Resolution 284-1987
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Finance Department
RESOLUTION NO. 284-1987
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:
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $25,000.00,
Into Mental Health,
Item #001-160600-563345-0,
M.H.C.L.K. (T.A.S.C.)
Transfer from Social Services - County Home,
Item #001-180300-564450-0, Insurance & Bonds,
The sum of $3,305.71,
Into Social Services - Transportation,
Item #001-180700-564450-0,
Insurance & Bonds
Transfer from Courthouse,
Item #001-090200-519430-0, Utilities,
The sum of $600.00,
Into Motor Pool,
Item #001-090100-519462-0,
Maintenance of Equipment
Transfer from Courthouse,
Item #001-090200-519430-0, Utilities,
The sum of $500.00,
Into Marathon Motor Pool,
Item #001-090400-519462-0,
Maintenance of Equipment
Transfer from Reserves/Transfers,
Item #001-920000-584990-0, Contingency,
The sum of $40,000.00,
Into Board of County Commissioners,
Item #001-010000-511340-0,
Contractual Services
Transfer from Reserves/Transfers,
Item #001-920000-584990-0, Contingency,
The sum of $27,000.00,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from Reserves/Transfers,
Item #001-920000-584990-0, Contingency,
The sum of $6,000.00,
Into Board of County Commissioners,
Item #001-010000-511440-0,
Rentals
Transfer from Reserves/Transfers,
Item #001-920000-584990-0, Contingency,
The sum of $7,000.00,
Into Board of County Commissioners,
Item #001-010000-511400-0,
Auto Allowance & Travel
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002-920000-584990-0, Reserve Contingency,
The sum of $1,365.00,
Into Library,
Item #001-260003-571462-0,
Maintenance of Equipment
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District,
Item #105-920000-584992-0, Reserve for R & R,
The sum of $75,000.00,
Into Cudjoe Key Landfill Expansion,
Item #105-097301-534622-0,
Architect and Engineering
TAX DISTRICT #701
Transfer from Big Coppitt Fire Department,
Item #701-143000-522450-0, Insurance & Bonds,
The sum of $171.00,
Into Big Coppitt Ambulance,
Item #701-142000-526130-0,
Medicare Tax
Transfer from Big Coppitt Fire Department,
Item #701-143000-522450-0, Insurance & Bonds,
The sum of $1,047.00,
Into Big Coppitt Ambulance,
Item #701-142000-526140-0,
Overtime
Transfer from Big Coppitt Fire Department,
Item #701-143000-522450-0, Insurance & Bonds,
The sum of $1,083.00,
Into Big Coppitt Ambulance,
Item #701-142000-526140-0,
Overtime
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TAX DISTRICT #711
Transfer from Contingency,
Item #711-920000-584990-0, Reserve for Contingency,
The sum of $280.00,
Into Stock Island Fire,
Item #711-143900-522514-0,
Educational Program
TOURIST DEVELOPMENT COUNCIL FUND
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $3,500.00,
Into Cultural,
Item #106-110303-559415-0,
July 4th celebration
Transfer from Cultural,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $12,000.00,
Into Cultural,
Item #106-110304-559429-0,
Jet Ski Championship
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv.,
The sum of $10,000.00,
Into Promotional,
Item #106-110201-559498-0,
Hemingway Days
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv.,
The sum of $1,000.00,
Into Promotional,
Item #106-110201-559434-0,
Junkanoos
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $1,000.00,
Into Promotional,
Item #106-110204-559426-0,
Is1amorada Video
Transfer from Cultural,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $100,000.00,
Into Cultural,
Item #106-110305-559436-0,
K.A.D.O.
Transfer from Administrative,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $6,500.00,
Into Administrative,
Item #106-110400-559347-0,
Statistical Information
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv.,
The sum of $382.02,
Into Promotional,
Item #106-110201-559413-0,
Fantasy Fest 1985
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Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv.,
The sum of $210.39,
Into Promotional,
Item #106-110201-559423-0,
Eaton's Uncrate the Sun
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv.,
The sum of $100.00,
Into Promotional,
Item #106-110201-559473-0,
Fantasy Fest Float
Transfer from Promotional,
Item #106-110201-559470-0, Reserve for Promotional Adv.,
The sum of $508.68,
Into Promotional,
Item #106-110201-559499-0,
Orange Bowl Float
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $213.91,
Into Cultural,
Item #106-110301-559425-0,
Fantasy Fest Bands
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $204.04,
Into Cultural,
Item #106-110301-559483-0,
Art Expo 1985
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv.,
The sum of $191.01,
Into Promotional,
Item #106-110202-559413-0,
Fantasy Fest 1985
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv.,
The sum of $126.63,
Into Promotional,
Item #106-110202-559423-0,
Eaton's Uncrate the Sun
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv.,
The sum of $50.00,
Into Promotional,
Item #106-110202-559473-0,
Fantasy Fest Float
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv.,
The sum of $44.59,
Into Promotional,
Item #106-110202-559491-0,
Public Relation Fees
Transfer from Promotional,
Item #106-110202-559470-0, Reserve for Promotional Adv.,
The sum of $254.55,
Into Promotional,
Item #lD6-110202-559499-0,
Orange Bowl Float
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Transfer from Cultural,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $106.94,
Into Cultural,
Item #106-110302-559425-0,
Fantasy Fest Bands
Transfer from Cultural,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $102.64,
Into Cultural,
Item #106-110302-559483-0,
Art Expo 1985
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $191.01,
Into Promotional,
Item #106-110204-559413-0,
Fantasy Fest 1985
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $123.89,
Into Promotional,
Item #106-110204-559423-0,
Eaton's Uncrate the Sun
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $50.00,
Into Promotional,
Item #106-110204-559473-0,
Fantasy Fest Float
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $32.30,
Into Promotional,
Item #106-110204-559491-0,
Public Relation Fees
Transfer from Promotional,
Item #106-110204-559470-0, Reserve for Promotional Adv.,
The sum of $254.55,
Into Promotional,
Item #106-110204-559499-0,
Orange Bowl Float
Transfer from Cultural,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $106.96,
Into Cultural,
Item #106-110304-559425-0,
Fantasy Fest Bands
Transfer from Cultural,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $102.56,
Into Cultural,
Item #106-110304-559483-0,
Art Expo 1985
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 7th day of July, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
ATTEST:DANNY L. KOLHAGE, Clerk
//0.
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APPRQ D AS TO FORM
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