Resolution 004-1986
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Finance Department
RESOLUTION NO. 004 -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:
GENERAL REVENUE FUND
Transfer from Reserves,
Item #001-920000-585992-0, Reserve Salary Adjustment,
The sum of $924.53,
Into County Administrator,
Item #001-080000-512120-0,
Salaries
Transfer from Reserves,
Item #001-920000-5~4992-0, Reserve Salary Adjustment,
The sum of $73.96,
Into County Administrator,
Item #001-080000-512210-0,
FICA
Transfer from Reserves,
Item #001-920000-584992-0, Reserve Salary Adjustment,
The sum of $115.56,
Into County Administrator,
Item #001-080000-512220-0,
Retirement
Transfer from Reserves,
Item #001-920000-584992-0, Reserve Salary Adjustment,
The sum of $2.79,
Into County Administrator,
Item #001-080000-512240-0,
Workmens Compensation
ROAD AND BRIDGE FUND
Transfer from Reserves,
Item #102-920000-585992-0, Reserve Salary Adjustment,
The sum of $531.11,
Into Road Department,
Item #102-094000-541120-0,
Salaries
Transfer from Reserves,
Item 1102-920000-585992-0, Reserve Salary Adjustment,
The sum of $42.48,
Into Road Department,
Item 1102-094000-541210-0,
FICA
Transfer from Reserves,
Item 1102-920000-585992-0, Reserve Salary Adjustment,
The sum of $66.38,
Into Road Department,
Item 1102-094000-541220-0,
Retirement
Transfer from Reserves,
Item 1102-920000-585992-0, Reserve Salary Adjustment,
The sum of $53.30,
Into Road Department,
Item 1102-094000-541240-0,
Workmens Compensation
TOURIST DEVELOPMENT COUNCIL
Transfer from TDC - Administrative Services,
Item 1106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $3,000.00,
Into Administrative Services,
Item 1106-110400-559341-0,
Administrative Advertising
Transfer from TDC - Administrative Services,
Item 1106-110400-559343-0, Contractual Services,
The sum of $17,400.00,
Into Administrative Services,
Item 1106-110400-559344-0,
Unappropriated Administrative Funds
Transfer from TDC - Cultural,
Item 1106-110301-559471-0, Reserve for Cultural Events,
The sum of $1,350.00,
Into TDC - Cultural,
Item 1106-110301-559492-0,
Key West Players
Transfer from TDC - Cultural,
Item 1106-110304-559471-0, Reserve for Cultural Events,
The sum of $3,010.60,
Into TDC - Cultural,
Item 1106-110304-559418-0,
Rain Barrel Arts & Crafts Festival
Transfer from TDC - Cultural,
Item 1106-110301-559471-0, Reserve for Cultural Events,
The sum of $3,540.00,
Into TDC - Cultural,
Item 1106-110301-559417-0,
Old Island Restoration Foundation
Transfer from TDC - Cultural,
Item 1106-110304-559471-0, Reserve for Cultural Events,
The sum of $5,000.00,
Into TDC - Cultural,
Item 1106-110304-559416-0,
Power Boat Race Islamorada/Budwiser
Transfer from TDC - Cultural,
Item 1106-110301-559481-0, Reserve for Cultural Events,
The sum of $13,300.00,
Into TDC - Cultural,
Item 1106-110301-559493-0,
Fantasy Fest 1985
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Transfer from TOC - Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $26,498.00,
Into TOC - Cultural,
Item #106-110301-559486-0,
Key West Fishing Tournament
Transfer from TOC - Promotional,
Item #106-110201-559470-0, Reserves for Promotional,
The sum of $7,132.12,
Into TOC - Promotional,
Item #106-110201-559414-0,
Kate was a Miss
Transfer from TOC - Promotional,
Item #106-110202-559470-0, Reserves for Promotional,
The sum of $873.32,
Into TOC - Promotional,
Item #106-110202-559414-0,
Kate was a Miss
Transfer from TOC - Promotional,
Item #106-110203-559470-0, Reserves for Promotional,
The sum of $2,328.86,
Into TOC - Promotional,
Item #106-110203-559414-0,
Kate was a Miss
Transfer from TOC - Promotional,
Item #106-110204-559470-0, Reserves for Promotional,
The sum of $1,892.19,
Into TOC - Promotional,
Item #106-110204-559414-0,
Kate was a Miss
Transfer from TOC - Promotional,
Item #106-110205-559470-0, Reserves for Promotional,
The sum of $2,328,86,
Into TOC - Promotional,
Item #106-110205-559414-0,
Kate was a Miss
Transfer from TOC - Promotional,
Item #106-110201-559470-0, Reserves for Promotional,
The sum of $1,960.00,
Into TOC - Promotional,
Item #106-110201-559640-0,
Equipment Mail Fulfillment
Transfer from TOC - Promotional,
Item #106-110202-559470-0, Reserves for Promotional,
The sum of $240.00,
Into TOC - Promotional,
Item #106-110202-559640-0,
Equipment Mail Fulfillment
Transfer from TOC - Promotional,
Item #106-110203-559470-0, Reserves for Promotional,
The sum of $640.00,
Into TOC - Promotional,
Item #106-110203-559640-0,
Equipment Mail Fulfillment
Transfer from TOC - Promotional,
Item #106-110204-559470-0, Reserves for Promotional,
The sum of $520.00,
Into TOC - Promotional,
Item #106-110204-559640-0,
Equipment Mail Fulfillment
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. .
Transfer from TDC - Promotional,
Item #106-110205-559470-0, Reserves for Promotional,
The sum of $640.00,
Into TDC - Promotional,
Item #106-110205-559414-0,
Equipment Mail Fulfillment
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 10th day of January, A.D. 1986.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
. ~ ~\,
By ~~l'I)v......o~......,-,,-.,,~ ~ ~
Mayor/Chairman /
(SEAL)
Attest :DANNY L. KOLHAGE, Clerk
L21~~ ~'~
/C er .
"
APPROVED AS TO FOR/lIf
AND LEGAL SUFFIClfl,Cy' ~
eY~~~
Att...rney's Office
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