Resolution 185-1986
Finance Department
RESOLUTION NO. 185-1986
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:
FINE AND FORFEITURE FUND
Transfer from Witness Fees,
Item #101-270000-517516-0, Commission & Fees,
The sum of $1,000.00,
Into Witness Fees,
Item #101-270000-517492-0,
Expert Fees
Transfer from Witness Fees,
Item #101-270000-517319-0, Travel,
The sum of $4,000.00,
Into Witness Fees,
Item #101-270000-517320-0,
Extradition
Transfer from Witness Fees,
Item #101-270000-517491-0, Regular Witness Fees,
The sum of $2,000.00,
Into Witness Fees,
Item #101-270000-517320-0,
Extradition
Transfer from Witness Fees,
Item #101-270000-517330-0, Court Reporter,
The sum of $2,000.00,
Into Witness Fees,
Item #101-270000-517320-0,
Extradition
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $6,000.00,
Into Board of County Commissioners,
Item #001-010000-511515-0,
Advertising
Transfer from Elections,
Item #001-070200-519340-0, Contractual Services,
The sum of $1,000.00,
Into Elections,
Item #001-070200-519511-0,
Office Supplies
Transfer from Elections,
Item #001-070200-519420-0, Transportation,
The sum of $500.00,
Into Elections,
Item #001-070200-519511-0,
Office Supplies
Transfer from Elections,
Item #001-070200-519524-0, Tools,
The sum of $200.00,
Into Elections,
Item #001-070200-519511-0,
Office Supplies
Transfer from Elections,
Item #001-070200-519640-0, Capital Outlay Equipment,
The sum of $278.12,
Into Elections,
Item #001-070200-519511-0,
Office Supplies
Transfer from Elections,
Item #001-070200-519521-0, Gasoline,
The sum of $56.25,
Into Supervisor of Elections,
Item #001-070100-519521-0,
Gasoline
Transfer from Supplemental to General Revenue Fund,
Item #002-920000-584990-0, Reserve Contingency,
The sum of $570.00,
Into Library,
Item #001-2600004-576461-0,
Maintenance of Building
ROAD AND BRIDGE FUND
Transfer from Road Department,
Item #102-094000-541340-0, Contractual Services,
The sum of $15,000.00,
Into Street Lighting,
Item #102-098000-541462-0,
Maintenance of Equipment
TAX DISTRICT #705
Transfer from Tavernier Fire Department,
Item #705-143700-522642-0, Capital Outlay Ref. Equip.,
The sum of $1,163.00,
Into Tavernier Ambulance,
Item #705-142500-526642-0,
Capital Outlay Ref. Equip.
TOURIST DEVELOPMENT COUNCIL
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserves for Cultural Events,
The sum of $6,600.00,
Into Tourist Development Council,
Item #106-110301-559488,
Monroe County Fine Arts Council
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Transfer from Tourist Development Council,
Item #106-110302-559471-0, Reserves for Cultural Events,
The sum of $6,600.00,
Into Tourist Development Council,
Item #106-110302-559488,
Monroe County Fine Arts Council
Transfer from Tourist Development Council,
Item #106-110303-559471-0, Reserves for Cultural Events,
The sum of $6,600.00,
Into Tourist Development Council,
Item #106-110303-559488,
Monroe County Fine Arts Council
Transfer from Tourist Development Council,
Item #106-110304-559471-0, Reserves for Cultural Events,
The sum of $6,600.00,
Into Tourist Development Council,
Item #106-110304-559488,
Monroe County Fine Arts Council
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserves for Cultural Events,
The sum of $6,600.00,
Into Tourist Development Council,
Item #106-110305-559488,
Monroe County Fine Arts Council
Transfer from Tourist Development Council,
Item #106-110304-559475-0, Artificial Reef Project,
The sum of $10,000.00,
Into Tourist Development Council,
Item #106-110304-559471,
Reserves for Cultural Events
Transfer from Tourist Development Council,
Item #106-110305-559475-0, Artificial Reef Project,
The sum of $10,000.00,
Into Tourist Development Council,
Item #106-110305-559471,
Reserves for Cultural Events
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserves for Cultural Events,
The sum of $15,000.00,
Into Tourist Development Council,
Item #106-110305-559424,
Ross Power Underwater Art Gallery
Transfer from Tourist Development Council,
Item #106-110201-559413-0, Fantasy Fest '85,
The sum of $2,820.60,
Into Tourist Development Council,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110202-559413-0, Fantasy Fest '85,
The sum of $345.38,
Into Tourist Development Council,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110203-559413-0, Fantasy Fest '85,
The sum of $921.01,
Into Tourist Development Council,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
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Transfer from Tourist Development Council,
Item #106-110204-559413-0, Fantasy Fest '85,
The sum of $748.32,
Into Tourist Development Council,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110205-559413-0, Fantasy Fest '85,
The sum of $921.01,
Into Tourist Development Council,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110201-559414-0, Kate Was a Miss,
The sum of $619.11,
Into Tourist Development Council,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110202-559414-0, Kate Was a Miss,
The sum of $75.81,
Into Tourist Development Council,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110203-559414-0, Kate Was a Miss,
The sum of $202.16,
Into Tourist Development Council,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110204-559414-0, Kate Was a Miss,
The sum of $164.25,
Into Tourist Development Council,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110205-559414-0, Kate Was a Miss,
The sum of $202.16,
Into Tourist Development Council,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110201-559487-0, Key West Fishing Tournament,
The sum of $8,000.00,
Into Tourist Development Council,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
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.
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PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 20th day of June, A.D. 1986.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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MAYOR/CHAIRMAN
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ATTEST:DANNY L. KOLHAGE, ~erk
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