Resolution 022-1988
Finance Department
RESOLUTION NO. 022 -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 1987-88, 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 1987-88 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Key West Airport,
Item #004-920000-584990-0, Contingency,
The sum of $125.72,
Into Key West Airport,
Item #004-921000-584990-0,
Refunds - Prior Year
GENERAL REVENUE FUND
Transfer from Data Processing,
Item #001-080002-513461-0, Maintenance of Buildings,
The sum of $7,500.00,
Into Public Works,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Reserve for Contingency,
Item #001-92000-584990-0, Reserves for Contingency,
The sum of $24,432.00,
Into Jail Overcrowding Project,
Item #001-060202-516120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $748.00,
Into Extension Service,
Item #001-230000-537120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $2,299.00,
Into County Home,
Item #001-180300-564120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $265.00,
Into County Home,
Item #001-180300-564220-0,
Retirement
Transfer from Social Services - Bay Shore Manor,
Item #001-180300-564210-0, FICA,
The sum of $61.00,
Into Social Services - Bay Shore Manor,
Item #001-180300-564220-0,
Retirement
Transfer from Civil Defense,
Item #001-140100-525210-0, FICA,
The sum of $1,013.00,
Into Civil Defense,
Item #001-140100-525120-0,
Salaries
Transfer from Civil Defense,
Item #001-140100-525220-0, Retirement,
The sum of $1,637.00,
Into Civil Defense,
Item #001-140100-525120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $7,472.00,
Into Civil Defense,
Item #001-140100-525120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $340.00,
Into Public Works Garage - Upper Keys,
Item #001-090500-519120-0,
Salaries
Transfer from Public Works Garage - Upper Keys,
Item #001-090500-519210-0, FICA,
The sum of $27.00,
Into Public Works Garage - Upper Keys,
Item #001-090500-519220-0,
Retirement
Transfer from Public Works Garage - Upper Keys,
Item #001-090500-519210-0, FICA,
The sum of $5.00,
Into Public Works Garage - Upper Keys,
Item #001-090500-519120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $237.00,
Into Marathon Airport,
Item #001-240000-542120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $8,570.00,
Into Social Services - Transportation,
Item #001-180700-564120-0,
Salaries
2
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $9,532.00,
Into Social Services - Welfare Admin.,
Item #001-180100-562120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $5,502.00,
Into Veterans Affairs,
Item #001-120000-553120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $292.00,
Into Public Works - K.W. Garden Club - W. Martello,
Item #001-092400-564120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $684.00,
Into Public Works - Animal Shelter - Marathon,
Item #001-091100-562120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $1,392.00,
Into Public Works Garage - Lower Keys,
Item #001-090100-519120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $6,261.00,
Into Public Works - Other Admin. Buildings,
Item #001-090300-519120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $14,086.00,
Into Public Works - Courthouse & Annexes,
Item #001-090200-519120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $12,524.00,
Into County Attorney,
Item #001-030000-514120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $5,758.00,
Into Personnel,
Item #001-080100-513120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $923.00,
Into Data Processing,
Item #001-080002-513120-0,
Salaries
3
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $17,696.00,
Into Board of County Commissioners,
Item #001-010000-511120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $402.00,
Into Board of County Commissioners,
Item #001-010000-511210-0,
FICA
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $716.00,
Into Board of County Commissioners,
Item #001-010000-511220-0,
Retirement
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Res. for Salary Adjustments,
The sum of $8,445.00,
Into County Administrator,
Item #001-080000-512120-0,
Salaries
PLANNING DISTRICT #716
Transfer from Planning,
Item #716-100100-515120-0, Salaries,
The sum of $19,954.00,
Into Data Processing,
Item #716-910200-581914-0,
Planning - Data Processing
Transfer from Planning,
Item #716-100100-515210-0, FICA,
The sum of $1,426.71,
Into Data Processing,
Item #716-910200-581914-0,
Planning - Data Processing
Transfer from Planning,
Item #716-100100-515220-0, Retirement,
The sum of $2,669.85,
Into Data Processing,
Item #716-910200-581914-0,
Planning - Data Processing
TOURIST DEVELOPMENT COUNCIL
Transfer from Promotional,
Item #107-110200-559470-0, Reserves for Prom. Adv.,
The sum of $6,721.00,
Into Promotional,
Item #107-110200-559485-0,
Florida State Fair
Transfer from Promotional,
Item #107-110200-559470-0, Reserves for Prom. Adv.,
The sum of $8,000.00,
Into Promotional,
Item #107-110200-559495-0,
Cruise Ship Committee
4
Transfer from Promotional,
Item #107-110200-559470-0, Reserves for Prom. Adv.,
The sum of $510.00,
Into Promotional,
Item #107-110200-559499-0,
Orange Bowl Float
Transfer from Administrative,
Item #107-110400-559344-0, Unapp. Admin. Funds,
The sum of $51.00,
Into Administrative,
Item #107-110400-559541-0,
Dues & Memberships
Transfer from Administrative,
Item #107-110400-559344-0, Unapp. Admin. Funds,
The sum of $459.00,
Into Administrative,
Item #107-110400-559541-0,
Dues & Memberships
Transfer from Administrative,
Item #107-110400-559344-0, Unapp. Admin. Funds,
The sum of $51.00,
Into Administrative,
Item #107-110400-559410-0,
Communications
Transfer from Promotional,
Item #108-110200-559470-0, Res. for Prom. Adv.,
The sum of $90.00,
Into Promotional,
Item #108-110200-559499-0,
Orange Bowl Float
Transfer from Administrative,
Item #108-110400-559344-0, Unapp. Admin. Funds,
The sum of $9.00,
Into Administrative,
Item #108-110400-559541-0,
Dues & Memberships
Transfer from Administrative,
Item #108-110400-559344-0, Unapp. Admin. Funds,
The sum of $81.00,
Into Administrative,
Item #108-110400-559541-0,
Dues & Membership
Transfer from Administrative,
Item #108-110400-559344-0, Unapp. Admin. Funds,
The sum of $9.00,
Into Administrative,
Item #108-110400-559410-0,
Communications
Transfer from Events,
Item #108-110300-5594710-0, Reserve for Events,
The sum of $12,600.00,
Into Events,
Item #108-110300-559460-0,
Big Pine Key Founders Day
Transfer from Promotional,
Item #108-110200-559470-0, Res. for Prom. Adv.,
The sum of $1,186.20,
Into Promotional,
Item #108-110200-559485-0,
Florida State Fair
5
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $1,977.00,
Into Promotional,
Item #109-110200-559485-0,
Florida State Fair
Transfer from Events,
Item #109-110300-559471-0, Reserves for Events,
The sum of $400.00,
Into Events,
Item #109-110300-559472-0
Key Colony Christmas Boat Parade
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $3,780.90,
Into Promotional,
Item #109-110200-559429-0,
Dolphin Research Center
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $150.00,
Into Promotional,
Item #109-110200-559499-0,
Orange Bowl Float
Transfer from Administrative,
Item #109-110400-559344-0, Unapp. Admin. Funds,
The sum of $15.00,
Into Administrative,
Item #109-110400-559541-0,
Dues & Memberships
Transfer from Administrative,
Item #109-110400-559344-0, Unapp. Admin. Funds,
The sum of $135.00,
Into Administrative,
Item #109-110400-559541-0,
Dues & Memberships
Transfer from Administrative,
Item #109-110400-559344-0, Unapp. Admin. Funds,
The sum of $15.00,
Into Administrative,
Item #109-110400-559410-0,
Communications
Transfer from Events,
Item #110-110300-559471-0, Reserves for Events,
The sum of $4,750.00,
Into Events,
Item #110-110300-559434-0,
Indian Key Festival
Transfer from Events,
Item #110-110300-559471-0, Reserves for Events,
The sum of $3,000.00,
Into Events,
Item #110-110300-559464-0,
Upper Keys Seafood Festival
Transfer from Promotional,
Item #110-110200-559470-0, Reserves for Prom. Adv.,
The sum of $1,318.00,
Into Promotional,
Item #110-110200-559485-0,
Florida State Fair
6
Transfer from Promotional,
Item #110-110200-559470-0, Reserves for Prom. Adv.,
The sum of $100.00,
Into Promotional,
Item #110-110200-559499-0,
Orange Bowl Float
Transfer from Administrative,
Item #110-110400-559344-0, Unapp. Admin. Funds,
The sum $10.00,
Into Administrative,
Item #110-110400-559541-0,
Dues & Memberships
Transfer from Administrative,
Item #110-110400-559344-0, Unapp. Admin. Funds,
The sum $90.00,
Into Administrative,
Item #110-110400-559541-0,
Dues & Memberships
Transfer from Administrative,
Item #110-110400-559344-0, Unapp. Admin. Funds,
The sum $10.00,
Into Administrative,
Item #110-110400-559410-0,
Communications
Transfer from Events,
Item #111-110300-559471-0, Reserves for Events,
The sum of $3,000.00,
Into Events,
Item #111-110300-559438-0,
Visiting Artist Series
Transfer from Events,
Item #111-110300-559471-0, Reserves for Events,
The sum of $3,000.00,
Into Events,
Item #111-110300-559464-0,
Upper Keys Seafood Festival
Transfer from Promotional,
Item #111-110200-559470-0, Res. for Prom. Adv.,
The sum of $1,977.00,
Into Promotional,
Item #111-110200-559485-0,
Florida State Fair
Transfer from Promotional,
Item #111-110200-559470-0, Res. for Prom. Adv.,
The sum of $150.00,
Into Promotional,
Item #111-110200-559499-0,
Orange Bowl Float
Transfer from Administrative,
Item #111-110400-559344, Unapp. Admin. Funds,
The sum of $15.00,
Into Administrative,
Item #111-110400-559541-0,
Dues & Memberships
Transfer from Administrative,
Item #111-110400-559344, Unapp. Admin. Funds,
The sum of $135.00,
Into Administrative,
Item #111-110400-559541-0,
Dues & Memberships
7
Transfer from Administrative,
Item #111-110400-559344, Unapp. Admin. Funds,
The sum of $15.00,
Into Administrative,
Item #111-110400-559410-0,
Communications
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 regular meeting of said Board held on
the 5th day of January, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Byg-c~/ ~
o a a~rman
(SEAL)
Attest :DANNY L. KOLHAGE, Clerk
~i'~.j)/
er '
APpfOVED AS TO FORM ') .!
Ae;.. 'L~GJlL s,UFnCh':NC,'Y~ I"
..~(t/~~
Cy Att-.1-ne;/,t; Office t' '
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8