Resolution 301-1989
"-"
RESOLUTION NO. 301 -1989
RESOLUTION TRANSFERRING FUNDS.
WHEREAS,
it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers set
up in the Monroe County Budget for fiscal year 1988-1989 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 transfers previously
set up in the Monroe County Budget for the fiscal year 1988-1989
in the amounts hereinafter set forth be transferred to and from
the following accounts:
Transfer from PROMOTIONAL
Item #107-110200-559-441, FALL PROMOTION
The sum of $ 12,477.30
Into PROMOTIONAL
Item #107-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #108-110200-559-441, FALL PROMOTION
The sum of $ 2,201.87
Into PROMOTIONAL
Item #108-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #109-110200-559-441, FALL PROMOTION
The sum of $ 3,669.80
Into PROMOTIONAL
Item #109-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #110-110200-559-441, FALL PROMOTION
The sum of $ 2,446.54
Into PROMOTIONAL
Item #110-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #111-110200-559-441, FALL PROMOTION
The sum of $ 3,669.80
Into PROMOTIONAL
Item #111-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
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Transfer from PROMOTIONAL
Item #107-110200-559-489, ~AIL FULFILLMENT - TRADE
The sum of $ 15,300.00
Into PROMOTIONAL
Item #107-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #108-110200-559-489, MAIL FULFILLMENT - TRADE
The sum of $ 2,700.00
Into PROMOTIONAL
Item #108-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #109-110200-559-489, MAIL FULFILLMENT - TRADE
The sum of $ 4,500.00
Into PROMOTIONAL
Item #109-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #110-110200-559-489, MAIL FULFILLMENT - TRADE
The sum of $ 3,000.00
Into PROMOTIONAL
Item #110-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #111-110200-559-489, MAIL FULFILLMENT - TRADE
The sum of $ 4,500.00
Into PROMOTIONAL
Item #111-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #107-110200-559-490, TRADE SHOWS
The sum of $ 5,100.00
Into PROMOTIONAL
Item #107-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #108-110200-559-490, TRADE SHOWS
The sum of $ 900.00
Into PROMOTIONAL
Item #108-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #109-110200-559-490, TRADE SHOWS
The sum of $ 1,500.00
Into PROMOTIONAL
Item #109-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #110-110200-559-490, TRADE SHOWS
The sum of $ 1,000.00
Into PROMOTIONAL
Item #110-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #111-110200-559-490, TRADE SHOWS
The sum of $ 1,500.00
Into PROMOTIONAL
Item #111-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #107-110200-559-470, RESERVES FOR PROMOTIONAL
The sum of $ 75,000.00
Into PROMOTIONAL
Item #107-110200-559-443
SUMMER/FALL PROGRAM
Transfer from PROMOTIONAL
Item #108-110200-559-470, RESERVES FOR PROMOTIONAL
The sum of $ 75,000.00
Into PROMOTIONAL
Item #108-110200-559-443
SUMMER/FALL PROGRAM
Transfer from PROMOTIONAL
Item #109-110200-559-470, RESERVES FOR PROMOTIONAL
The sum of $ 75,000.00
Into PROMOTIONAL
Item #109-110200-559-443
SUMMER/FALL PROGRAM
Transfer from PROMOTIONAL
Item #110-110200-559-470, RESERVES FOR PROMOTIONAL
The sum of $ 75,000.00
Into PROMOTIONAL
Item #110-110200-559-443
SUMMER/FALL PROGRAM
Transfer from PROMOTIONAL
Item #111-110200-559-470, RESERVES FOR PROMOTIONAL
The sum of $ 75,000.00
Into PROMOTIONAL
Item #111-110200-559-443
SUMMER/FALL PROGRAM
Transfer from PROMOTIONAL
Item #109-110200-559-470, RESERVES FOR PROMOTIONAL
The sum of $ 40,000.00
Into PROMOTIONAL
Item #109-110200-559-443
SUMMER/FALL PROGRAM
Transfer from PROMOTIONAL
Item #110-110200-559-470, RESERVES FOR PROMOTIONAL
The sum of $ 40,000.00
Into PROMOTIONAL
Item #110-110200-559-443
SUMMER/FALL PROGRAM
Transfer from PROMOTIONAL
Item #111-110200-559-470, RESERVES FOR PROMOTIONAL
The sum of $ 40,000.00
Into PROMOTIONAL
Item #111-110200-559-443
SUMMER/FALL PROGRAM
Transfer from 3RD CENT RESERVE
Item #108-110505-559-990, PROMO & ADVER. RESERVES,
The sum of $ 40,000.00
Into 3RD CENT RESERVE
Item #108-110505-559-382
SUMMER/FALL DISTRICT II PROGRAM
BE IT FURTHER RESOLVED BY SAID BOARD that 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 County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the e;;3,.41 day of ~j A. D. 19U.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:
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MAYOR/CHAIRMAN
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(SEAL)
ATTEST: DANNY J,i. l{QLHAG:El ~l~~
~~~K1<AOC.
, CLERK
APPROVED BY:
COUNTY ADMINISTRATOR
~~a.. ~l~
ADMINISTRATIVE DI TOR
APPROVED AS 70'0.
,. 72tJ7-NCY.
Ar"rnr'. Office