Resolution 037-1986
Finance Department
RESOLUTION NO. 037-1986
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 Clerk of County Court,
Item #001-020400-516120-0, Salaries,
The sum of $42,923.50,
Into Electronic Recording,
Item #001-020600-516120-0,
Salaries
Transfer from Clerk of County Court,
Item #001-020400-516210-0, FICA,
The sum of $3,063.02,
Into Electronic Recording,
Item #001-020600-516210-0,
FICA
Transfer from Clerk of County Court,
Item #001-020400-516220-0, Retirement,
The sum of $5,253.69,
Into Electronic Recording,
Item #001-020600-516220-0,
Retirement
Transfer from Clerk of County Court,
Item #001-020400-516230-0, Group Insurance,
The sum of $7,540.00,
Into Electronic Recording,
Item #001-020600-516230-0,
Group Insurance
Transfer from Contingency,
Item #001-920000-585990-0, Contingency,
The sum of $35,852.38,
Into Property Appraiser Lawsuit,
Item #001-040100-513340-0,
Contractual Services
Transfer from Elections,
Item #001-070200-519462-0, Maintenance of Equipment,
The sum of $400.00,
Into Supervisor of Elections,
Item #001-070100-519462-0,
Maintenance of Equipment
Transfer from Marathon Airport,
Item #001-240000-542643-0, Local Match,
The sum of $589.42,
Into Marathon Airport,
Item #001-240300-542344-04404,
Master Plan
Transfer from Marathon Airport,
Item #001-240400-542626-0, Local Match,
The sum of $29.15,
Into Marathon Airport,
Item #001-240300-542344-04404,
Master Plan
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002-260002-571410-0, Communications,
The sum of $3,000.00,
Into Library,
Item #002-260001-571410-0,
Communications
Transfer from Library,
Item #002-260002-571660-0, Materials,
The sum of $5,000.00,
Into Library,
Item #002-260007-571660-0,
Department of Education Grant - Materials
Transfer from Library,
Item #002-260001-571510-0, Office Supplies,
The sum of $3,000.00,
Into Library,
Item #002-260002-571510-0,
Office Supplies
Transfer from Library,
Item #002-260002-571462-0, Maintenance of Equipment,
The sum of $1,500.00,
Into Library,
Item #002-260001-571462-0,
Maintenance of Equipment
MUNICIPAL SERVICE TAXING UNIT .#716
Transfer from Planning Department,
Item #716-920000-584990-0, Contingency,
The sum of $70,000.00,
Into Planning - Supplement,
Item #716-100101-515120-0,
Salaries
Transfer from Building Department,
Item #716-920000-584990-0, Contingency,
The sum of $20,000.00,
Into Building Department,
Item #716-100201-524120-0,
Salaries
2
ROAD AND BRIDGE FUND
Transfer from Road Department,
Item #102-094000-541462-0, Maintenance of Equipment,
The sum of $1,070.00,
Into Boot Key Bridge,
Item #102-094300-541640-0,
Capital Outlay Equipment
Transfer from Road Department,
Item #102-094000-541440-0, Rentals,
The sum of $340.00,
Into Boot Key Bridge,
Item #102-094300-541440-0,
Rentals
TOURIST DEVELOPMENT COUNCIL
Transfer from Administrative Services,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $97,200.00,
Into Administrative Services,
Item #106-110400-559343-0,
Contractual Services
Transfer from Cultural,
Item #106-110301-559471-0, Reserves for Cultural Events,
The sum of $7,500.00,
Into Cultural,
Item #106-110301-559495-0,
Friends of the Monroe County Library
Transfer from Cultural,
Item #106-110303-559471-0, Reserves for Cultural Events,
The sum of $31,635.00,
Into Cultural,
Item #106-110303-559485-0,
Conch Republic Offshore Power Boat Race
Transfer from Cultural,
Item #106-110304-559471-0, Reserves for Cultural Events,
The sum of $10,000.00,
Into Cultural,
Item #106-110304-559475-0,
Artificial Reef Project
Transfer from Cultural,
Item #106-110305-559471-0, Reserves for Cultural Events,
The sum of $10,000.00,
Into Cultural,
Item #106-110305-559475-0,
Artificial Reef Project
Transfer from Promotional,
Item #106-110201-559480-0, Promotional Advertising,
The sum of $1,006.37,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Advertising
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $4,667.25,
Into Promotional,
Item #106-110201-559485,
Florida State Fair
3
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $571.50,
Into Promotional,
Item #106-110202-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of Sl,524.00,
Into Promotional,
Item #106-110203-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $1,238.25,
Into Promotional,
Item #106-110204-559485,
Florida State Fair
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of Sl,524.00,
Into Promotional,
Item #106-110205-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $18,130.00,
Into Promotional,
Item #106-110201-559488-0,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $2,220.00,
Into Promotional,
Item #106-110202-559488,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $5,920.00,
Into Promotional,
Item #106-110203-559488-0,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $4,810.00,
Into Promotional,
Item #106-110204-559488-0,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $5,920.00,
Into Promotional,
Item #106-110205-559488-0,
Mail Fulfillment Consumer
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $9,800.00,
Into Promotional,
Item #106-110201-559413-0,
Fantasy Fest '85
4
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $1,200.00,
Into Promotional,
Item #106-110202-559413-0,
Fantasy Fest '85
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $3,200.00,
Into Promotional,
Item #106-110203-559413-0,
Fantasy Fest '85
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $2,600.00,
Into Promotional,
Item #106-110204-559413-0,
Fantasy Fest '85
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $3,200.00,
Into Promotional,
Item #106-110205-559413-0,
Fantasy Fest '85
Transfer from Promotional,
Item #106-110204-559485-0, Florida State Fair,
The sum of $113.44,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Cultural,
Item #106-110301-559471-0, Reserves for Cultural Events,
The sum of $13,300.00,
Into Cultural,
Item #106-110301-559481-0,
Cultural Events - District I
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 7th day of February, A.D. 1986.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~b~~:'~~~
By
Mayor/Chairman
(SEAL)
DANNY L. KOLHAGE, Clerk
Attest: . ...
/~L /~.)l! /"
7C.~,~ ... I .Ii, , /L I
C er .
'D AS TO FORM
. 'AI. sum;;~ /
~L,<-~~ @/;:prl / j
Anome"-s Offi," -")/ ~
BY
5