Resolution 305-1986
Finance Department
RESOLUTION NO. 305-1986
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:
FINE AND FORFEITURE FUND
Transfer from Reserve for Contingency,
Item #101-290100-521000-0, Sheriff,
The sum of $55,000.00,
Into Sheriff,
Item #101-290100-521640-0,
Equipment
Transfer from Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $4,500.00,
Into Witness Fees,
Item #101-270000-517311,
Psy. Evaluation
Transfer from Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $4,700.00,
Into Witness Fees,
Item #101-270000-517312-0,
Court Appointed Attorneys
Transfer from Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $5,000.00,
Into Witness Fees,
Item #101-270000-517313-0,
Other Expenses
Transfer from Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $1,800.00,
Into Witness Fees,
Item #101-270000-517319-0,
Travel
Transfer from Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $2,500.00,
Into Witness Fees,
Item #101-270000-517330-0,
Court Reporter Services
Transfer from Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Witness Fees,
Item #101-270000-517331-0,
Court Interpreter
Transfer from Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $1,500.00,
Into Witness Fees,
Item 1101-270000-517492-0,
Expert Witness
Transfer from Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $1,950.00,
Into Witness Fees,
Item #101-270000-517312-0,
Court Appointed Attorneys
GENERAL REVENUE FUND
Transfer from Courthouse,
Item #001-090200-519120-0, Salaries,
The sum of $1,500.00,
Into Board of County Commissioners,
Item #001-010000-511450-0,
Insurance
Transfer from Courthouse,
Item 1001-090200-519120-0, Salaries,
The sum of $10,500.00,
Into Board of County Commissioners,
Item 1001-010000-511510-0,
Office Supplies
Transfer from Other Administration,
Item #001-090300-519120-0, Salaries,
The sum of $2,000.00,
Into Board of County Commissioners,
Item #001-010000-511400-0,
Travel
Transfer from Elections Office,
Item 1001-070200-519510-0, Office Supplies,
The sum of $50.00,
Into Supervisor of Elections,
Item #001-070100-519450-0,
Insurance
Transfer from Elections Office,
Item #001-070200-519510-0, Office Supplies,
The sum of $400.00,
Into Supervisor of Elections,
Item #001-070100-519410-0,
Communications
Transfer from Circuit Court,
Item #001-060100-516461-0, Maintenance of Bldgs.,
The sum of $500.00,
Into County Court,
Item #001-060200-516510-0,
Office Supplies
Transfer from Elections Office,
Item #001-070200-519510-0, Office Supplies,
The sum of $1,900.00,
Into Supervisor of Elections,
Item #001-070100-519340-0,
Contractual Services
2
Transfer from Circuit Court,
Item #001-020200-516510-0, Office Supplies,
The sum of $250.00,
Into Clerk to Board of County Commissioners,
Item #001-020100-513511-0,
Office Equipment - Non-expendable
Transfer from County Court,
Item #001-060200-516461-0, Maintenance of Bldgs.,
The sum of $700.00,
Into County Court,
Item #001-060100-516640-0,
Capital Outlay
Transfer from Data Processing,
Item #001-020500-513450-0, Insurance,
The sum of $198.00,
Into Clerk to Board of County Commissioners,
Item #001-020100-513450-0,
Insurance
Transfer from Data Processing,
Item #001-020500-513450-0, Insurance,
The sum of $42.00,
Into Microfilm,
Item #001-020300-519450-0,
Insurance
Transfer from Data Processing,
Item #001-020500-513450-0, Insurance,
The sum of $42.00,
Into Electronic Recording,
Item #001-020600-519450-0,
Insurance
Transfer from Data Processing,
Item #001-020500-513450-0, Insurance,
The sum of $43.00,
Into County Court,
Item #001-020400-519450-0,
Insurance
Transfer from Elections,
Item #001-070200-519510-0, Office Supplies,
The sum of $300.00,
Into Supervisor of Elections,
Item #001-070100-519440-0,
Rentals
Transfer from Elections,
Item #001-070200-519510-0, Office Supplies,
The sum of $641.00,
Into Supervisor of Elections,
Item #001-070100-519514-0,
Educational Program
Transfer from Elections,
Item #001-070200-519510-0, Office Supplies,
The sum of $25.00,
Into Supervisor of Elections,
Item #001-070100-519490-0,
Miscellaneous Supplies
Transfer from Elections,
Item #001-070200-519510-0, Office Supplies,
The sum of $200.00,
Into Supervisor of Elections,
Item #001-070100-519410-0,
Communications
3
Transfer from Elections,
Item #001-070200-519510-0, Office Supplies,
The sum of $91.00,
Into Supervisor of Elections,
Item #001-070100-519529-0,
Clothing
Transfer from Domestic,
Item #001-020700-516440-0, Rentals,
The sum of $660.00,
Into Circuit Court,
Item #001-020200-516511-0,
Office Equipment - Non-expendable
Transfer from Domestic,
Item #001-020700-516440-0, Rentals,
The sum of $340.00,
Into County Court,
Item #001-020400-516511-0,
Office Equipment - Non-expendable
Transfer from Domestic,
Item #001-020700-516340-0, Contractual Services,
The sum of $10,000.00,
Into County Court,
Item #001-020400-516640-0,
Capital Outlay Equipment
Transfer from Circuit Court,
Item #001-020200-516490-0, Misc. Supplies,
The sum of $100.00,
Into Data Processing,
Item #001-020500-516511-0,
Office Equipment - Non-expendable
Transfer from Circuit Court,
Item #001-020200-516490-0, Misc. Supplies,
The sum of $900.00,
Into County Court,
Item #001-020400-516510-0,
Office Supplies
Transfer from Circuit Court,
Item #001-020200-516490-0, Misc. Supplies,
The sum of $310.00,
Into County Court,
Item #001-020400-516640-0,
Capital Outlay Equipment
Transfer from County Court,
Item #001-020400-516120-0, Salaries,
The sum of $3,000.00,
Into Circuit Court,
Item #001-020200-516640-0,
Capital Outlay Equipment
Transfer from Domestic,
Item #001-020700-516510-0, Office Supplies,
The sum of $6,000.00,
Into Circuit Court,
Item #001-020200-516640-0,
Capital Outlay Equipment
Transfer from Domestic,
Item #001-020700-516640-0, Capital Outlay Equip.,
The sum of $2,400.00,
Into Circuit Court,
Item #001-020200-516640-0,
Capital Outlay Equipment
4
Transfer from County Court,
Item #001-020400-516120-0, Salaries,
The sum of $325.00,
Into Microfilm,
Item #001-020300-519640-0,
Capital Outlay Equipment
Transfer from Circuit Court,
Item #001-020200-516490-0, Misc. Supplies,
The sum of $550.00,
Into Microfilm,
Item #001-020300-519462-0,
Maintenance of Equipment
Transfer from Domestic,
Item #001-020700-516462-0, Maint. of Equip.,
The sum of $1,300.00,
Into Circuit Court,
Item #001-202200-516640-0,
Capital Outlay Equipment
Transfer from Domestic,
Item #001-020700-516410-0, Communications,
The sum of $500.00,
Into Circuit Court,
Item #001-202200-516640-0,
Capital Outlay Equipment
Transfer from Public Defender,
Item #001-060400-516440-0, Rentals,
The sum of $4,000.00,
Into Clerk's Information Systems,
Item #001-020800-516340-0,
Contractual Services
Transfer from Parks Department,
Item #001-092000-572120-0, Salaries,
The sum of $20,000.00,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from Welfare Services,
Item #001-180200-564508-0, In-patient Hospital Services,
The sum of $7,000.00,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from Welfare Services,
Item #001-180200-564508-0, In-patient Hospital Services,
The sum of $1,000.00,
Into Board of County Commissioners,
Item #001-010000-511440,
Rentals
Transfer from Welfare Services,
Item #001-180200-564508-0, In-patient Hospital Services,
The sum of $200.00,
Into Board of County Commissioners,
Item #001-010000-511462,
Maintenance of Equipment
Transfer from Welfare Services,
Item #001-180200-564508-0, In-patient Hospital Services,
The sum of $11,800.00,
Into Board of County Commissioners,
Item #001-010000-511515-0,
Advertising
5
Transfer from Transportation,
Item 1001-180700-564450-0, Insurance,
The sum of $100.00,
Into Welfare Administration,
Item #001-180100-562400-0,
Travel
Transfer from Transportation,
Item 1001-180700-564450-0, Insurance,
The sum of $400.00,
Into Welfare Administration,
Item 1001-180100-562410-0,
Communications
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-920000-584990-0, Contingency,
The sum of $20,000.00,
Into Administration,
Item #104-097000-534340-0,
Contractual Services
TOURIST DEVELOPMENT COUNCIL
Transfer from Tourist Development Council,
Item 1106-110301-559471-0, Reserves for Cultural,
The sum of $39,000.00,
Into Tourist Development Council,
Item 1106-110301-559485-0,
Key West Power Boat Race Association
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserves for Cultural,
The sum of $1,470.00,
Into Tourist Development Council,
Item 1106-110301-559484-0,
Public Relations Expense
Transfer from Tourist Development Council,
Item 1106-110301-559471-0, Reserves for Cultural,
The sum of $2,240.00,
Into Tourist Development Council,
Item 1106-110301-559484-0,
Public Relations Expense
Transfer from Tourist Development Council,
Item 1106-110302-559471-0, Reserves for Cultural,
The sum of $180.00,
Into Tourist Development Council,
Item 1106-110302-559484-0,
Public Relations Expense
Transfer from Tourist Development Council,
Item #106-110303-559471-0, Reserves for Cultural,
The sum of $480.00,
Into Tourist Development Council,
Item #106-110303-559484-0,
Public Relations Expense
Transfer from Tourist Development Council,
Item 1106-110304-559471-0, Reserves for Cultural,
The sum of $390.00,
Into Tourist Development Council,
Item #106-110304-559484-0,
Public Relations Expense
6
Transfer from Tourist Development Council,
Item 1106-110305-559471-0, Reserves for Cultural,
The sum of $480.00,
Into Tourist Development Council,
Item #106-110305-559484-0,
Public Relations Expense
Transfer from Tourist Development Council,
Item 1106-110203-559470-0, Reserves for Promotional,
The sum of $4,500.00,
Into Tourist Development Council,
Item 1106-110203-559480-0,
Promotional Advertising District III
Transfer from Tourist Development Council,
Item 1106-110205-559470-0, Reserves for Promotional,
The sum of $7,500.00,
Into Tourist Development Council,
Item 1106-110205-559408-0,
District Brochures
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional,
The sum of $9,694.65,
Into Tourist Development Council,
Item 1106-110201-559480-0,
Promotional Advertising District I
Transfer from Tourist Development Council,
Item 1106-110202-559470-0, Reserves for Promotional,
The sum of $1,187.10,
Into Tourist Development Council,
Item #106-110202-559480-0,
Promotional Advertising District II
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional,
The sum of $3,265.60,
Into Tourist Development Council,
Item #106-110203-559480-0,
Promotional Advertising District III
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional,
The sum of $2,572.05,
Into Tourist Development Council,
Item #106-110204-559480-0,
Promotional Advertising District IV
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional,
The sum of $3,265.60,
Into Tourist Development Council,
Item #106-110205-559480-0,
Promotional Advertising District V
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional,
The sum of $13,300.00,
Into Tourist Development Council,
Item 1106-110201-559495-0,
Cruise Ship Committee
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional,
The sum of $980.00,
Into Tourist Development Council,
Item #106-110201-559435-0,
Statute of Liberty Rowing Day
7
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional,
The sum of $120.00,
Into Tourist Development Council,
Item #106-110202-559435-0,
Statute of Liberty Rowing Day
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional,
The sum of $320.00,
Into Tourist Development Council,
Item #106-110203-559435-0,
Statute of Liberty Rowing Day
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional,
The sum of $260.00,
Into Tourist Development Council,
Item 1106-110204-559435-0,
Statute of Liberty Rowing Day
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional,
The sum of $320.00,
Into Tourist Development Council,
Item #106-110205-559435-0,
Statute of Liberty Rowing Day
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 October, A.D. 1986.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By ~-ft~
r1ayor Pro Tern
(SEAL)
ATTEST pAI;NY L. KCLHAGE, Clerk
L2Lf~J ;{2/
LERK
APPROVED AS TO FORM
AND LEGAL SUFFIC!EfvCl'.
B
8