Resolution 238-1988
Finance Department
RESOLUTION NO. 238 -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:
FINE & FORFEITURE FUND
Transfer from Fine & Forfeiture Fund,
Item 1101-920000-584990-0, Contingency,
The sum of $40,000.00,
Into Witness Fees,
Item 1101-270000-517320-0,
Extradition
GENERAL REVENUE FUND
Transfer from General Revenue Fund,
Item 1001-150000-526410-0, Emergency Medical Comm.,
The sum of $500.00,
Into Board of County Commissioners,
Item 1001-010000-511640-0,
Capital Outlay
Transfer from Reserves,
Item 1001-920000-584990-0, Res. for Contingency,
The sum of $10,000.00,
Into State Attorney,
Item 1001-010200-511516-0,
Special Grand Jury Fund/Commissions & Fees
Transfer from Reserves - Salary Adjustment,
Item #001-920000-585992-0, Res. for Salary Adj.,
The sum of $5,000.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
GROUP INSURANCE FUND
Transfer from Group Insurance,
Item 1502-920000-584990-0, Reserves & Tranfers,
The sum of $2,000.00
Into Group Insurance,
Item #502-330101-590140-0,
Overtime
TOURIST DEVELOPMENT COUNCIL
Transfer from Promotional,
Item 1107-110505-559990-0, Reserve Third Cent,
The sum of $3,570.00,
Into Promotional,
Item 1107-110505-559495-0,
Cruise Ship Committee
Transfer from Promotional,
Item #107-110200-559470-0, Res. for Prom. Adv.,
The sum of $14,280.00,
Into Promotional,
Item #107-110200-559499-0,
Orange Bowl Float
Transfer from Promotional,
Item #108-110200-559470-0, Res. for Prom. Adv.,
The sum of $2,520.00,
Into Promotional,
Item 1108-110200-559499-0,
Orange Bowl Float
Transfer from Events,
Item 1109-110300-559471-0, Reserves for Events,
The sum of $698.00,
Into Events,
Item 1109-110300-559458-0,
Do1friend Days
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $4,200.00,
Into Promotional,
Item 1108-110200-559499-0,
Orange Bowl Float
Transfer from Events,
Item #109-110300-559471-0, Reserves for Events,
The sum of $5,270.00,
Into Events,
Item 1109-110300-559415-0,
Marathon 4th of July Celebration
Transfer from Promotional,
Item #110-110200-559470-0, Res. for Prom. Adv.,
The sum of $2,800.00,
Into Promotional,
Item 1110-110200-559499-0,
Orange Bowl Float
Transfer from Promotional,
Item 1111-110200-559470-0, Res. for Prom. Adv.,
The sum of $4,200.00,
Into Promotional,
Item #110-110200-559499-0,
Orange Bowl Float
WORKERS' COMPENSATION FUND
Transfer from Workers' Compensation,
Item #501-920000-584990-0, Reserves & Tranfers,
The sum of $2,000.00,
Into Workers' Compensation,
Item #501-330010-590140-0,
Overtime
Transfer from Workers' Compensation,
Item #501-920000-584990-0, Reserve for Contingency,
The sum of $2,500.00,
Into Safety & Loss Control,
Item #501-330030-590514-0,
Educational Programs
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 21st day of June, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
/7 ~
Ue::-.<, ..---::,/- 7-
By ~~~"'-~.?
CHAIRMAN
(SEAL)
ATTEST: DANNX L. KOLlIA.GE, Clerk
~Ji. <<.. '1 lJ.,t.
tlP~R ED AS TO FORM
AND GAL sur. 'FIe. IFtifC, Yo ",
BY ~L Q ,t. ". C/. ;1 (~
Attornev s Office
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