Resolution 184-1988
Finance Department
RESOLUTION NO. 184-1988
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:
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-920000-584990-0, Reserve for Contingency,
The sum of $20,000.00,
Into Other Administrative Buildings,
Item #001-090300-519463-0,
Landscaping
Transfer from Reserves for County Attorney,
Item #001-920000-584993-0, Reserves,
The sum of $50,000.00,
Into County Attorney,
Item #001-030000-514340-0,
Contractual Services
TOURIST DEVELOPMENT COUNCIL
Transfer from Administrative,
Item #107-110400-559640-0, Capital Outlay,
The sum of $186,66,
Into Administrative,
Item #107-110400-559344-0,
Unappropriated Administrative Funds
Transfer from Promotional,
Item #107-110200-559489-0, Mail Fulfillment - Trade,
The sum of $510.00,
Into Promotional,
Item #107-110200-559640-0,
Capital Outlay
Transfer from Promotional,
Item #107-110200-559489-0, Mail Fulfillment - Trade,
The sum of $892.50,
Into Promotional,
Item #107-110200-559640-0,
Capital Outlay
Transfer from Promotional,
Item #107-110200-559470-0, Reserves for Prom. Adv.,
The sum of $10,200,00,
Into Promotional,
Item #107-110200-559492-0,
Public Relation Expenses
Transfer from Promotional,
Item #107-110200-559470-0, Reserves for Prom. Adv.,
The sum of $5,610.00,
Into Promotional,
Item #107-110200-559490-0,
Trade Shows
Transfer from Promotional,
Item #107-110200-559470-0, Reserves for Prom. Adv, ,
The sum of $3,500.00,
Into Promotional,
Item #107-110200-559490-0,
Trade Shows
Transfer from Events,
Item #107-110300-559471-0, Reserves for Events,
The sum of $21,000,00,
Into Events,
Item #107-110300-559486-0,
Key West Fishing Tournament
Transfer from Events,
Item #107-110300-559471-0, Reserves for Events,
The sum of $32,500,00,
Into Events,
Item #107-110300-559491-0,
Tennessee Williams Fine Arts Center
Transfer from Events,
Item #107-110300-559471-0, Reserves for Events,
The sum of $14,500.00,
Into Events,
Item #107-110300-559437-0,
Buskerfest
Transfer from Events,
Item #107-110300-559471-0, Reserves for Events,
The sum of $10,000.00,
Into Events,
Item #107-110300-559501-0,
Hemingway Days
Transfer from Administrative,
Item #108-110400-559640-0, Capital Outlay,
The sum of $32,94,
Into Administrative,
Item #108-110400-559344-0,
Unappropriated Administrative Funds
Transfer from Promotional,
Item #108-110200-559489-0, Mail Fulfillment - Trade,
The sum of $90,00,
Into Promotional,
Item #108-100200-559640-0,
Capital Outlay
Transfer from Promotional,
Item #108-110200-559489-0, Mail Fulfillment - Trade,
The sum of $157,50,
Into Promotional,
Item #108-100200-559640-0,
Capital Outlay
2
Transfer from Promotional,
Item #108-110200-559470-0, Reserves for Prom, Adv.,
The sum of $990.00,
Into Promotional,
Item #108-110200-559490-0,
Trade Shows
Transfer from Promotional,
Item #108-110200-559470-0, Reserves for Prom. Adv, ,
The sum of $1,800.00,
Into Promotional,
Item #108-110200-559492-0,
Public Relation Expenses
Transfer from Events,
Item #108-110300-559471-0, Reserves for Events,
The sum of $4,000.00,
Into Events,
Item #108-110300-559421-0,
Underwater Photo Contest
Transfer from Administrative,
Item #109-110400-559640-0, Capital Outlay,
The sum of $54.90,
Into Administrative,
Item #109-110400-559344-0,
Unappropriated Administrative Funds
Transfer from Promotional,
Item #109-110200-559489-0, Mail Fulfillment - Trade,
The sum of $150.00,
Into Promotional,
Item #109-100200-559640-0,
Capital Outlay
Transfer from Promotional,
Item #109-110200-559489-0, Mail Fulfillment - Trade,
The sum of $262,50,
Into Promotional,
Item #109-100200-559640-0,
Capital Outlay
Transfer from Promotional,
Item #109-110200-559470-0, Reserves for Prom. Adv.,
The sum of $1,650.00,
Into Promotional,
Item #109-110200-559490-0,
Trade Shows
Transfer from Events,
Item #109-110300-559471-0, Reserves for Events,
The sum of $35,000.00,
Into Events,
Item #109-110300-559485-0,
Conch Republic Offshore Powerboat Race
Transfer from Events,
Item #109-110300-559471-0, Reserves for Events,
The sum of $9,545.00,
Into Events,
Item #109-110300-559485-0,
Conch Republic Offshore Powerboat Race
Transfer from Promotional,
Item #109-110200-559470-0, Reserves for Prom. Adv, ,
The sum of $15,000.00,
Into Promotional,
Item #109-110200-559424-0,
Marathon Race - TV
3
Transfer from Promotional,
Item #109-110200-559470-0, Reserves for Prom, Adv.,
The sum of $3,000.00,
Into Promotional,
Item #109-110200-559492-0,
Public Relation Expenses
Transfer from Administrative,
Item #110-110400-559640-0, Capital Outlay,
The sum of $36.60,
Into Administrative,
Item #110-110400-559344-0,
Unappropriated Administrative Funds
Transfer from Promotional,
Item #110-110200-559489-0, Mail Fulfillment - Trade,
The sum of $100.00,
Into Promotional,
Item #110-100200-559640-0,
Capital Outlay
Transfer from Promotional,
Item #110-110200-559489-0, Mail Fulfillment - Trade,
The sum of $175.00,
Into Promotional,
Item #110-100200-559640-0,
Capital Outlay
Transfer from Promotional,
Item #110-110200-559470-0, Reserves for Prom. Adv.,
The sum of $1,100.00,
Into Promotional,
Item #110-110200-559490-0,
Trade Shows
Transfer from Events,
Item #110-110300-559471-0, Reserves for Events,
The sum of $7,210.00,
Into Events,
Item #110-110300-559418-0,
Rain Barrel Arts & Crafts
Transfer from Promotional,
Item #110-110200-559470-0, Reserves for Prom. Adv.,
The sum of $2,000.00,
Into Promotional,
Item #110-110200-559492-0,
Public Relation Expenses
Transfer from Administrative,
Item #111-110400-559640-0, Capital Outlay,
The sum of $54.90,
Into Administrative,
Item #111-110400-559344-0,
Unappropriated Administrative Funds
Transfer from Promotional,
Item #111-110200-559489-0, Mail Fulfillment - Trade,
The sum of $150,00,
Into Promotional,
Item #111-100200-559640-0,
Capital Outlay
Transfer from Promotional,
Item #111-110200-559489-0, Mail Fulfillment - Trade,
The sum of $262.50,
Into Promotional,
Item #111-100200-559640-0,
Capital Outlay
4
Transfer from Promotional,
Item #111-110200-559470-0, Reserves for Prom. Adv"
The sum of $1,650.00,
Into Promotional,
Item #111-110200-559490-0,
Trade Shows
Transfer from Promotional,
Item #111-110200-559470-0, Reserves for Prom. Adv.,
The sum of $3,000.00,
Into Promotional,
Item #111-110200-559492-0,
Public Relation Expenses
Transfer from Events,
Item #111-110300-559471-0, Reserves for Events,
The sum of $2,750.00,
Into Events,
Item #111-110300-559438-0,
Visiting Artist Series
Transfer from Events,
Item #111-110300-559471-0, Reserves for Events,
The sum of $18,156.00,
Into Events,
Item #111-110300-559421-0,
Underwater Photo Contest
Transfer from Events,
Item #111-110300-559471-0, Reserves for Events,
The sum of $11,885,00,
Into Events,
Item #111-110300-559451-0,
Conch Republic Regatta
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 19th day of April, A,D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
g r----.., ~
~r~V2L2:::: <,,' "
By /' Ii '~.'-'~/,' ,"
Ma Yb:.g Cha i rman
(SEAL)
Attest ,DANNY L. }<'C.LT_TAr'Ti' Cl"r1-
. .a. ...a.l ....'o...,l.._J, .1..::.._ 1.)..
6 ~. ( !:::::l0.
Clerk
~"(:!",n/s YO rc)''',,'
· ..~.:~~"',','~!c(L~ .~ I,' .
,."'..,."...,......----- ,~
,". ,---.: r
5