Resolution 299-1987
Finance Department
RESOLUTION NO. 299-1987
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 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:
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #102-260001-571461-0, Maintenance of Building,
The sum of $2,100.00,
Into Library,
Item #102-26002-571461-0,
Maintenance of Building
FINE AND FORFEITURE FUND
Transfer from Sheriff's Budget,
Item #101-290100-521000-0, Reserve for contingency,
The sum of $55,000.00,
Into Sheriff's Budget,
Item #101-290100-521640-0,
Capital Outlay Equipment
Transfer from Fine & Forfeiture,
Item #101-000000-341705-0, Traffic Fines (School Guards),
The sum of $41,000.00,
Into Fine & Forfeiture,
Item #101-000000-359001-0,
School Guards
GROUP INSURANCE FUND
Transfer from Operating Expenses,
Item #502-330111-590320-0, Auditing,
The sum of $1,000.00,
Into Administrative Expenses,
Item #502-330101-590140-0,
Overtime
LAW LIBRARY FUND
Transfer from Contingency,
Item #103-920000-584990-0, Reserve for Contingency,
The sum of $6,000.00,
Into Law Library,
Item #103-060400-516542-0,
Subscriptions
SPECIAL TAX DISTRICT #716
Transfer from Tax District #716,
Item #716-100112-515130-01068, Salary - Temporary,
The sum of $32,448.00,
Into Tax District #716,
Item #716-100113-515140-10168,
Overtime
Transfer from Tax District #716,
Item #716-100112-515210-01068, FICA Taxes,
The sum of $2,320.00,
Into Tax District #716,
Item #716-100113-515210-10168,
FICA Taxes
Transfer from Tax District #716,
Item #716-100112-515220-01068, Retirement,
The sum of $4,218.00,
Into Tax District #716,
Item #716-100113-515220-10168,
Retirement
TOURIST DEVELOPMENT COUNCIL
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $460.00,
Into Cultural,
Item #106-110302-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110303-559435-0, Mail Fulfillment - Consumer,
The sum of $920.00,
Into Cultural,
Item #106-110303-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $460.00,
Into Cultural,
Item #106-110304-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110305-559435-0, Mail Fulfillment - Consumer,
The sum of $920.00,
Into Cultural,
Item #106-110305-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110301-559471-0, Reserves,
The sum of $1,800.00,
Into Cultural,
Item #106-110301-559482-0,
Public Relations Fees
2
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $900.00,
Into Cultural,
Item #106-110302-559482-0,
Public Relations Fees
Transfer from Cultural,
Item #106-110303-559482-0, Public Relations Fees,
The sum of $1,800.00,
Into Cultural,
Item #106-110303-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $900.00,
Into Cultural,
Item #106-110304-559482-0,
Public Relations Fees
Transfer from Cultural,
Item #106-110305-559482-0, Public Relations Fees,
The sum of $1,800.00,
Into Cultural,
Item #106-110305-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110301-559471-0, Reserves,
The sum of $206.00,
Into Cultural,
Item #106-110301-559483-0,
Art Expo 1985
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $103.00,
Into Cultural,
Item #106-110302-559483-0,
Art Expo 1985
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $103.00,
Into Cultural,
Item #106-110304-559483-0,
Art Expo 1985
Transfer from Cultural,
Item #106-110301-559471-0, Reserves,
The sum of $1,398.26,
Into Cultural,
Item #106-110301-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $699.13,
Into Cultural,
Item #106-110302-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110303-559484-0, Public Relations Expenses,
The sum of $1,398.26,
Into Cultural,
Item #106-110303-559471-0,
Reserve for Cultural Events
3
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $699.13,
Into Cultural,
Item #106-110304-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110305-559484-0, Public Relations Expenses,
The sum of $1,398.26,
Into Cultural,
Item #106-110305-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110301-559471-0, Reserves,
The sum of $650.00,
Into Cultural,
Item #106-110301-559491-0,
Tennessee Williams Fine Arts Center
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $325.00,
Into Cultural,
Item #106-110302-559491-0,
Tennessee Williams Fine Arts Center
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $325.00,
Into Cultural,
Item #106-110304-559491-0,
Tennessee Williams Fine Arts Center
Transfer from Promotional,
Item #106-110203-559413-0, Fantasy Fest Prom. Funds,
The sum of $382.04,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110205-559413-0, Fantasy Fest Prom. Funds,
The sum of $382.05,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110203-559490-0, Trade Shows,
The sum of $1,129.50,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110205-559490-0, Trade Shows,
The sum of $1,129.50,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110203-559491-0, Public Relations Fees,
The sum of $200.00,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
4
Transfer from Promotional,
Item #106-110205-559490-0, Public Relations Fees,
The sum of $200.00,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110203-559499-0, Orange Bowl Float,
The sum of $509.36,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110205-559490-0, Orange Bowl Float,
The sum of $509.37,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Cultural,
Item #106-110303-559425-0, Fantasy Fest Bands,
The sum of $213.90,
Into Cultural,
Item #106-110303-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110305-559425-0, Fantasy Fest Bands,
The sum of $213.91,
Into Cultural,
Item #106-110305-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110303-559483-0, Art Expo 1985,
The sum of $206.00,
Into Cultural,
Item #106-110303-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110305-559483-0, Art Expo 1985,
The sum of $206.00,
Into Cultural,
Item #106-110305-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110303-559491-0, T. Wms. Fine Arts Center,
The sum of $650.00,
Into Cultural,
Item #106-110303-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110305-559491-0, T. Wms. Fine Arts Center,
The sum of $650.00,
Into Cultural,
Item #106-110305-559471-0,
Reserve for Cultural Events
Transfer from Promotional,
Item #106-110203-559423-0, Eaton's Uncrate the Sun,
The sum of $275.47,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
5
Transfer from Promotional,
Item #106-110205-559423-0, Eaton's Uncrate the Sun,
The sum of $275.47,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559480-0, Prom. Adv. - District I,
The sum of $1,500.00,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $1,470.00,
Into Promotional,
Item #106-110201-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $270.00,
Into Promotional,
Item #106-110202-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $450.00,
Into Promotional,
Item #106-110203-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $330.00,
Into Promotional,
Item #106-110204-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $480.00,
Into Promotional,
Item #106-110205-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $254.71,
Into Promotional,
Item #106-110202-559499-0,
Orange Bowl Float
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $254.72,
Into Promotional,
Item #106-110204-559499-0,
Orange Bowl Float
Transfer from Cultural,
Item #106-110301-559471-0, Reserves,
The sum of $685.00,
Into Cultural,
Item #106-110301-559420-0,
Conch Republic Days
6
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $142.50,
Into Cultural,
Item #106-110302-559420-0,
Conch Republic Days
Transfer from Cultural,
Item #106-110303-559420-0, Conch Republic Days,
The sum of $285.00,
Into Cultural,
Item #106-110303-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $142.50,
Into Cultural,
Item #106-110304-559420-0,
Conch Republic Days
Transfer from Cultural,
Item #106-110305-559420-0, Conch Republic Days,
The sum of $285.00,
Into Cultural,
Item #106-110305-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110301-559471-0, Reserves,
The sum of $213.90,
Into Cultural,
Item #106-110301-559425-0,
Fantasy Fest Bands
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $106.95,
Into Cultural,
Item #106-110302-559425-0,
Fantasy Fest Bands
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $106.96,
Into Cultural,
Item #106-110304-559425-0,
Fantasy Fest Bands
Transfer from Cultural,
Item #106-110301-559471-0, Reserves,
The sum of $920.00,
Into Cultural,
Item #106-110301-559435-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $200.00,
Into Promotional,
Item #106-110201-559491-0,
Public Relations Fees
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $100.00,
Into Promotional,
Item #106-110202-559491-0,
Public Relations Fees
7
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $100.00,
Into Promotional,
Item #106-110204-559491-0,
Public Relations Fees
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $155.38,
Into Promotional,
Item #106-110201-559492-0,
Public Relations Expenses
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $77.69,
Into Promotional,
Item #106-110202-559492-0,
Public Relations Expenses
Transfer from Promotional,
Item #106-110203-559492-0, Public Relations Expenses,
The sum of $155.38,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $77.69,
Into Promotional,
Item #106-110204-559492-0,
Public Relations Expenses
Transfer from Promotional,
Item #106-110205-559492-0, Public Relations Expenses,
The sum of $155.38,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559480-0, Promotional Advertising,
The sum of $10,500.00,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110202-559480-0, Promotional Advertising,
The sum of $10,500.00,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $509.46,
Into Promotional,
Item #106-110201-559499-0,
Orange Bowl Float
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $100.00,
Into Promotional,
Item #106-110201-559406-0,
Key Lime Pie Promotions
8
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $50.00,
Into Promotional,
Item #106-110202-559406-0,
Key Lime Pie Promotions
Transfer from Promotional,
Item #106-110203-559406-0, Key Lime Pie Promotions,
The sum of $100.00,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Prom. Adv.
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $50.00,
Into Promotional,
Item #106-110204-559406-0,
Key Lime Pie Promotions
Transfer from Promotional,
Item #106-110205-559406-0, Key Lime Pie Promotions,
The sum of $100.00,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Prom. Adv.
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $382.05,
Into Promotional,
Item #106-110201-559413-0,
Fantasy Fest Promotional Funds
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $191.02,
Into Promotional,
Item #106-110202-559413-0,
Fantasy Fest Promotional Funds
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $191.02,
Into Promotional,
Item #106-110204-559413-0,
Fantasy Fest Promotional Funds
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $278.23,
Into Promotional,
Item #106-110201-559423-0,
Eaton's Uncrate the Sun
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $139.12,
Into Promotional,
Item #106-110202-559423-0,
Eaton's Uncrate the Sun
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $139.11,
Into Promotional,
Item #106-110204-559423-0,
Eaton's Uncrate the Sun
9
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $110.50,
Into Promotional,
Item #106-110201-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $55.23,
Into Promotional,
Item #106-110202-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #106-110203-559428-0, Conch Day in Tallahassee,
The sum of $110.48,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $55.23,
Into Promotional,
Item #106-110204-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #106-110205-559428-0, Conch Day in Tallahassee,
The sum of $110.48,
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 $100.00,
Into Promotional,
Item #106-110201-559473-0,
Fantasy Fest Float
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $50.00,
Into Promotional,
Item #106-110202-559473-0,
Fantasy Fest Float
Transfer from Promotional,
Item #106-110203-559473-0, Fantasy Fest Float,
The sum of $100.00,
Into Promotional,
Item #106-110203-559473-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $50.00,
Into Promotional,
Item #106-110204-559473-0,
Fantasy Fest Float
Transfer from Promotional,
Item #106-110205-559473-0, Fantasy Fest Float,
The sum of $100.00,
Into Promotional,
Item #106-110205-559473-0,
Reserves for Promotional Advertising
10
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $15,500.00,
Into Promotional,
Item #106-110201-559480-0,
Promotional Advertising - District I
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $20,500.00,
Into Promotional,
Item #106-110202-559480-0,
Promotional Advertising - District II
Transfer from Promotional,
Item #106-110203-559480-0, Prom. Adv. - District III,
The sum of $27,500.00,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $19,500.00,
Into Promotional,
Item #106-110204-559480-0,
Promotional Advertising - District IV
Transfer from Promotional,
Item #106-110205-559480-0, Prom. Adv. - District V,
The sum of $28,000.00,
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 $140.00,
Into Promotional,
Item #106-110201-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $70.00,
Into Promotional,
Item #106-110202-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110203-559485-0, Florida State Fair,
The sum of $140.00,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $70.00,
Into Promotional,
Item #106-110204-559485-0,
Florida State Fair
Transfer from Promotional,
Item #106-110205-559485-0, Florida State Fair,
The sum of $140.00,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
11
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $1,270.00,
Into Promotional,
Item #106-110201-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $635.00,
Into Promotional,
Item #106-110202-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110203-559488-0, Mail Fulfillment - Consumer,
The sum of $1,270.00,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $635.00,
Into Promotional,
Item #106-110204-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110205-559488-0, Mail Fulfillment - Consumer,
The sum of $1,270.00,
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 $1,690.00,
Into Promotional,
Item #106-110201-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $845.00,
Into Promotional,
Item #106-110202-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110203-559489-0, Mail Fulfillment - Trade,
The sum of $1,690.00,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $845.00,
Into Promotional,
Item #106-110204-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110205-559489-0, Mail Fulfillment - Trade,
The sum of $1,690.00,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
12
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Prom. Adv.,
The sum of $1,129.50,
Into Promotional,
Item #106-110201-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Prom. Adv.,
The sum of $564.75,
Into Promotional,
Item #106-110202-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Prom. Adv.,
The sum of $564.75,
Into Promotional,
Item #106-110204-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110201-559413-0, Fantasy Fest 1985,
The sum of $382.02,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559423-0, Eaton's Uncrate the Sun,
The sum of $210.39,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559473-0, Fantasy Fest Float,
The sum of $100.00,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110201-559499-0, Orange Bowl Float,
The sum of $508.68,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110202-559413-0, Fantasy Fest 1985,
The sum of $191.01,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110202-559423-0, Eaton's Uncrate the Sun,
The sum of $126.63,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110202-559473-0, Fantasy Fest Float,
The sum of $50.00,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
13
Transfer from Promotional,
Item #106-110202-559491-0, Public Relations Fees,
The sum of $44.59,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110202-559499-0, Orange Bowl Float,
The sum of $254.55,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559413-0, Fantasy Fest 1985,
The sum of $191.01,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559423-0, Eaton's Uncrate the Sun,
The sum of $123.89,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559473-0, Fantasy Fest Float,
The sum of $50.00,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559491-0, Public Relations Fees,
The sum of $32.30,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110204-559499-0, Orange Bowl Float,
The sum of $254.55,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Prom. Adv.,
The sum of $3,780.00,
Into Promotional,
Item #106-110205-559489-0,
Mail Fulfillment - Trade
Transfer from Cultural,
Item #106-110301-559425-0, Fantasy Fest Bands,
The sum of $213.90,
Into Cultural,
Item #106-110301-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110301-559483-0, Art Expo 1985,
The sum of $204.04,
Into Cultural,
Item #106-110301-559471-0,
Reserves for Cultural Events
14
Transfer from Cultural,
Item #106-110302-559425-0, Fantasy Fest Bands,
The sum of $106.94,
Into Cultural,
Item #106-110302-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110302-559483-0, Art Expo 1985,
The sum of $102.64,
Into Cultural,
Item #106-110302-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110304-559425-0, Fantasy Fest Bands,
The sum of $106.96,
Into Cultural,
Item #106-110304-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110304-559483-0, Art Expo 1985,
The sum of $102.56,
Into Cultural,
Item #106-110304-559471-0,
Reserves for Cultural Events
Transfer from Administrative,
Item #106-110400-559500-0, Legal Fees,
The sum of $1,250.00,
Into Administrative,
Item #106-110400-559344-0,
Into Unappropriate Admin. Funds
WORKMENS COMPENSATION FUND
Transfer from Operating Expense,
Item #501-330020-590340-0, Contractual Services,
The sum of $1,000.00,
Into Administrative Expenses,
Item #501-330010-590140-0,
Overtime
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.
15
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the 21st day of July, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
Attest: DANNY L. KOLHAGE, Clerk
/}
-/2A X'~/tJtt.
,APPROVED AS TO FORM
AND LEGAL SUFFICIENCY.
16