Resolution 142-1986
.~- .~-
~ -
Finance Department
RESOLUTION NO. 142-1986
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:
CAPITAL PROJECTS FUND
Transfer from Contingency,
Item #301-920000-584992-0, Reserve for Contingency,
The sum of $2,250.00,
Into Jackson Square Phase II,
Item #301-700200-513620-0,
Appraisal Costs
GENERAL REVENUE FUND
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Reserve for Contingency,
The sum of $28,500.00,
Into Airport,
Item #001-240201-542340-0,
Key Largo Site Grant - Contractual Services
TOURIST DEVELOPMENT COUNCIL
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $3,300.00,
Into Cultural,
Item #106-110301-559493-0,
Fantasy Fest 1985
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $10,950.00,
Into Cultural,
Item #106-110301-559501-0,
Hemingway Days
Transfer from Cultural,
Item #106-1l0302-559471-0, Reserve for Cultural Events,
The sum of $2,550.00,
Into Cultural,
Item #106-1l0302-559423-0,
Underwater Concert at Looe Key
Transfer from Cultural,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $3,500.00,
Into Cultural,
Item #106-110302-559407-0,
Lower Keys Food Festival
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $3,015.00,
Into Cultural,
Item #106-110303-559474-0,
Marathon to Key West Sailboat Race
Transfer from Cultural,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $2,400.00,
Into Cultural,
Item #106-110305-559422-0,
Key Largo Pennekamp Run
Transfer from Cultural,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $15,600.00,
Into Cultural,
Item #106-110305-559421-0,
Key Largo Photo Contest
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $6,000.00,
Into Promotional,
Item #106-110201-559495-0,
Cruise Ship Committee
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $2,205.00,
Into Promotional,
Item #106-110201-559640-0,
Equipment Mail Fulfillment
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $270.00,
Into Promotional,
Item #106-110202-559640-0,
Equipment Mail Fulfillment
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $720.00,
Into Promotional,
Item #106-110203-559640-0,
Equipment Mail Fulfillment
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $585.00,
Into Promotional,
Item #106-110204-559640-0,
Equipment Mail Fulfillment
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $720.00,
Into Promotional,
Item #106-110205-559640-0,
Equipment Mail Fulfillment
2
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $3,675.00,
Into Promotional,
Item #106-110201-559416-0,
WPBT2 Promotions
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $450.00,
Into Promotional,
Item #106-110202-559416-0,
WPBT2 Promotions
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $1,200.00,
Into Promotional,
Item #106-110203-559416-0,
WPBT2 Promotions
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $975.00,
Into Promotional,
Item #106-110204-559416-0,
WPBT2 Promotions
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $1,200.00,
Into Promotional,
Item #106-110205-559416-0,
WPBT2 Promotions
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $110,081.00,
Into Promotional,
Item #106-110201-559417-0,
Spring TV Promotions
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $4,433.00,
Into Promotional,
Item #106-110202-559417-0,
Spring TV Promotions
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $11,821.00,
Into Promotional,
Item #106-110203-559417-0,
Spring TV Promotions
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $9,604.00,
Into Promotional,
Item #106-110204-559417-0,
Spring TV Promotions
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $11,821.00,
Into Promotional,
Item #106-110205-559417-0,
Spring TV Promotions
3
Transfer from Cultural,
Item #106-110303-559471-0, Reserves for Cultural Events,
The sum of $5,500.00,
Into Cultural,
Item #106-110303-559403-0,
Great Southern Air Race
Transfer from Administrative,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $3,000.00,
Into Administrative,
Item #106-110400-559342-0,
Board Member Travel
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $15,000.00,
Into Promotional,
Item #106-110201-559472-0,
Conch Republic Days Promotion
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 May, A.D. 1986.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
-~,~ ."~._,,... ... . ~_\
-~ ~ ~
(SEAL)
Attest :DANNX L. KOLHAGE, 9Ierk;
4L~iI!/!
bY
4