Resolution 648-1990
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RESOLUTION NO. 648 -19 90
RESOLUTION TRANSFERRING FUNDS.
WHEREAS, it is necessary for ~he Board of Coun~y Commissioners
of Monroe County, Florida, to make budgeted transfers set up in the
Monroe County Budget for fiscal year 1990-1991 and to create new
items under said budget, now, therefore.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY,
FLORIDA, that the budgeted ~ransfers previously
set up in ~he Monroe County Budget for the fiscal year 1990-1991
in the amounts hereinafter set for~h be transferred to and from
the following accounts.
Transfer from EVENTS
I~em #107-300-559-580, BAHAMA VILLAGE GOMBAY FESTIVAL
The sum of $ 4,515.20
Into EVENTS
I~em #107-300-559-471
RESERVES FOR EVENTS
Transfer from EVENTS
Item #107-300-559-471, RESERVES FOR EVENTS
The sum of $ 428.26
Into EVENTS
Item #107-300-559-443
WEEKEND ON THE WATER (90)
Transfer from EVENTS
Item #107-300-559-471, RESERVES FOR EVENTS
The sum of $ 4,237.60
Into EVENTS
Item #107-300-559-484
PUBLIC RELATION EXPENSES
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Transfer from EVENTS
Item #107-300-559-471, RESERVES FOR EVENTS
The sum of $ 889.87
Into EVENTS
Item #107-300-559-493
FANTASY FEST 89/90
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Transfer from EVENTS
Item #107-300-559-471, RESERVES FOR EVENTS
The sum of $ 155.40
In~o EVENTS
Item #107-300-559-501
HEMINGWAY DAYS
Transfer from EVENTS
Item #108-300-559-471, RESERVES FOR EVENTS
The sum of $ 923.97
Into EVENTS
Item #108-300-559-421
UNDERWATER PHOTO CONTEST
Transfer from EVENTS
Item #108-300-559-471, RESERVES FOR EVENTS
The sum of $ 593.26
Into EVENTS
I~em #108-300-559-484
PUBLIC RELATION EXPENSES
Transfer from EVENTS
Item #108-300-559-471, RESERVES FOR EVENTS
The sum of $ 365.09
Into EVENTS
Item #108-300-559-493
FANTASY FEST 89/90
Transfer from EVENTS
Item #108-300-559-471, RESERVES FOR EVENTS
The sum of $ 9,588.82
Into EVENTS
Item #108-300-559-602
S.L.A.M.
Transfer from EVENTS
Item #109-300-559-471, RESERVES FOR EVENTS
The sum of $ 1,186.53
In~o EVENTS
Item #109-300-559-484
PUBLIC RELATION EXPENSES
Transfer from EVENTS
Item #110-300-559-471, RESERVES FOR EVENTS
The sum of $ 1,186.53
Into EVENTS
Item #110-300-559-484
PUBLIC RELATION EXPENSES
Transfer from EVENTS
I~em #110-300-559-471, RESERVES FOR EVENTS
The sum of $ 15,000.00
In~o EVENTS
Item #110-300-559-505
ISLA WORLD CUP JET SKI RACE 8/25&26/90
Transfer from EVENTS
Item #110-300-559-471, RESERVES FOR EVENTS
The sum of $ 16,974.10
Into EVENTS
Item #110-300-559-578
REDBONE ADVANCED PROMOTION
Transfer from EVENTS
Item #111-300-559-471, RESERVES FOR EVENTS
The sum of $ 153.86
Into EVENTS
Item #111-300-559-421
UNDERWATER PHOTO CONTEST
Transfer from EVENTS
Item #111-300-559-471, RESERVES FOR EVENTS
The sum of $ 1,271.28
Into EVENTS
Item #111-300-559-484
PUBLIC RELATION EXPENSES
Transfer from PROMOTION AND ADVERTISING
Item #117-505-559-990, PROMO & ADVER. RESERVES, 3RD
The sum of $ 29,435.76
Into PROMOTION AND ADVERTISING
Item #117-505-559-419
DISTRICT I ADVERTISING CAMPAIGN
Transfer from PROMOTION AND ADVERTISING
I~em #120-505-559-990, PROMO & ADVER. RESERVES, 3RD
The sum of $ 10,000.00
Into PROMOTION AND ADVERTISING
Item #120-505-559-418
RED BONE VIDEO
Transfer from PROMOTION AND ADVERTISING
Item #121-505-559-427, AFRICAN QUEEN 90
The sum of $ 3,447.73
Into PROMOTION AND ADVERTISING
Item #121-505-559-990
PROMO & ADVER. RESERVES, 3RD
Transfer from PROMOTION AND ADVERTISING
Item #121-505-559-990, PROMO & ADVER. RESERVES, 3RD
The sum of $ 5,425.00
Into PROMOTION AND ADVERTISING
Item #121-505-559-440
KEY LARGO DIVE BROCHURE REPRINT
Transfer from PROMOTIONAL
Item #116-200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 46,585.15
Into PROMOTIONAL
Item #116-200-559-438
MEDIA PRODUCTION
Transfer from PROMOTIONAL
Item #116-200-559-470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 6,598.97
Into PROMOTIONAL
Item #116-200-559-452
BRIDGE ADVERTISING CAMPAIGN
Transfer from PROMOTION AND ADVERTISING
Item #120-505-559-990, PROMO & ADVER. RESERVES, 3RD
The sum of $ 1,323.76
Into PROMOTION AND ADVERTISING
Item #120-505-559-444
DISTRICT IV CAMPAIGN
appropriate District Advisory Committee.
WHEREAS all budget transfer amoun~s have been approved by the
BE IT FURTHER RESOLVED BY SAID BOARD tha~ the Clerk of the
Board be and he is hereby authorized to take the necessary action to
effect the transfer of funds heretofore set forth.
PASSED AND ADOPTED by the Board of Coun~y Commissioners of
the SrI.
day ofj)ec-e.Ae.r
Monroe Coun~y, Florida, at a regular meeting of said Board held on
A. D. 19 tfhJ .
(SEAL)
ATTEST: DAN'NX L. J:OWAGE. ~lerk
APPROVED BY:
COUNTY ADMINISTRATOR
~o.n&.o... \-.\~~
ADMINISTRATIV IRECTOR
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:
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MAYOR/CHAIRMAN
It"PROVED AS TO (Uhf,"
AND LEGAL S CIENCY.
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