Resolution 392-1987
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Finance Department
RESOLUTION NO. 392-1987
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:
FINE AND FORFEITURE FUND
Transfer from Fine and Forfeiture,
Item #101-920000-584990-0, Contingency,
The sum of $2,000.00,
Into Witness Fees,
Item #101-270000-517312-0,
Court Appointed Attorneys Fees
Transfer from Fine and Forfeiture,
Item #101-920000-584990-0, Contingency,
The sum of $500.00,
Into Witness Fees,
Item #101-270000-517313-0,
Other Expenses
Transfer from Fine and Forfeiture,
Item #101-920000-584990-0, Contingency,
The sum of $6,000.00,
Into Witness Fees,
Item #101-270000-517330-0,
Court Reporter
Transfer from Fine and Forfeiture,
Item #101-920000-584990-0, Contingency,
The sum of $2,000.00,
Into Witness Fees,
Item #101-270000-517331-0,
Court Interpreter
Transfer from Fine and Forfeiture,
Item #101-920000-584990-0, Contingency,
The sum of $2,000.00,
Into Witness Fees,
Item #101-270000-517319-0,
Travel
Transfer from Fine and Forfeiture,
Item #101-920000-584990-0, Contingency,
The sum of $200.00,
Into Witness Fees,
Item #101-270000-517491-0,
Regular Witness Fees
Transfer from Fine and Forfeiture,
Item #101-920000-584990-0, Contingency,
The sum of $2,000.00,
Into Witness Fees,
Item #101-270000-517311-0,
Phy. Evaluations
Transfer from Fine and Forfeiture,
Item #101-920000-584990-0, Contingency,
The sum of $5,000.00,
Into Witness Fees,
Item #101-270000-517319-0,
Travel
GENERAL REVENUE FUND
Transfer from Board of County Commissioners,
Item #001-920000-584990-0, Reserve for Contingency,
The sum of $6,000,
Into Board of County Commissioners,
Item #001-010000-511440-0,
Rentals
Transfer from Board of County Commissioners,
Item #001-920000-584990-0, Reserve for Contingency,
The sum of $1,500,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from Board of County Commissioners,
Item #001-920000-584990-0, Reserve for Contingency,
The sum of $8,000,
Into Other Administrative Buildings,
Item #001-090300-519640-0,
Capital Outlay Equipment
Transfer from Board of County Commissioners,
Item #001-920000-584990-0, Reserve for Contingency,
The sum of $12,500,
Into Other Administrative Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Board of County Commissioners,
Item #001-920000-584990-0, Reserve for Contingency,
The sum of $1,000,
Into Other Administrative Buildings,
Item #001-090300-519430-0,
Utilities
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $20,000.00,
Into Board of County Commissioners,
Item #001-010000-511343-0,
Contractual Services - Sales Tax Ref. Education Program
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $10,900.78,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Supervisor of Elections,
Item #001-070100-519400-0, Travel,
The sum of $1,020.00,
Into Elections,
Item #001-070200-519130-0,
Salaries Non-payroll
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MUNICIPAL SERVICE DISTRICT
Transfer from Cudjoe Volume Reduction Plant #3,
Item #104-097300-534350-0, Contractual Services,
The sum of $24,800.00,
Into Franchise Operation,
Item #104-097010-534343-0,
Contractual Service - Bland Disposal
Transfer from Cudjoe Volume Reduction Plant #3,
Item #104-097300-534350-0, Contractual Services,
The sum of $500.00,
Into Franchise Operation,
Item #104-097010-534345-0,
Contractual Service - Island Disposal
Transfer from Cudjoe Volume Reduction Plant #3,
Item #104-097300-534350-0, Contractual Services,
The sum of $3,900.00,
Into Franchise Operation,
Item #104-097010-534345-0,
Contractual Service - Keys Sanitary
Transfer from Cudjoe Volume Reduction Plant #3,
Item #104-097300-534350-0, Contractual Services,
The sum of $4,200.00,
Into Franchise Operation,
Item #104-097010-534347-0,
Contractual Service - Marathon Garbage
Transfer from Cudjoe Volume Reduction Plant #3,
Item #104-097300-534350-0, Contractual Services,
The sum of $810.00,
Into Franchise Operation,
Item #104-097010-534348-0,
Contractual Service - Ocean Reef
Transfer from Franchise Operation,
Item #104-97010-534342-0, Cont. Servo - Baltuff Disposal,
The sum of $6,800.00,
Into Franchise Operation,
Item #104-097010-534346-0,
Contractual Service - Keys Sanitary
Transfer from Administration,
Item #104-097000-534450-0, Insurance,
The sum of $500.00,
Into Administration,
Item #104-097000-534640-0,
Capital Outlay Equipment
TAX DISTRICT #701
Transfer from Contingency,
Item #701-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Big Coppitt Ambulance,
Item #701-142000-526462-0,
Maintenance of Equipment
TAX DISTRICT #708
Transfer from Contingency,
Item #708-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Sugarloaf Ambulance,
Item #708-142100-526462-0,
Maintenance of Equipment
3
TOURIST DEVELOPMENT COUNCIL
Transfer from Cultural,
Item #106-110301-559471-0, Reserves,
The sum of $3,060.00,
Into Cultural,
Item #106-110301-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $540.00,
Into Cultural,
Item #106-110302-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110303-559471-0, Reserves,
The sum of $900.00,
Into Cultural,
Item #106-110303-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $600.00,
Into Cultural,
Item #106-110304-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110305-559471-0, Reserves,
The sum of $900.00,
Into Cultural,
Item #106-110305-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110301-559471-0, Reserves,
The sum of $163.20,
Into Cultural,
Item #106-110301-559484-0,
Public Relations Expenses
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $28.80,
Into Cultural,
Item #106-110301-559484-0,
Public Relations Expenses
Transfer from Cultural,
Item #106-110303-559471-0, Reserves,
The sum of $48.00,
Into Cultural,
Item #106-110303-559484-0,
Public Relations Expenses
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $32.00,
Into Cultural,
Item #106-110304-559484-0,
Public Relations Expenses
Transfer from Cultural,
Item #106-110305-559471-0, Reserves,
The sum of $48.00,
Into Cultural,
Item #106-110305-559484-0,
Public Relations Expenses
4
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $1,275.00,
Into Promotional,
Item #106-110201-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $225.00,
Into Promotional,
Item #106-110202-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110203-559470-0, Reserves,
The sum of $375.00,
Into Promotional,
Item #106-110203-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $250.00,
Into Promotional,
Item #106-110204-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110205-559470-0, Reserves,
The sum of $375.00,
Into Promotional,
Item #106-110205-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $153.00,
Into Promotional,
Item #106-110201-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $27.00,
Into Promotional,
Item #106-110202-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110203-559470-0, Reserves,
The sum of $45.00,
Into Promotional,
Item #106-110203-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $30.00,
Into Promotional,
Item #106-110204-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110205-559470-0, Reserves,
The sum of $45.00,
Into Promotional,
Item #106-110205-559490-0,
Trade Shows
5
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $816.00,
Into Promotional,
Item #106-110201-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $144.00,
Into Promotional,
Item #106-110202-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110203-559470-0, Reserves,
The sum of $240.00,
Into Promotional,
Item #106-110203-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $160.00,
Into Promotional,
Item #106-110204-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110205-559470-0, Reserves,
The sum of $240.00,
Into Promotional,
Item #106-110205-559490-0,
Trade Shows
Transfer from Administrative,
Item #106-110400-559341-0, Administrative Adv.,
The sum of $5,000.00,
Into Administrative,
Item #106-110400-559342-0,
Board Member Travel
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $100.00,
Into Promotional,
Item #106-110201-559471-0,
Public Relation Expense (Correction)
Transfer from Promotional,
Item #106-110204-559491-0, Public Relation Expense,
The sum of $100.00,
Into Promotional,
Item #106-110204-559470-0,
Reserves (Correction)
Transfer from Promotional,
Item #106-110203-559490-0, Trade Shows,
The sum of $.25,
Into Promotional,
Item #106-110201-559490-0,
Trade Shows (Correction)
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 6th day of October, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
Attest: DANNY L. KOLHAGE, Clerk
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APPROVED AS TO rORM
AND LEGAL SUFrJCIENCY.
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