Resolution 234-1985
Finance Department
RESOLUTION NO. 234-1985
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
1984-85, 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 1984-85 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Clerk of the County Court,
Item #001-020400-516340-0, Contractual Services,
The sum of $800.00,
Into Electronic Recording,
Item #001-020600-516230-0,
Group Insurance
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $6,607.00,
Into Highway Beautification, Phase II,
Item #001-090401-541631-0,
Phase II Capital Project
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,371.98,
Into Planning Department,
Item #001-100100-515400-0,
Travel
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,601.40,
Into Monroe County Comprehensive Plan,
Item #001-100300-515341-0,
Local Advisors Fees
Transfer from Data Processing,
Item #001-020500-513640-0, Capital Outlay Equipment,
The sum of $4,000.00,
Into Clerk to Board of County Commissioners,
Item #001-020100-513510-0,
Office Supplies
Transfer from Nutrition C-I,
Item #001-183200-564340-0, Contractual Services,
The sum of $4,009.00,
Into Local Service Planning,
Item #001-186800-564120-86002,
Salaries
Transfer from Community Care for the Elderly,
Item #001-181601-564340-0, Contractual Services,
The sum of $72.00,
Into Local Service Planning,
Item #001-186800-564120-86002,
Salaries
Transfer from Community Care for the Elderly,
Item #001-181601-564340-0, Contractual Services,
The sum of $6.09,
Into Community Care for the Elderly,
Item #001-186600-564120-86001,
Salaries
Transfer from Homemaker,
Item #001-183900-564340-0, Contractual Services,
The sum of $1,806.48,
Into Community Care for the Elderly,
Item #001-186600-564120-86001,
Salaries
Transfer from Transportation,
Item #001-180701-564340-0, Contractual Services,
The sum of $6,622.00,
Into Community Care for the Elderly,
Item #001-186600-564120-86001,
Salaries
Transfer from Elections,
Item #001-070200-519510-0, Office Supplies,
The sum of $200.00,
Into Supervisor of Elections,
Item #001-070100-519461-0,
Maintenance of Buildings
Transfer from State Attorney,
Item #001-060300-516542-0, Subscriptions,
The sum of $500.00,
Into Other Administrative Buildings,
Item #001-090300-519640-0,
Capital Outlay Equipment
CAPITAL PROJECTS
Transfer from Reserve for Contingency, Main Jail,
Item #301-380002-523992-0, Reserve for Contingency,
The sum of $14,806.43,
Into Main Jail Project Ie Sales Tax,
Item #301-380002-523621-0,
Monroe Construction - Change Order #4
Transfer from Reserve for Contingency, Main Jail,
Item #301-380002-523992-0, Reserve for Contingency,
The sum of $4,950.00,
Into Main Jail Project Ie Sales Tax,
Item #301-380002-523622-0,
Monroe Construction - Change Order #5
ROAD AND BRIDGE FUND
Transfer from Road and Bridge 4e Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $1,500.00,
Into Road and Bridge 4e Gas Tax,
Item #102-946541-506395-0,
Poinciana Drive
Transfer from Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $200.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506379-0,
Coconut Highway
Transfer from Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $700.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506377-0,
Oleander
Transfer from Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $300.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506378-0,
Pine Way
Transfer from Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $350.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506333-0,
Bass Avenue
Transfer from Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $10,000.00,
Into Road and Bridge 4C Gas Tax,
Item #102-094600-541462-0,
Maintenance of Equipment
TOURIST DEVELOPMENT COUNCIL
Transfer from Administrative Services,
Item #106-110400-559340, Contractual Services,
The sum of $5,000.00,
Into Administrative Services,
Item #106-110400-559342,
Board and Administrative Travel
Transfer from Administrative Services,
Item #106-110400-559341, Administrative Advertising,
The sum of $17,307.00,
Into Administrative Services,
Item #106-110400-559344,
Unappropriated Administrative Funds
Transfer from Administrative Services,
Item #106-110400-559341, Administrative Advertising,
The sum of $53,059.42,
Into Administrative Services,
Item #106-110400-559343,
Contractual Services
Transfer from District I Promotion,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $450.00,
Into District I Promotional,
Item #106-110201-559410-0,
U.S. Conference of Mayors
Transfer from District I Promotion,
Item #106-110201-559496-0, We're Glad Your Here,
The sum of $1,945.80,
Into Reserves for District I Promotional Advertising,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from District I - Cultural,
Item #106-110301-559481, Cultural Events,
The sum of $1,000.00,
Into District I - Cultural,
Item #106-110301-559471,
Reserve for Cultural Events
Transfer from District II - Cultural,
Item #106-110302-559481, Cultural Events,
The sum of $258.77,
Into District II - Cultural,
Item #106-110302-559471,
Reserve for Cultural Events
Transfer from District V - Cultural,
Item #106-110305-559481, Cultural Events,
The sum of $3,172.79,
Into District V - Cultural,
Item #106-110305-559471,
Reserve for Cultural Events
Transfer from District III - Cultural,
Item #106-110303-559471, Reserve for Cultural Events,
The sum of $750.00,
Into District III - Cultural,
Item #106-110303-559403,
Great Southern Air Race
Transfer from District V - Cultural,
Item #106-110305-559471, Reserve for Cultural Events,
The sum of $2,500.00,
Into District V - Cultural,
Item #106-110305-559411,
Treasures of the Atlantis
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 2nd day of August, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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By . ,
Mayor/Chairman
(SEAL)
Attest: DANNX L. KOLHAGE, Clerk
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