transfer from Tax District 6,
Item #706-920000-584990-0, Contingency,
The sum of $327.00,
Into Key Largo Fire,
Item #706-143800-522410-0,
Communications
Transfer from Tax District 6,
Item #706-920000-584990-0, Contingency,
The sum of $73.00,
Into Key Largo Fire,
Item #706-143800-522511-0,
Office Supplies (non-expendable)
TAX DISTRICT FUND #708
Transfer from Tax District 100-C,
Item #708-920000-584990-0, Contingency,
The sum of $565.80,
Into Tax District 100-C,
Item #708-003000-513516-0,
Commissions & Fees
5
Transfer from Tax District 100-C,
Item #708-920000-584990-0, Contingency,
The sum of $1,200.00,
Into Sugar loaf Fire,
Item #708-143100-522347-0,
Contractual Services - Building Lease
Transfer from Tax District 100-C,
Item #708-920000-584990-0, Contingency,
The sum of $255.00,
Into Sugar10af Fire,
Item #708-143100-522430-0,
Utilities
Transfer from Tax District 100-C,
Item #708-920000-584990-0, Contingency,
The sum of $409.00,
Into Sugar10af Fire,
Item #708-143100-522410-0,
Communications
Transfer from Tax District 100-C,
Item #708-920000-584990-0, Contingency,
The sum of $91.00,
Into Sugar10af Fire,
Item #708-143100-522511-0,
Office Supplies (non-expendable)
TAX DISTRICT FUND #709
Transfer from Tax District 100-D,
Item #709-920000-584990-0, Contingency,
The sum of $880.00,
Into Big Pine Fire,
Item #709-143200-522347-0,
Contractual Services - Building Lease
Transfer from Tax District 100-D,
Item #709-920000-584990-0, Contingency,
The sum of $187.00,
Into Big Pine Fire,
Item #709-143200-522430-0,
Utilities
Transfer from Tax District 100-D,
Item #709-920000-584990-0, Contingency,
The sum of $300.00,
Into Big Pine Fire,
Item #709-143200-522410-0,
Communications
Transfer from Tax District 100-D,
Item #709-920000-584990-0, Contingency,
The sum of $67.00,
Into Big Pine Fire,
Item #709-143200-522511-0,
Office Supplies (non-expendable)
TAX DISTRICT FUND #710
Transfer from Tax District 4-A,
Item #710-920000-584990-0, Contingency,
The sum of $240.00,
Into Layton Fire,
Item #710-144000-522347-0,
Contractual Services - Building Lease
6
Transfer from Tax District 4-A,
Item #710-920000-584990-0, Contingency,
The sum of $51.00,
Into Layton Fire,
Item #710-144000-522430-0,
Utilities
Transfer from Tax District 4-A,
Item #710-920000-584990-0, Contingency,
The sum of $82.00,
Into Layton Fire,
Item #710-144000-522410-0,
Communications
Transfer from Tax District 4-A,
Item #710-920000-584990-0, Contingency,
The sum of $18.00,
Into Layton Fire,
Item #710-144000-522511-0,
Office Supplies (non-expendable)
TAX DISTRICT FUND #711
Transfer from Tax District I-A,
Item #711-920000-584990-0, Contingency,
The sum of $125.18,
Into Tax District I-A,
Item #711-000100-513516-0,
Commissions & Fees
Transfer from Tax District I-A,
Item #711-920000-584990-0, Contingency,
The sum of $694.10,
Into Tax District I-A,
Item #711-000100-513516-0,
Commissions & Fees
Transfer from Tax District 100-A,
Item #711-920000-584990-0, Contingency,
The sum of $800.00,
Into Stock Island Fire,
Item #711-143900-522347-0,
Contractual Services - Building Lease
Transfer from Tax District 100-A,
Item #711-920000-584990-0, Contingency,
The sum of $170.00,
Into Stock Island Fire,
Item #711-143900-522430-0,
Utilities
Transfer from Tax District 100-A,
Item #711-920000-584990-0, Contingency,
The sum of $272.00,
Into Stock Island Fire,
Item #711-143900-522410-0,
Communications
Transfer from Tax District 100-A,
Item #711-920000-584990-0, Contingency,
The sum of $61.00,
Into Stock Island Fire,
Item #711-143900-522511-0,
Office Supplies (non-expendable)
7
TAX DISTRICT FUND #716 - PLANNING, BUILDING & ZONING
Transfer from Tax District 716,
Item #716-920000-584990-0, Contingency,
The sum of $8,000.00,
Into Code Enforcement,
Item #716-100500-524343-0,
Contractual Services - Building Lease
Transfer from Tax District 716,
Item #716-920000-584990-0, Contingency,
The sum of $2,062.00,
Into Code Enforcement,
Item #716-100500-524410-0,
Communications
Transfer from Tax District 716,
Item #716-920000-584990-0, Contingency,
The sum of $1,846.00,
Into Code Enforcement,
Item #716-100500-524511-0,
Office Supplies (non-expendable)
Transfer from Tax District 716,
Item #716-920000-584990-0, Contingency,
The sum of $1,700.00,
Into Code Enforcement,
Item #716-100500-524430-0,
Utilities
TAX DISTRICT FUND #717
Transfer from Unincorporated Parks & Beaches,
Item #717-920000-584990-0, Contingency,
The sum of $260.00,
Into Unincorporated Parks & Beaches,
Item #717-920001-572462-0,
Maintenance of Equipment
TOURIST DEVELOPMENT COUNCIL
Transfer from Promotional,
Item #107-110200-559470-0, Res. for Prom. Adv.,
The sum of $157.08,
Into Promotional,
Item #107-110200-559465-0,
Fla. Int'l. Tourist Advisory Committee
Transfer from Promotional,
Item #107-110200-559470-0, Res. for Prom. Adv.,
The sum of $5,443.23,
Into Promotional,
Item #107-110200-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #107-110200-559470-0, Res. for Prom. Adv.,
The sum of $12,278.25,
Into Promotional,
Item #107-110200-559441-0,
Fall Promotion
Transfer from Promotional,
Item #107-110200-559470-0, Res. for Prom. Adv.,
The sum of $510.00,
Into Promotional,
Item #107-110200-559468-0,
Welcome Center Information Specialists
8
Transfer from Promotional,
Item #107-110200-559470-0, Res. for Prom. Adv.,
The sum of $27.11,
Into Promotional,
Item #107-110200-559432-0,
Marketing Strategy Seminar
Transfer from Events,
Item #108-110300-559471-0, Reserve for Events,
The sum of $5,000.00,
Into Events,
Item #108-110300-559423-0,
Underwater Music Festival
Transfer from Events,
Item #108-110300-559471-0, Reserve for Events,
The sum of $18,100.00,
Into Events,
Item #108-110300-559407-0,
Lower Keys Food Fest & Raft Race
Transfer from Promotional,
Item #108-110200-559470-0, Res. for Prom. Adv.,
The sum of $960.57,
Into Promotional,
Item #108-110200-559428-0,
Conch Key in Tallahassee
Transfer from Promotional,
Item #108-110200-559470-0, Res. for Prom. Adv.,
The sum of $27.72,
Into Promotional,
Item #108-110200-559465-0,
Fla. Int'l. Tourist Advisory Committee
Transfer from Promotional,
Item #108-110200-559470-0, Res. for Prom. Adv.,
The sum of $2,166.75,
Into Promotional,
Item #108-110200-559441-0,
Fall Promotion
Transfer from Promotional,
Item #108-110200-559470-0, Res. for Prom. Adv.,
The sum of $90.00,
Into Promotional,
Item #108-110200-559468-0,
Welcome Center Information Specialists
Transfer from Promotional,
Item #108-110200-559470-0, Res. for Prom. Adv.,
The sum of $4.78,
Into Promotional,
Item #108-110200-559432-0,
Marketing Strategy Seminar
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $1,600.95,
Into Promotional,
Item #109-110200-559428-0,
Conch Key in Tallahassee
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $46.20,
Into Promotional,
Item #109-110200-559465-0,
Fla. Int'l. Tourist Advisory Committee
9
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $3,611.25,
Into Promotional,
Item #109-110200-559441-0,
Fall Promotion
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $150.00,
Into Promotional,
Item #109-110200-559468-0,
Welcome Center Information Specialists
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $7.97,
Into Promotional,
Item #109-110200-559432-0,
Marketing Strategy Seminar
Transfer from Events,
Item #110-110300-559471-0, Reserve for Events,
The sum of $2,500.00,
Into Events,
Item #110-110300-559455-0,
Upper Keys Shark Tournament
Transfer from Events,
Item #110-110300-559471-0, Reserve for Events,
The sum of $15,500.00,
Into Events,
Item #110-110300-559449-0,
World Cup Spring Race/Is1amorada
Transfer from Promotional,
Item #110-110200-559470-0, Res. for Prom. Adv.,
The sum of $1,067.30,
Into Promotional,
Item #110-110200-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #110-110200-559470-0, Res. for Prom. Adv.,
The sum of $30.80,
Into Promotional,
Item #110-110200-559465-0,
Fla. Int'l. Tourist Advisory Committee
Transfer from Promotional,
Item #110-110200-559470-0, Res. for Prom. Adv.,
The sum of $2,407.50,
Into Promotional,
Item #110-110200-559441-0,
Fall Promotion
Transfer from Promotional,
Item #110-110200-559470-0, Res. for Prom. Adv.,
The sum of $100.00,
Into Promotional,
Item #110-110200-559468-0,
Welcome Center Information Specialists
Transfer from Promotional,
Item #110-110200-559470-0, Res. for Prom. Adv.,
The sum of $5.32,
Into Promotional,
Item #110-110200-559432-0,
Marketing Strategy Seminar
10
Transfer from Events,
Item #111-110300-559471-0, Reserve for Events,
The sum of $2,500.00,
Into Events,
Item #111-110300-559449-0,
Upper Keys Shark Tournament
Transfer from Promotional,
Item #111-110200-559470-0, Res. for Prom. Adv.,
The sum of $1,600.95,
Into Promotional,
Item #111-110200-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #111-110200-559470-0, Res. for Prom. Adv.,
The sum of $46.20,
Into Promotional,
Item #111-110200-559465-0,
Fla. Int'l. Tourist Advisory Committee
Transfer from Promotional,
Item #111-110200-559470-0, Res. for Prom. Adv.,
The sum of $3,611.25,
Into Promotional,
Item #111-110200-559441-0,
Fall Promotion
Transfer from Promotional,
Item #111-110200-559470-0, Res. for Prom. Adv.,
The sum of $150.00,
Into Promotional,
Item #111-110200-559468-0,
Welcome Center Information Specialists
Transfer from Promotional,
Item #111-110200-559470-0, Res. for Prom. Adv.,
The sum of $7.97,
Into Promotional,
Item #111-110200-559432-0,
Marketing Strategy Seminar
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 special meeting of said Board held
on the 7th day of June, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By&.r:?r/... ~
MA / CHAIRMAN
(SEAL)
ATTEST :DANNX 1... KOLHAGE, Clerk
11
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