Resolution 007-1989
FILEO r.op RECORD
-a9 JAN -6 P 1 :21
RESOLUTION NO. 007 -19 89
RESOLUTION TRANSFERRING FUNDS.
OANh'. i .J:,. --
ct F\, ;"" f,~
HONROL :;':ijir,i" it '"
WHEREAS, i~ is necessary xor ~he Board ox Coun~y Commis-
sioners ox Monroe Coun~y, Florida, ~o make budge~ed ~ransxers se~
up in ~he Monroe Coun~y Budge~ xor xiscal year 1988-1989 and ~o
crea~e new i~ems under said budge~, now, ~herexore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, ~ha~ ~he budge~ed ~ransxers previously
se~ up in ~he Monroe Coun~y Budge~ xor ~he xiscal year 1988-1989
in ~he amounts hereinax~er se~ xor~h be ~ransxerred ~o and xrom
~he xollowing accoun~s:
Transxer xrom PROMOTIONAL
I~em #107-110200-559-480, PROMOTIONAL ADVERTISING
The sum ox $ 20,676.93
Into PROMOTIONAL
I~em #107-110200-559-489
MAIL FULFILLMENT - TRADE
Transxer xrom PROMOTIONAL
Item #108-110200-559-480, PROMOTIONAL ADVERTISING
The sum ox $ 3,648.87
In~o PROMOTIONAL
Item #108-110200-559-489
MAIL FULFILLMENT - TRADE
Transxer xrom PROMOTIONAL
I~em #109-110200-559-480, PROMOTIONAL ADVERTISING
The sum ox $ 6,081.45
In~o PROMOTIONAL
I~em #109-110200-559-489
MAIL FULFILLMENT - TRADE
Transxer xrom PROMOTIONAL
I~em #110-110200-559-480, PROMOTIONAL ADVERTISING
The sum ox $ 4,054.30
In~o PROMOTIONAL
Item #110-110200-559-489
MAIL FULFILLMENT - TRADE
Transxer xrom PROMOTIONAL
I~em #111-110200-559-480, PROMOTIONAL ADVERTISING
The sum ox $ 6,081.45
In~o PROMOTIONAL
Item #111-110200-559-489
MAIL FULFILLMENT - TRADE
Transxer xrom EVENTS
Item #107-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 6,767.19
In~o EVENTS
Item #107-110300-559-435
MAIL FULFILLMENT CONSUMER
/
Transxer xrom EVENTS
Item #108-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 1,194.21
Into EVENTS
Item #108-110300-559-435
MAIL FULFILLMENT CONSUMER
Transxer xrom EVENTS
Item #109-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 1,990.35
Into EVENTS
Item #109-110300-559-435
MAIL FULFILLMENT CONSUMER
Transxer xrom EVENTS
Item #110-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 1,326.90
Into EVENTS
Item #110-110300-559-435
MAIL FULFILLMENT CONSUMER
Transxer xrom EVENTS
Item #111-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 1,990.35
Into EVENTS
Item #111-110300-559-435
MAIL FULFILLMENT CONSUMER
Transxer xrom EVENTS
Item #108-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 3,700.00
Into EVENTS
Item #108-110300-559-491
TENNESSEE WILLIAMS FINE ARTS CENTER
Transxer xrom EVENTS
Item #110-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 10,000.00
Into EVENTS
Item #110-110300-559-418
RAIN BARREL ARTS & CRAFTS
Transxer xrom EVENTS
Item #109-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 12,000.00
Into EVENTS
Item #109-110300-559-467
FL. INTERNATIONAL MARITIME FESTIVAL
Transxer xrom EVENTS
Item #110-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 7,000.00
Into EVENTS
Item #110-110300-559-467
FL. INTERNATIONAL MARITIME FESTIVAL
Transxer xrom EVENTS
Item #109-110300-559-471, RESERVES FOR EVENTS
The sum ox $ 2,500.00
Into EVENTS
Item #109-110300-559-440
MIDDLE KEYS CONCERT ASSOC. SERIES
Transxer xrom 3RD CENT RESERVE
Item #109-110504-559-990, SPECIAL EVENTS RESERVES,
The sum ox $ 4,800.00
Into 3RD CENT RESERVE
Item #109-110504-559-366
CHINESE GOLDEN DRAGON ACROBATS
Transxer xrom 3RD CENT RESERVE
Item #111-110505-559-990, PROMO & ADVER. RESERVES,
The sum ox $ 12,000.00
Into 3RD CENT RESERVE
Item #111-110505-559-367
TROPICAL MASQUERADE
Transxer xrom 3RD CENT RESERVE
Item #111-110505-559-990, PROMO & ADVER. RESERVES,
The sum ox $ 1,500.00
Into 3RD CENT RESERVE
Item #111-110505-559-367
TROPICAL MASQUERADE
Transxer xrom 3RD CENT RESERVE
Item #111-110505-559-990, PROMO & ADVER. RESERVES,
The sum ox $ 1,000.00
Into 3RD CENT RESERVE
Item #111-110505-559-367
TROPICAL MASQUERADE
Transxer xrom 3RD CENT RESERVE
Item #108-110504-559-990, SPECIAL EVENTS RESERVES,
The sum ox $ 6,355.74
Into 3RD CENT RESERVE
Item #108-110504-559-368
FL. INTERNATIONAL MARITIME FESTIVAL
Transxer xrom 3RD CENT RESERVE
Item #111-110504-559-990, SPECIAL EVENTS RESERVES,
The sum ox $ 10,000.00
Into 3RD CENT RESERVE
Item #111-110504-559-368
FL. INTERNATIONAL MARITIME FESTIVAL
Transxer xrom 3RD CENT RESERVE
Item #108-110505-559-990, PROMO & ADVER. RESERVES,
The sum ox $ 1,469.50
Into 3RD CENT RESERVE
Item #108-110505-559-369
WELCOME CENTER SIGNAGE
Transxer xrom 3RD CENT RESERVE
Item #108-110505-559-990, PROMO & ADVER. RESERVES,
The sum ox $ 2,530.00
Into 3RD CENT RESERVE
Item #108-110505-559-369
WELCOME CENTER SIGNAGE
Transxer xrom 3RD CENT RESERVE
Item #110-110505-559-990, PROMO & ADVER. RESERVES,
The sum ox $ 1,800.00
Into 3RD CENT RESERVE
Item #110-110505-559-370
ISLAMORADA VIDEO CONVERSION
Transxer xrom 3RD CENT RESERVE
Item #110-110505-559-990, PROMO & ADVER. RESERVES,
The sum ox $ 1,750.00
Into 3RD CENT RESERVE
Item #110-110505-559-371
ISLAMORADA VIDEO DUPS
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board be and he is hereby authorized to take the necessary action to
effect the transfer of funds heretofore 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 ~~ ,..,1 day of
,,)'~I.IA V'-~
A. D. 19.11.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:
d~#/'J
MAYOR/CHAIRMAN
(SEAL)
DANNY L. KOLHAGE, Clerk
ATTEST: --
~..L ,!JH. ~.;t.
CLERK '
APPROVED BY:
COUNTY ADMINISTRATOR
D()n(htL ~\l~
ADMINISTRATI DIRECTOR
A1'PR~Y;;jAS TO FORM
AND 1~ ;~1FICIENCY.
BY _ " L;J~
Attorney's Office