Resolution 225-1986
"
Finance Department
RESOLUTION NO. 225-1986
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 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:
AIRPORT OPERATION & ~~INTENANCE FUND
Transfer from Contingency,
Item #004-920000-584990-0, Contingency,
The sum of $3,558.04,
Into Key West Airport,
Item #004-240100-542230-0,
Group Insurance
Transfer from Contingency,
Item #004-920000-584990-0, Contingency,
The sum of $13,650.06,
Into Key West Airport,
Item #004-240100-542461-0,
Maintenance of Buildings
CAPITAL PROJECTS FUND
Transfer from Marathon Courthouse/1 Cent Sales Tax,
Item #301-381002-523640-0, Capital Outlay Equipment,
The sum of $15,000.00,
Into Marathon Old Courthouse/1 Cent Sales Tax,
Item #301-384002-523620-0,
Building Improvements
CARD SOUND BRIDGE FUND
Transfer from Contingency,
Item #401-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Card Sound Bridge,
Item #401-320000-541462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #401-920000-584990-0, Contingency,
The sum of $3,925.00,
Into Card Sound Bridge,
Item #401-320000-541462-0,
Maintenance of Equipment
~
FINE & FORFEITURE FUND
Transfer from Sheriff Other,
Item #101-290200-521450-0, Insurance & Bonds,
The sum of $30.41,
Into Insurance & Bonds,
Item #101-290300-521450-0,
Other Law Enforcement Officer
GENERAL REVENUE FUND
Transfer from CCE,
Item #001-186600-564340-0, Contractual Services,
The sum of $2,045.77,
Into CCE,
Item #001-187600-564120-87001,
Salaries
Transfer from CCDA,
Item #001-186800-564340-0, Contractual Services,
The sum of $5,388.89,
Into CCDA,
Item #001-187800-564120-87002,
Salaries
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $13,000.00,
Into Fine Arts Council
Item #001-010100-573490-0,
Contractual Services
Transfer from Contingency,
Item 1001-920000-584990-0, Contingency,
The sum of $477.88,
Into Clerk to BCC,
Item #001-020100-513450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $847.16,
Into Clerk of the Circuit Court,
Item #001-020200-516450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $149.88,
Into Microfilm,
Item #001-020300-519450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $217.61,
Into County Court,
Item #001-020400-516450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,170.00,
Into Board of County Commissioners,
Item #001-010000-511230-0,
Group Insurance
2
Transfer from Contingency,
Item 1001-920000-584990-0, Contingency,
The sum of $14,649.00,
Into Property Appraiser,
Item 1001-040000-513230-0,
Group Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $14,255.00,
Into Tax Collector,
Item 1001-050000-513230-0,
Group Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,813.00,
Into Personnel/Safety,
Item #001-080100-513230-0,
Group Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $686.00,
Into Extension Services,
Item #001-230000-537230-0,
Group Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,138.67,
Into Supervisor of Elections,
Item #001-070000-519230-0,
Group Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $100.36,
Into Elections,
Item #001-070200-519230-0,
Group Insurance
Transfer from Homemaker IIIB,
Item #001-187100-564120-86007,
The sum of $4,331.40,
Into CCE,
Item #001-186600-564120-86001,
Salaries
Transfer from Homemaker IIIB,
Item #001-187100-564120-86007, Salaries,
The sum of $3,896.60,
Into Homemaker IIIB,
Item #001-186100-564340-0,
Contractual Services
Transfer from Public Works,
Item #001-090200-519450-0, Insurance & Bonds
The sum of $879.74,
Into Board of County Commissioners,
Item #001-010000-511450-0,
Insurance and Bonds
Transfer from Public Works,
Item #001-090200-519450-0, Insurance & Bonds
The sum of $482.23,
Into County Attorney,
Item #001-010000-511450-0,
Insurance and Bonds
3
Transfer from Public Works,
Item #001-090200-519450-0, Insurance & Bonds
The sum of $1,142.58,
Into Property Appraiser,
Item #001-040000-513450-0,
Insurance & Bonds
Transfer from Public Works,
Item #001-090200-519450-0, Insurance & Bonds
The sum of $1,226.48,
Into Tax Collector,
Item #001-050000-513450-0,
Insurance & Bonds
Transfer from Public Works,
Item #001-090200-519450-0, Insurance & Bonds
The sum of $134.68,
Into Personnel/Safety,
Item #001-080100-513450-0,
Insurance & Bonds
Transfer from Public Works,
Item #001-090200-519450-0, Insurance & Bonds
The sum of $28.24,
Into Museums,
Item #001-220000-564450-0,
Insurance & Bonds
Transfer from Public Works,
Item #001-090200-519450-0, Insurance & Bonds
The sum of $108.61,
Into Extension Services,
Item #001-230000-537450-0,
Insurance & Bonds
Transfer from Public Works,
Item #001-090200-519450-0, Insurance & Bonds
The sum of $281.23,
Into Supervisor of Elections,
Item #001-070100-519450-0,
Insurance & Bonds
Transfer from Public Works,
Item #001-090200-519450-0, Insurance & Bonds
The sum of $136.90,
Into Elections,
Item #001-070200-519450-0,
Insurance & Bonds
Transfer from Supplement to General Revenue Fund,
Item #001-920000-584990-0, Reserve Contingency,
The sum of $1,950.00,
Into Library,
Item #001-260002-571461-0,
Maintenance of Buildings
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District,
Item #104-920000-584990-0, Reserve for Contingency,
The sum of $50,000.00,
Into Administration,
Item #104-970000-534340-0,
Transfer from Municipal Service District,
Item #105-920000-584992-0, Reserve for R & R Fund,
The sum of $300,000.00,
Into Municipal Service District,
Item #105-098200-538640-0,
Capital Outlay - R & R Fund
4
ROAD AND BRIDGE FUND
Transfer from Boot Key Bridge,
Item #102-094300-541640-0, Capital Outlay,
The sum of $985.38,
Into County Engineer,
Item #102-300000-541230-0,
Group Insurance
TAX DISTRICT #704
Transfer from Islamorada Ambulance,
Item #704-142400-526450-0, Insurance & Bonds,
The sum of $111.00,
Into Islamorada Ambulance,
Item #704-142400-526120-0,
Salaries
Transfer from Islamorada Ambulance,
Item #704-142400-526514-0, Educational,
The sum of $1,979.00,
Into Islamorada Ambulance,
Item #704-142400-526120-0,
Salaries
Transfer from Islamorada Ambulance,
Item #704-142400-526640-0, Capital Outlay Equipment,
The sum of $1,761.00,
Into Islamorada Ambulance,
Item #704-142400-526120-0,
Salaries
Transfer from Is1amorada Ambulance,
Item #704-142400-526541-0, Dues,
The sum of $25.00,
Into Islamorada Ambulance,
Item #704-142400-526120-0,
Salaries
Transfer from Islamorada Ambulance,
Item #704-142400-526529-0, Clothing,
The sum of $600.00,
Into Islamorada Ambulance,
Item #704-142400-526120-0,
Salaries
Transfer from Islamorada Ambulance,
Item #704-142400-526343-0, Medical Director,
The sum of $1,250.00,
Into Islamorada Ambulance,
Item #704-142400-526120-0,
Salaries
Transfer from Contingency,
Item #704-920000-584990-0, Contingency,
The sum of $1,500.00,
Into Islamorada Ambulance,
Item #704-142400-526120-0,
Salaries
Transfer from Contingency,
Item #704-920000-584990-0, Contingency,
The sum of $640.00,
Into Islamorada Ambulance,
Item #704-142400-526462-0,
Maintenance of Equipment
5
Transfer from Contingency,
Item #704-920000-584990-0, Contingency,
The sum of $1,475.00,
Into Islamorada Ambulance,
Item #704-142400-526521-0,
Gasoline
Transfer from Contingency,
Item 1704-920000-584990-0, Contingency,
The sum of $500.00,
Into Islamorada Ambulance,
Item #704-142400-526130-0,
Salaries Non-payroll
Transfer from Contingency,
Item #704-920000-584990-0, Contingency,
The sum of $900.00,
Into Islamorada Ambulance,
Item #704-142400-526140-0,
Overtime Account
Transfer from Contingency,
Item #704-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Islamorada Ambulance,
Item #704-142400-526210-0,
FICA
Transfer from Contingency,
Item #704-920000-584990-0, Contingency,
The sum of $500.00,
Into Islamorada Ambulance,
Item #704-142400-526220-0,
Retirement
TOURIST DEVELOPMENT COUNCIL
Transfer from Tourist Development Council,
Item #106-110300-559471-0, Reserve for Cultural Events,
The sum of $3,500.00,
Into Tourist Development Council,
Item #106-110303-559415-0,
July 4th Celebration
Transfer from Tourist Development Council,
Item #106-110304-559471-0, Reserves for Cultural Events,
The sum of $10,000.00,
Into Tourist Development Council,
Item #106-110304-559416-0,
Powerboat Race Islamorada - Budweiser 100
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Promotional,
The sum of $10,600.00,
Into Tourist Development Council,
Item 1106-110201-559420-0,
Key West Art & Historical Brochure
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Promotional,
The sum of $15,000.00,
Into Tourist Development Council,
Item #106-110201-559422-0,
Key West Art & Historical Video
Transfer from Tourist Development Council,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $1,000.00,
Into Tourist Development Council,
Item #106-110400-559345-0,
Computer Software
6
Transfer from Tourist Development Council,
Item 1106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $3,000.00,
Into Tourist Development Council,
Item 1106-110400-559342-0,
Board Member Travel
Transfer from Tourist Development Council,
Item 1106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $5,000.00,
Into Tourist Development Council,
Item #106-110400-559341-0,
Administrative Advertising
Transfer from Tourist Development Council,
Item 1106-110201-559470-0, Promotional,
The sum of $2,940.00,
Into Tourist Development Council,
Item #106-110201-559490-0,
Trade Shows
Transfer from Tourist Development Council,
Item 1106-110202-559470-0, Promotional,
The sum of $360.00,
Into Tourist Development Council,
Item #106-110202-559490-0,
Trade Shows
Transfer from Tourist Development Council,
Item 1106-110203-559470-0, Promotional,
The sum of $960.00,
Into Tourist Development Council,
Item 1106-110203-559490-0,
Trade Shows
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Promotional,
The sum of $780.00,
Into Tourist Development Council,
Item #106-110204-559490-0,
Trade Shows
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Promotional,
The sum of $960.00,
Into Tourist Development Council,
Item #106-110205-559490-0,
Trade Shows
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $2,450.00,
Into Tourist Development Council,
Item #106-110302-559484-0,
Public Relations Expense
Transfer from Tourist Development Council,
Item 1106-110302-559471-0, Reserve for Cultural Events,
The sum of $300.00,
Into Tourist Development Council,
Item #106-110302-559484-0,
Public Relations Expense
Transfer from Tourist Development Council,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $800.00,
Into Tourist Development Council,
Item #106-110303-559484-0,
Public Relations Expense
7
Transfer from Tourist Development Council,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $650.00,
Into Tourist Development Council,
Item #106-110304-559484-0,
Public Relations Expense
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $800.00,
Into Tourist Development Council,
Item #106-110304-559484-0,
Public Relations Expense
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Promotional,
The sum of $65,490.46,
Into Tourist Development Council,
Item #106-110201-559436-0,
Summer TV
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Promotional,
The sum of $8,019.24,
Into Tourist Development Council,
Item #106-110202-559436-0,
Summer TV
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Promotional,
The sum of $21,384.64,
Into Tourist Development Council,
Item #106-110203-559436-0,
Summer TV
Transfer from Tourist Development Council,
Item 1106-110204-559470-0, Promotional,
The sum of $17,375.02,
Into Tourist Development Council,
Item #106-110204-559436-0,
Summer TV
Transfer from Tourist Development Council,
Item 1106-110205-559470-0, Promotional,
The sum of $21,384.64,
Into Tourist Development Council,
Item #106-110205-559436-0,
Summer TV
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Promotional,
The sum of $1,470.00,
Into Tourist Development Council,
Item #106-110201-559435-0,
Statue of Liberty
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Promotional,
The sum of $180.00,
Into Tourist Development Council,
Item #106-110202-559435-0,
Statue of Liberty
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Promotional,
The sum of $480.00,
Into Tourist Development Council,
Item #106-110203-559435-0,
Statue of Liberty
8
Transfer from Tourist Development Council,
Item 1106-110204-559470-0, Promotional,
The sum of $390.00,
Into Tourist Development Council,
Item 1106-110204-559435-0,
Statue of Liberty
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Promotional,
The sum of $480.00,
Into Tourist Development Council,
Item 1106-110205-559435-0,
Statue of Liberty
TRANSLATOR FUND
Transfer from Reserves,
Item #712-920000-585992-0, Reserve for Debt Service,
The sum of $268,890.00,
Into Translator,
Item #712-250000-579640-0,
Capital Outlay Equipment
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 25th day of July, A.D. 1986.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:
~".t.\b.J~~-:~'~-;' ~--
~.... - ---~,.. -- ..... '\
MAYOR/CHAIRMAN
(SEAL)
ATTEST: DANNY L. KOLHAGE, Clerk
J2'~ "
./Ji. 'R- ..,LV
9