Resolution 123-1987
Finance Department
RESOLUTION NO. 123 -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
198~87, 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 1986-87 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Clerk of the Works,
Item #001-080002-513120-0, Salaries,
The sum of $29,020.00,
Into Veteran Affairs,
Item #001-120000-553120-0,
Salaries
Transfer from Clerk of the Works,
Item #001-080002-513120-0, Salaries,
The sum of $980.00,
Into Veteran Affairs,
Item #001-120000-553210-0,
FICA
Transfer from Clerk of the Works,
Item #001-080002-513210-0, FICA,
The sum of $1,033.00,
Into Veteran Affairs,
Item #001-120000-553210-0,
FICA
Transfer from Clerk of the Works,
Item #001-080002-513210-0, FICA,
The sum of $467.00,
Into Veteran Affairs,
Item #001-120000-553220-0,
Retirement
Transfer from Clerk of the Works,
Item #001-080002-513220-0, Retirement,
The sum of $3,235.00,
Into Veteran Affairs,
Item #001-120000-553220-0,
Retirement
Transfer from Clerk of the Works,
Item #001-080002-513220-0, Retirement,
The sum of $365.00,
Into Veteran Affairs,
Item #001-120000-553230-0,
Group Insurance
Transfer from Clerk of the Works,
Item #001-080002-513230-0, Group Insurance,
The sum of $48.00,
Into Veteran Affairs,
Item #001-120000-553230-0,
Group Insurance
Transfer from Clerk of the Works,
Item #001-080002-513230-0, Group Insurance,
The sum of $792.00,
Into Veteran Affairs,
Item #001-120000-553240-0,
Workmens Compensation
Transfer from Clerk of the Works,
Item #001-080002-513240-0, Workmens Compensation,
The sum of $1,560.00,
Into Veteran Affairs,
Item #001-120000-553240-0,
Workmens Compensation
Transfer from Personnel/Safety,
Item #001-080100-513120-0, Salaries,
The sum of $12,000.00,
Into Data Processing,
Item #001-080002-513120-0,
Salaries
Transfer from Personnel/Safety,
Item #001-080100-513210-0, FICA,
The sum of $840.00,
Into Data Processing,
Item #001-080002-513210-0,
FICA
Transfer from Personnel/Safety,
Item #001-080100-513220-0, Retirement,
The sum of $1,560.00,
Into Data Processing,
Item #001-080002-513220-0,
Retirement
Transfer from Personnel/Safety,
Item #001-080100-513230-0, Group Insurance,
The sum of $1,029.00,
Into Data Processing,
Item #001-080002-513230-0,
Group Insurance
Transfer from Personnel/Safety,
Item #001-080100-513240-0, Workmens Compensation,
The sum of $25.00,
Into Data Processing,
Item #001-080002-513240-0,
Workmens Compensation
Transfer from Personnel/Safety,
Item #001-080100-513340-0, Contractual Services,
The sum of $32,000.00,
Into Data Processing,
Item #001-080002-513340-0,
Contractual Services
Transfer from Homemaker,
Item #001-186100-564340-0, Contractual Services,
The sum of $5,942.40,
Into C.C.E.,
Item #001-187600-564120-87001,
Salaries
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MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-920000-584992-0, Contingency,
The sum of $20,000.00,
Into Key Largo Landfill Closure,
Item #104-97501-534340-0,
Contractual Services
Transfer from Pollution Control,
Item #104-0976-521-0, Gasoline
The sum of $5,000.00,
Into Administration,
Item #104-0970-400,
Auto Allowance & Travel
TOURIST DEVELOPMENT COUNCIL
Transfer from Cultural,
Item #106-110301-559471, Reserves,
The sum of $15,000.00,
Into Cultural,
Item #106-110301-559485-0,
Key West Powerboat Race Association
Transfer from Cultural,
Item #106-110301-559471, Reserves,
The sum of $7,300.00,
Into Cultural,
Item #106-110301-559428-0,
Festival of the Continents
Transfer from Cultural,
Item #106-110305-559471, Reserves,
The sum of $2,300.00,
Into Cultural,
Item #106-110305-559497-0,
Island Jubilee
Transfer from Cultural,
Item #106-110305-559471, Reserves,
The sum of $2,200.00,
Into Cultural,
Item #106-110305-559421-0,
Key Largo Photo Contest
Transfer from Cultural,
Item #106-110305-559471, Reserves,
The sum of $10,000.00,
Into Cultural,
Item #106-110305-559421-0,
Key Largo Photo Contest
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $3,290.00,
Into Promotional,
Item #106-110201-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $560.00,
Into Promotional,
Item #106-110201-559485-0,
Florida State Fair
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Transfer from Promotional,
Item #106-110203-559470-0, Reserves,
The sum of $1,190.00,
Into Promotional,
Item #106-110203-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $700.00,
Into Promotional,
Item #106-110204-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110205-559470-0, Reserves,
The sum of $1,260.00,
Into Promotional,
Item #106-110205-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $13,310.00,
Into Promotional,
Item #106-110205-559495-0,
Cruise Ship Committee
Transfer from Administrative,
Item #106-110400-559344, Unappropriated Adm. Funds,
The sum of $2,500.00,
Into Administrative,
Item #106-110400-559346-0,
Administrative Audit
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $6,399.00,
Into Cultural,
Item #106-110302-559421-0,
Looe Key Photo Contest
Transfer from Cultural,
Item #106-110303-559471-0, Reserves,
The sum of $1.945.35.00,
Into Cultural,
Item #106-110303-559433-0,
Veterans' Parade
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $9,400.00,
Into Promotional,
Item #106-110201-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $1,600.00,
Into Promotional,
Item #106-110202-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110203-559470-0, Reserves,
The sum of $3,400.00,
Into Promotional,
Item #106-110203-559489-0,
Mail Fulfillment - Trade
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Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $2,000.00,
Into Promotional,
Item #106-110204-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110205-559470-0, Reserves,
The sum of $3,600.00,
Into Promotional,
Item #106-110205-559489-0,
Mail Fulfillment - Trade
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 3rd day of March, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
A TTE ST: DANNY L. KOLHAGE, Clerk
//0.
-I2L ~I ;QI
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