Resolution 246-1987
L.,~.-
Finance Department
RESOLUTION NO. 246 -1987
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
1986-87, 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 1986-87 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
CARD SOUND BRIDGE FUND
Transfer from Card Sound Bridge,
Item #401-320000-541450-0, Insurance & Bonds,
The sum of $1,099.62,
Into Card Sound Bridge,
Item #401-920000-584990-0,
Reserve for Contingency
Transfer from Card Sound Bridge,
Item #401-320000-541450-0, Insurance & Bonds,
The sum of $10,000.00,
Into Card Sound Bridge,
Item #401-920000-585992-0,
Reserve for Salary Adjustment
INSURANCE FUND
Transfer from Operating,
Item #502-330111-590320-0, Auditing Fees,
The sum of $500.00,
Into Administrative,
Item #502-330101-590511-0,
Office Equipment - Non-expendable
Transfer from Operating,
Item #502-330111-590320-0, Auditing Fees,
The sum of $1,000.00,
Into Administrative,
Item #502-330101-590640-0,
Capital Outlay Equipment
Transfer from Operating,
Item #502-330111-590451-0, Excess Aggreg.
The sum of $5,000.00,
Into Administrative,
Item #502-330101-590640-0,
Capital Outlay Equipment
GENERAL REVENUE FUND
Transfer from Clerk to B.C.C.,
Item #001-020100-513640-0, Capital Outlay Equip.,
The sum of $500.00,
Into Clerk to B.C.C.,
Item #001-020100-513511-0,
Office Equipment - Non-expendable
Transfer from Clerk to B.C.C.,
Item #001-020100-513515-0, Advertising,
The sum of $300.00,
Into Clerk to B.C.C.,
Item #001-020100-513440-0,
Rentals
Transfer from Clerk of Circuit Court,
Item #001-020200-516450-0, Insurance & Bonds,
The sum of $2,647.69,
Into Data Processing,
Item #001-020500-513450-0,
Insurance & Bonds
Transfer from Clerk of Circuit Court,
Item #001-020200-516450-0, Insurance & Bonds,
The sum of $273.48,
Into Electronic Recording,
Item #001-020600-516450-0,
Insurance & Bonds
Transfer from Clerk to B.C.C.,
Item #001-020100-513120-0, Salaries,
The sum of $329.65,
Into Clerk to B.C.C.,
Item #001-020100-513130-0,
Salaries Non-payroll
Transfer from Clerk to B.C.C.,
Item #001-020100-513120-0, Salaries,
The sum of $4.77,
Into Clerk to B.C.C.,
Item #001-020100-513260-0,
Medicare Tax
Transfer from Clerk to B.C.C.,
Item #001-020100-513510-0, Office Supplies,
The sum of $195.55,
Into Clerk to B.C.C.,
Item #001-020100-513410-0,
Communications
Transfer from Reserves/Transfers,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into County Administrator,
Item #001-080000-512400-0,
Travel
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002-920000-584990-0, Reserve Contingency,
The sum of $156,00,
Into Library,
Item #001-260006-571400-0,
Travel
2
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District,
Item #105-920000-584990-0, Reserve for Contingency,
The sum of $10,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #105-0975-462,
Maintenance of Equipment
Transfer from Municipal Service District,
Item #105-920000-584992-0, Reserve for Contingency,
The sum of $400.00,
Into Key Largo Volume Reduction Plant #1,
Item #105-0975-640,
Capital Equipment
Transfer from Municipal Service District,
Item #105-920000-584990-0, Reserve for Contingency,
The sum of $500.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #105-0973-524,
Tools
Transfer from Municipal Service District,
Item #105-920000-584992-0, Reserve for Contingency,
The sum of $600.00,
Into Administration,
Item #105-0970-640,
Capital Equipment
TOURIST DEVELOPMENT COUNCIL FUND
Transfer from Cultural,
Item #106-110302-559432-0, Torch Trek Biathlons,
The sum of $500.00,
Into Cultural,
Item #106-110302-559471-0,
Reserve for Cultural Events
Transfer from Administrative,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $5,000.00,
Into Administrative,
Item #106-110400-559342-0,
Board Member Travel
Transfer from Cultural,
Item #106-110301-559425-0, Fantesy Fest Bands,
The sum of $613.23,
Into Cultural,
Item #106-110301-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110301-559433-0, Veterans Parade,
The sum of $63.00,
Into Cultural,
Item #106-110301-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110301-559473-0, Give 'Em Hell Harry Days,
The sum of $700.00,
Into Cultural,
Item #106-110301-559471-0,
Reserve for Cultural Events
3
Transfer from Cultural,
Item #106-110301-559485-0, K.W. Power Boat Race Assoc.,
The sum of $14,400.89,
Into Cultural,
Item #106-110301-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110302-559425-0, Fantesy Fest Bands,
The sum of $104.38,
Into Cultural,
Item #106-110302-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110302-559476-0, Lower Keys Oktoberfest,
The sum of $2,086.22,
Into Cultural,
Item #106-110302-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110303-559425-0, Fantesy Fest Bands,
The sum of $221.81,
Into Cultural,
Item #106-110303-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110303-559474-0, Marathon - K.W. Sailboat Race,
The sum of $3,815.00
Into Cultural,
Item #106-110303-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110304-559425-0, Fantesy Fest Bands,
The sum of $130.48,
Into Cultural,
Item #106-110304-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110305-559425-0, Fantesy Fest Bands,
The sum of $234.85,
Into Cultural,
Item #106-110305-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $8,442.61,
Into Cultural,
Item #106-110301-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $1,437.04,
Into Cultural,
Item #106-110302-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $3,053.71,
Into Cultural,
Item #106-110303-559484-0,
Public Relations Expense
4
Transfer from Cultural,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $1,796.30,
Into Cultural,
Item #106-110304-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $3,233.34,
Into Cultural,
Item #106-110305-559484-0,
Public Relations Expense
Transfer from Promotional,
Item #106-110201-559492-0, Public Relations Expense,
The sum of $546.41,
Into Promotional,
Item #106-110201-559470-0,
Reserve for Promotional Advertising
Transfer from Promotional,
Item #106-110202-559492-0, Public Relations Expense,
The sum of $93.04,
Into Promotional,
Item #106-110202-559470-0,
Reserve for Promotional Advertising
Transfer from Promotional,
Item #106-110203-559492-0, Public Relations Expense,
The sum of $197.71,
Into Promotional,
Item #106-110203-559470-0,
Reserve for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559492-0, Public Relations Expense,
The sum of $116.30,
Into Promotional,
Item #106-110204-559470-0,
Reserve for Promotional Advertising
Transfer from Promotional,
Item #106-110205-559492-0, Public Relations Expense,
The sum of $209.34,
Into Promotional,
Item #106-110203-559470-0,
Reserve for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv.,
The sum of $940.00,
Into Promotional,
Item #106-110201-559429-0,
Dolphin Research Center
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv.,
The sum of $160.00,
Into Promotional,
Item #106-110202-559429-0,
Dolphin Research Center
Transfer from Promotional,
Item #106-110203-559470-0, Reserve for Promotional Adv.,
The sum of $340.00,
Into Promotional,
Item #106-110203-559429-0,
Dolphin Research Center
5
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $200.00,
Into Promotional,
Item #106-110204-559429-0,
Dolphin Research Center
Transfer from Promotional,
Item #106-110205-559470-0, Reserve for Promotional Adv.,
The sum of $360.00,
Into Promotional,
Item #106-110205-559429-0,
Dolphin Research Center
Transfer from Cultural,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $5,120.00,
Into Cultural,
Item #106-110305-559427-0,
Back Country Fishing Tournament - Key Largo
Transfer from Administrative,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $1,250.00,
Into Administrative,
Item #106-110400-559500,
Legal Fees
Transfer from Promotional,
Item #106-110201-559423-0, Eaton's Uncrate the Sun,
The sum of $7,796.64,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110202-559423-0, Eaton's Uncrate the Sun,
The sum of $1,327.09,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110203-559423-0, Eaton's Uncrate the Sun,
The sum of $2,820.06,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559423-0, Eaton's Uncrate the Sun,
The sum of $1,658.86,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110205-559423-0, Eaton's Uncrate the Sun,
The sum of $2,985.95,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559413-0, Fantesy Fest Prom. Funds,
The sum of $421.83,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
6
Transfer from Promotional,
Item #106-110202-559413-0, Fantesy Fest Prom. Funds,
The sum of $71.80,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110203-559413-0, Fantesy Fest Prom. Funds,
The sum of $152.58,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559413-0, Fantesy Fest Prom. Funds,
The sum of $89.74,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110205-559413-0, Fantesy Fest Prom. Funds,
The sum of $161.55,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559499-0, Orange Bowl Float,
The sum of $954.16,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110202-559499-0, Orange Bowl Float,
The sum of $162.41,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110203-559499-0, Orange Bowl Float,
The sum of $345.12,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559499-0, Orange Bowl Float,
The sum of $203.02,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110205-559499-0, Orange Bowl Float,
The sum of $365.42,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $9,870,00,
Into Promotional,
Item #106-110201-559489-0,
Mail Fulfillment - Trade
7
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $1,680.00,
Into Promotional,
Item #106-110202-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Prom. Adv.,
The sum of $3,570.00,
Into Promotional,
Item #106-110203-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv, ,
The sum of $2,100.00,
Into Promotional,
Item #106-110204-559489-0,
Mail Fulfillment - Trade
WORKMENS COMP FUND
Transfer from Operating Expenses,
Item #501-330020-590452-0, Penalties & Interest,
The sum of $75.00,
Into Administrative Expenses,
Item #501-330010-590462-0,
Maintenance of Equipment
Transfer from Administrative,
Item #501-330010-590510-0, Office Supplies,
The sum of $500.00,
Into Administration,
Item #501-330010-590511-0,
Office Equipment - Non-expendable
Transfer from Safety,
Item #501-330030-590510-0, Office Supplies,
The sum of $500.00,
Into Safety,
Item #401-330030-590511-0,
Office Supplies - Non-expendable
Transfer from Operating,
Item #501-330020-590451-0, Excess Agr, Ins.,
The sum of $1,000.00,
Into Administration,
Item #501-330010-590640-0,
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.
8
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 June, A.D. 1987.
(SEAL)
ATTEST : DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
W4Vo- ~-4/f
'-I!2~1~.fJ/
C RK .
j :~/'~rit:~
',,; .--.--.-----,, --..~j1
. ,~:..:-,'.'..e ~
9