Resolution 038-1987
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Finance Department
RESOLUTION NO. 038-1987
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
Transfer from Reserves,
Item #301-920000-585991-0, Contingency Reserves,
The sum of $586.59,
Into P.K. Gov't. Center/Tax Collector/Prop. App.,
Item #301-700100-513622-0,
Architect/Engineering
Transfer from Reserves,
Item #301-920000-585991-0, Contingency Reserves,
The sum of $983.33,
Into P.K. Gov't. Center/Supervisor of Elections,
Item #301-700101-513622-0,
Architect/Engineering
CARD SOUND BRIDGE
Transfer from Reserves,
Item #401-920000-585990-0, Contingency Reserves,
The sum of $2,585.04,
Into Card Sound Bridge,
Item #401-320100-541515-0,
Advertising
GENERAL REVENUE FUND
Transfer from Fire & Ambulance Districts,
Item #001-000000-381200-00000, for EMS Services,
The sum of $7,951.64,
Into General Revenue Fund,
Item #001-000000-389002-0,
Cash Balance
Transfer from Fire & Ambulance Districts,
Item #001-000000-381400-00000, for Fire Marshal Services,
The sum of $1,916.09,
Into General Revenue Fund,
Item #001-000000-389002-0,
Cash Balance
Transfer from Baker Act Transportation,
Item #001-160800-563341-0, Contractual Services,
The sum of $427.53,
Into Baker Act Services,
Item #001-160100-563340-0,
Contractual Services
Transfer from County Home,
Item #001-180300-564491-0, Food & Dietary
The sum of $5,428.32,
Into Welfare Administration,
Item #001-180100-562120-0,
Salaries
Transfer from County Home,
Item #001-180300-564491-0, Food & Dietary
The sum of $868.60,
Into Welfare Administration,
Item #001-180100-562220-0,
Retirement
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $3,611.00,
Into Legal Aid,
Item #001-210000-564340-0,
Contractual Services
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $164.00,
Into Museums,
Item #001-220000-564340-0,
Contractual Services
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $25,728.78,
Into Key West Animal Shelter,
Item #001-401000-519990-0000,
Prior Year Refunds
Transfer from Microfilm,
Item #001-020300-519120-0, Salaries,
The sum of $2,975.17,
Into Electronic Recording,
Item #001-020600-516120-0,
Salaries
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $4,807.51,
Into Circuit Court,
Item #001-060100-516120-0,
Salaries
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $420.00,
Into Circuit Court,
Item #001-060100-516130-0,
Salaries Non-payroll
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $692.83,
Into Circuit Court,
Item #001-060100-516220-0,
Retirement
2
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $400.00,
Into Circuit Court,
Item #001-060100-516240-0,
Workmen's Compensation
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $26.32,
Into Circuit Court,
Item #001-060100-516260-0,
Medicare
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $18.70,
Into Circuit Court,
Item #001-060100-516340-0,
Contractual Services
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $59.04,
Into Circuit Court,
Item #001-060100-516440-0,
Rentals
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $70.00,
Into Circuit Court,
Item #001-060100-516541-0,
Dues
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $1,745.32,
Into Circuit Court,
Item #001-060100-516640-0,
Capital Outlay
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $221.25,
Into Circuit Court,
Item #001-060100-516440-0,
Rentals
Transfer from Medical Examiner,
Item #001-130000-527340-0, Contractual Services,
The sum of $610.00,
Into Circuit Court,
Item #001-060100-516462-0,
Maintenance of Equipment
1965 BUILDING CERTIFICATES
Transfer from Reserves,
Item #201-920000-584991-0, Reserves,
The sum of $706,133.00,
Into General Fund,
Item #201-920000-581918-0,
Transfer to General Fund
3
MUNICIPAL SERVICE DISTRICT 104
Transfer from Reserves,
Item #104-920000-584990-0, Contingency Reserves,
The sum of $7,021.85,
Into Municipal Service District,
Item #104-097200-534120-0,
Salaries
Transfer from Reserves,
Item #104-920000-584990-0, Contingency Reserves,
The sum of $643.20,
Into Municipal Service District,
Item #104-097200-534220-0,
Retirement
Transfer from Reserves,
Item #104-920000-584990-0, Contingency Reserves,
The sum of $625.68,
Into Municipal Service District,
Item #104-097200-534521-0,
Gasoline
MUNICIPAL SERVICE DISTRICT 105
Transfer from Reserves - Dept Service,
Item #105-920000-584990-0, Reserves,
The sum of $48,400.00,
Into Municipal Service District,
Item #105-098200-534620-0,
Improvement to Key Largo
Transfer from Reserves - Dept Service,
Item #105-920000-584990-0, Reserves,
The sum of $48,400.00,
Into Municipal Service District,
Item #105-098200-534621-0,
Improvement to Long Key
Transfer from Reserves - Dept Service,
Item #105-920000-584990-0, Reserves,
The sum of $30,430.00,
Into Municipal Service District,
Item #105-098200-534622-0,
Improvement to Long Key
TAX DISTRICT #701
Transfer from Tax District #701,
Item #701-910200-581918-0, Transfer to General Revenue,
The sum of $1,460.31,
Into General Revenue,
Item #710-920000-584990-0,
Reserves for Contingency
TAX DISTRICT #702
Transfer from Tax District #702,
Item #702-920000-584990-0, Contingency,
The sum of $1,785.64,
Into Tax District #702,
Item #702-910200-581918-0,
Transfer to General Revenue
4
TAX DISTRICT #703
Transfer from Tax District #703,
Item #703-910200-581918-0, Transfer to General Revenue,
The sum of $1,826.59,
Into Tax District #703,
Item #703-920000-584990-0,
Reserve for Contingency
TAX DISTRICT #704
Transfer from Tax District #704,
Item #704-920000-584990-0, Reserves for Contingency,
The sum of $5,542.73,
Into Tax District #704,
Item #704-910200-581918-0,
Transfer to General Fund
Transfer from Tax District #704,
Item #704-920000-584990-0, Contingency,
The sum of $1,994.68,
Into Tax District #704,
Item #704-921000-519990-0,
Refund Prior Year
TAX DISTRICT #705
Transfer from Tax District #705,
Item #705-910200-581918-0, Transfer to General Fund,
The sum of $8,281.61,
Into Tax District #705,
Item #705-920000-584990-0,
Reserve for Contingency
Transfer from Tax District #705,
Item #705-920000-584990-0, Contingency,
The sum of $45.00,
Into Tax District #705,
Item #705-921000-519990-0,
Refunds Prior Year
TAX DISTRICT #706
Transfer from Tax District #706,
Item #706-910200-581918-0, Transfer to General Fund,
The sum of $15,449.34,
Into Tax District #706,
Item #706-920000-584990-0,
Reserve for Contingency
Transfer from Tax District #706,
Item #706-920000-584990-0, Contingency,
The sum of $25.00,
Into Tax District #706,
Item #706-921000-519990-0,
Refunds Prior Year
TAX DISTRICT #707
Transfer from Tax District #707,
Item #707-910200-581918-0, Transfer to General Fund,
The sum of $294.00,
Into Tax District #707,
Item #707-920000-584990-0,
Reserve for Contingency
5
Transfer from Tax District #707,
Item #707-002000-522516-0, Commissions & Fees,
The sum of $20.95,
Into Tax District #707,
Item #707-002000-513516-0,
Commissions & Fees
TAX DISTRICT #708
Transfer from Tax District #708,
Item #708-920000-584990-0, Reserves for Contingency,
The sum of $3,325.67,
Into Tax District #708,
Item #708-910200-581918-0,
Transfer to General Fund
TAX DISTRICT #709
Transfer from Tax District #709,
Item #709-920000-584990-0, Reserves for Contingency,
The sum of $7,365.64,
Into Tax District #709,
Item #708-910200-581918-0,
Transfer to General Fund
Transfer from Tax District #709,
Item #709-920000-584990-0, Reserves for Contingency,
The sum of $2,999.53,
Into Tax District #709,
Item #709-142300-526340-0,
Contractual Services (Fishermens Hospital)
TAX DISTRICT #710
Transfer from Tax District #710,
Item #710-920000-584990-0, Reserves for Contingency,
The sum of $1,201.96,
Into Tax District #710,
Item #710-910200-581918-0,
Transfer to General Fund
TAX DISTRICT #711
Transfer from Tax District #711,
Item #711-910200-581918-0, Transfer to General Fund,
The sum of $1,777.52,
Into Tax District #711,
Item #711-920000-584990-0,
Reserve for Contingency
TAX DISTRICT #716
Transfer from Tax District #716,
Item #716-100100-515120-0, Salaries,
The sum of $44,743.15,
Into Planning,
Item #716-100100-515120-0,
Salaries
Transfer from Tax District #716,
Item #716-100201-524120-0, Salaries,
The sum of $18,583.06,
Into Building Department,
Item #716-100200-524120-0,
Salaries
6
Transfer from Tax District #716,
Item #716-920000-584990-0, Contingency,
The sum of $11,084.25,
Into Building Department,
Item #716-100200-524120-0,
Salaries
TOURIST DEVELOPMENT COUNCIL
Transfer from District II,
Item #106-110202-559498-0, Hemingway Days,
The sum of $36.00,
Into District II, Promotional,
Item #106-110202-559480-0,
District II - Promotional Adv.
Transfer from District III,
Item #106-110303-559471-0, Cultural,
The sum of $285.07,
Into District III - Cultural,
Item #106-110303-559482-0,
P.R. Fees
Transfer from District III,
Item #106-110303-559471-0, Cultural,
The sum of $410.00,
Into District III - Cultural,
Item #106-110303-559488-0,
Fine Arts Council
Transfer from District III,
Item #106-110303-559471-0, Cultural,
The sum of $323.69,
Into District III,
Item #106-110303-559491-0,
Tennessee Williams Arts Center
Transfer from District IV,
Item #106-110304-559471-0, Reserves,
The sum of $410.00,
Into District IV,
Item #110304-559488-0,
Fine Arts Council
Transfer from District V,
Item #106-110305-559471-0, Reserves,
The sum of $285.07,
Into District V - Cultural,
Item #106-110305-559482-0,
P.R. Fees
Transfer from District V,
Item #106-110305-559471-0, Reserves,
The sum of $410.00,
Into District V - Cultural,
Item #106-110305-559488-0,
Fine Arts Council
Transfer from District V,
Item #106-110305-559471-0, Reserves,
The sum of $323.69,
Into District V - Cultural,
Item #106-110305-559491-0,
Tennessee Williams Arts Center
Transfer from Administrative Services,
Item #106-110400-559341-0, Administrative Adv.,
The sum of $20.00,
Into Administrative Services,
Item #106-110400-559345-0,
Computer Software
7
Transfer from District II,
Item #106-110202-559470-0, Reserves,
The sum of $4,480.55,
Into District II,
Item #106-110202-559417-0,
Spring TV Promotions
Transfer from District II,
Item #106-110202-559470-0, Reserves,
The sum of $13,948.08,
Into District II,
Item #106-110202-559480-0,
Promotional Advertising
Transfer from District II,
Item #106-110202-559470-0, Reserves,
The sum of $1,980.08,
Into District II,
Item #106-110202-559436-0,
Summer TV Promotions
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $657.00,
Into District II,
Item #106-110202-559436-0,
Summer TV Promotions
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $284.87,
Into District II,
Item #106-110202-559413-0,
Fantasy Fest
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $265.84,
Into District II,
Item #106-110202-559414-0,
Kate Was a Miss
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $70.00,
Into District II,
Item #106-110202-559416-0,
WPBT-2 Promotion
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $100.00,
Into District II,
Item #106-110202-559435-0,
Statute of Liberty
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $23.92,
Into District II,
Item #106-110202-559485-0,
Florida State Fair
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $1,845.72,
Into District II,
Item #106-110202-559488-0,
Mail Fulfillment - Consumer
8
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $1,158.32,
Into District II,
Item #106-110202-559491-0,
P.R. Fees
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $371.64,
Into District II,
Item #106-110202-559490-0,
Trade Shows
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $316.72,
Into District II,
Item #106-110202-559492-0,
P.R. Expense
Transfer from District II,
Item #106-110202-559408-0, District Brochures,
The sum of $636.53,
Into District II,
Item #110202-559493-0,
Production
Transfer from District II,
Item #106-110202-559406-0, Key Lime Pie Production,
The sum of $230.77,
Into District II,
Item #110202-559493-0,
Production
Transfer from District II,
Item #106-110202-559498-0, Hemingway Days,
The sum of $169.51,
Into District II,
Item #110202-559640-0,
Capital Outlay - Mail Fulfillment
Transfer from District III,
Item #106-110203-559470-0, Reserves,
The sum of $6,159.41,
Into District III,
Item #110203-559417-0,
Spring TV Promotions
Transfer from District III,
Item #106-110203-559470-0, Reserves,
The sum of $4,098.16,
Into District III,
Item #110203-559480-0,
Promotional Advertising
Transfer from District III,
Item #106-110203-559470-0, Reserves,
The sum of $1,260.04,
Into District III,
Item #110203-559436-0,
Summer TV Promotion
Transfer from District III,
Item #106-110203-559470-0, Reserves,
The sum of $222.13,
Into District III,
Item #110203-559488-0,
Mail Fulfillment - Consumer
9
Transfer from District III,
Item #106-110203-559493-0, Production,
The sum of $60.02,
Into District III,
Item #110203-559488-0,
Mail Fulfillment - Consumer
Transfer from District III,
Item #106-110203-559493-0, Production,
The sum of $142.44,
Into District III,
Item #110203-559413-0,
Fantasy Fest
Transfer from District III,
Item #106-110203-559493-0, Production,
The sum of $132.92,
Into District III,
Item #110203-559414-0,
Kate Was a Miss
Transfer from District III,
Item #106-110203-559493-0, Production,
The sum of $50.00,
Into District III,
Item #110203-559435-0,
Statute of Liberty
Transfer from District III,
Item #106-110203-559493-0, Production,
The sum of $579.93,
Into District III,
Item #110203-559491-0,
P.R. Fees
Transfer from District III,
Item #106-110203-559493-0, Production,
The sum of $9.21,
Into District III,
Item #110203-559640-0,
Capital Outlay - Mail Fulfillment
Transfer from District IV,
Item #106-110204-559470-0, Reserves,
The sum of $6,646.50,
Into District IV,
Item #106-110204-559417-0,
Spring TV Promotion
Transfer from District V,
Item #106-110205-559470-0, Reserves,
The sum of $13,293.41,
Into District V,
Item #106-110205-559417-0,
Spring TV Promotion
Transfer from District V,
Item #106-110205-559470-0, Reserves,
The sum of $142.44,
Into District V,
Item #106-110205-559413-0,
Fantasy Fest
Transfer from District V,
Item #106-110205-559470-0, Reserves,
The sum of $132.92,
Into District V,
Item #106-110205-559414-0,
Kate Was a Miss
10
Transfer from District V,
Item #106-110205-559470-0, Reserves,
The sum of $1,260.04,
Into District V,
Item #106-110205-559436-0,
Summer TV Promotion
Transfer from District V,
Item #106-110205-559470-0, Reserves,
The sum of $50.00,
Into District V,
Item #106-110205-559435-0,
Statute of Liberty
Transfer from District V,
Item #106-110205-559470-0, Reserves,
The sum of $579.93,
Into District V,
Item #106-110205-559491-0,
P.R. Fees
Transfer from District V,
Item #106-110205-559470-0, Reserves,
The sum of $9.21,
Into District V,
Item #106-110205-559640-0,
Capital Outlay - Mail Fulfillment
Transfer from District I,
Item #106-110301-559471-0, Reserves,
The sum of $410.00,
Into District I,
Item #106-110301-559488-0,
Monroe County Fine Arts Council
Transfer from District II,
Item #106-110302-559471-0, Reserves,
The sum of $577.68,
Into District II,
Item #106-110302-559482-0,
P.R. Fees
Transfer from District II,
Item #106-110302-559471-0, Reserves,
The sum of $380.17,
Into District II,
Item #106-110302-559484-0,
P.R. Expenses
Transfer from District II,
Item #106-110302-559471-0, Reserves,
The sum of $410.00,
Into District II,
Item #106-110302-559488-0,
Monroe County Fine Arts Council
Transfer from District II,
Item #106-110302-559471-0, Reserves,
The sum of $649.38,
Into District II,
Item #106-110302-559491-0,
Tennessee Williams Fine Arts Center
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.
11
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the t, H,
day of ~llI(J a.r-j
, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
ATTEST: DANNX L. KOLHAGE, Clerk
f
~,i-J~/)L
APPROVED AS TO FORM
ANDLEGALSUFAC~NC~
/rr-.. 0 J . . . ""), ~)' r1 i .
(~~ '- ( C Yfl..---'i
BY - Attornels dffice
12