Resolution 021-1988
Finance Department
RESOLUTION NO. 021-1988
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:
CAPITAL PROJECTS FUND
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $5,730.75,
Into Capital Projects,
Item #301-092104-572622-0,
Higgs Beach - Permitting
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $617.50,
Into Capital Projects,
Item #301-380002-523620-0,
Main Jail - Construction - 1 C Sales Tax Carry Over
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $36,000.00,
Into Capital Projects,
Item #301-380011-523629-0,
Main Jail - Deficiencies - 1 C Sales Tax Carry Over
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $1,998.00,
Into Capital Projects,
Item #301-380011-523628-0,
Main Jail - Carry Over
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $104,917.38,
Into Capital Projects,
Item #301-383002-523620-0,
Justice Building - Construction
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $2,090.44,
Into Capital Projects,
Item #301-383002-523627-0,
Justice Building - A & E
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $5,486.50,
Into Capital Projects,
Item #301-410000-519620-0,
Fleming Street Annex - A & E
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $22,149.55,
Into Capital Projects,
Item #301-410002-523622-0,
Sheriff's Building - Cudjoe Key - A & E
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $16,695.00,
Into Capital Projects,
Item #301-410100-519622-0,
Clerk's space- Courtroom - A & E
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $115,741.65,
Into Capital Projects,
Item #301-700102-513620-0,
P.K. Center - Planning Office - Construction
Transfer from Reserves,
Item #301-920000-584990-0, Project Reserves,
The sum of $2,374.85,
Into Capital Projects,
Item #301-700102-513622-0,
P.K. Center - Planning Office - A & E
GENERAL REVENUE FUND
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $20,017.38,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,519.51,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $94.41,
Into County Attorney,
Item #001-030000-514210-0,
FICA
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,907.74,
Into County Administrator,
Item #001-080000-512640-0,
Capital Outlay
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $23,804.46,
Into Data Processing,
Item #001-080002-513640-0,
Capital Outlay
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Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $3,816.99,
Into Medical Examiner,
Item #001-130000-527340-0,
Contractual Services
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,514.61,
Into Welfare Administration,
Item #001-180100-562120-0,
Salaries
MUNICIPAL SERVICE DISTRICT
Transfer from Reserve for Contingency,
Item #105-920000-584992-0, Reserves,
The sum of $150,000.00,
Into Capital Projects - Debt Service,
Item #105-098100-582710-0,
Principal payment
Transfer from Reserve for Contingency,
Item #105-920000-584992-0, Reserves,
The sum of $18,752.47,
Into Capital Projects - Debt Service,
Item #105-098100-582720-0,
Interest payment
Transfer from Reserve for Contingency,
Item #105-920000-584992-0, Reserves,
The sum of $18,557.84,
Into Capital Projects - Debt Service,
Item #105-098200-534620-0,
Key Largo Incinerator
Transfer from Reserve for Contingency,
Item #105-920000-584992-0, Reserves,
The sum of $42,368.21,
Into Capital Projects - Debt Service,
Item #105-098200-534624-0,
Cudjoe Key Incinerator
Transfer from Long Key Reduction Plant,
Item #104-097400-534120-0, Salaries,
The sum of $1,265.29,
Into Key Largo Reduction Plant,
Item #104-097500-534120-0,
Salaries
OCEAN REEF TAXING DISTRICT #707
Transfer from Reserves for Contingency,
Item #707-920000-584990-0, Contingency,
The sum of $.44,
Into Ocean Reef Taxing District,
Item #707-002000-513516-0,
Commissions & Fees
RESERVE FOR LOCAL PROJECTS FUND
Transfer from Budgeted Reserves,
Item #301-920000-584991-0, Reserves for Local Projects,
The sum of $23,394.44,
Into White Street Pier,
Item #301-092105-572622-0,
A & E Services, Rehabilitation Fees
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TOURIST DEVELOPMENT COUNCIL
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $191.01,
Into Promotional Advertising,
Item #106-110204-559413-0,
Fantasy Fest (Adv. Only)
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $123.34,
Into Promotional Advertising,
Item #106-110204-559423-0,
Eaton's Uncrate the Sun
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $550.00,
Into Promotional Advertising,
Item #106-110204-559424-0,
Marathon Race
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $41.70,
Into Promotional Advertising,
Item #106-110204-559428-0,
Conch Day
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $50.00,
Into Promotional Advertising,
Item #106-110204-559473-0,
Fantasy Fest Float
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $10,707.45,
Into Promotional Advertising,
Item #106-110204-559480-0,
Promotional Advertising District IV
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $510.06,
Into Promotional Advertising,
Item #106-110204-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $65.20,
Into Promotional Advertising,
Item #106-110204-559490-0,
Trade Show
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $89.05,
Into Promotional Advertising,
Item #106-110204-559491-0,
Public Relations Fees
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $75.48,
Into Promotional Advertising,
Item #106-110204-559492-0,
Public Relations Expenses
4
Transfer from Promotional Advertising,
Item #106-110204-559470-0, Res. for Prom. Adv.,
The sum of $254.53,
Into Promotional Advertising,
Item #106-110204-559499-0,
Orange Bowl Float
Transfer from Cultural Events,
Item #106-110304-559471-0, Res. for Cultural Events,
The sum of $78.83,
Into Cultural Events,
Item #106-110304-559420-0,
Conch Republic Days
Transfer from Cultural Events,
Item #106-110304-559471-0, Res. for Cultural Events,
The sum of $106.95,
Into Cultural Events,
Item #106-110304-559425-0,
Fantasy Fest Bands
Transfer from Cultural Events,
Item #106-110304-559471-0, Res. for Cultural Events,
The sum of $102.56,
Into Cultural Events,
Item #106-110304-559483-0,
Art Expo
Transfer from Cultural Events,
Item #106-110304-559471-0, Res. for Cultural Events,
The sum of $675.37,
Into Cultural Events,
Item #106-110304-559484-0,
Public Relations Expenses
Transfer from Cultural Events,
Item #106-110304-559471-0, Res. for Cultural Events,
The sum of $323.42,
Into Cultural Events,
Item #106-110304-559491-0,
Tennessee Williams Fine Arts Center
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 special meeting of said Board held
on the 5th day of January, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Byg~RMA t-
v N
(SEAL)
ATTEST :DANNY 1. KOLHAGE, Clerk
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