Resolution 285-1988
,--
Finance Department
RESOLUTION NO. 285 -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 RESOLVED 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 County Attorney,
Item #001-920000-584993-0, Reserve for County Attorney,
The sum of $25,000.00,
Into County Attorney,
Item 1001-030000-514340-0,
Contractual Services
Transfer from County Attorney,
Item 1001-030000-514400-0, Auto Allowance & Travel,
The sum of $1,000.00,
Into County Attorney,
Item 1001-030000-514120-0,
Salaries
Transfer from County Attorney,
Item 1001-030000-514516-0, Commissions & Fees,
The sum of $1,000.00,
Into County Attorney,
Item #001-030000-514120-0,
Salaries
Transfer from General Revenue,
Item 1001-160600-563341-0, Guidance Clinic - Lower Keys,
The sum of $719.00,
Into Baker Act Services,
Item 1001-160100-563341-0
Contractual Services (Mental Health Center - Lower Keys)
Transfer from General Revenue,
Item 1001-160600-563342-0, Guidance Clinic - Middle Keys,
The sum of $803.00,
Into Baker Act Services,
Item #001-160100-563342-0
Contractual Services (Guidance Clinic - Middle Keys)
Transfer from General Revenue,
Item 1001-160600-563341-0, Guidance Clinic - Lower Keys,
The sum of $l3,261.00,
Into Baker Act Transportation,
Item 1001-160800-563340-0
Contractual Services (Mental Health Center - Lower Keys)
Transfer from General Revenue,
Item 1001-160600-563342-0, Guidance Clinic - Middle Keys,
The sum of $9,844.00,
Into Baker Act Transportation,
Item 1001-160800-563341-0
Contractual Services (Guidance Clinic - Middle Keys)
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item 1002-920000-584990-0, Reserve Contingency,
The sum of $500.00,
Into Library,
Item 1002-260001-571400-0,
Travel
Transfer from Library,
Item 1002-920000-584990-0, Reserve Contingency,
The sum of $1,000.00,
Into Library,
Item 1002-260001-571410-0,
Communications
Transfer from Library,
Item 1002-920000-584990-0, Reserve Contingency,
The sum of $457.00,
Into Library,
Item 1002-260001-571461-0,
Maintenance of Building
Transfer from Library,
Item 1002-920000-584990-0, Reserve Contingency,
The sum of $2,500.00,
Into Library,
Item 1002-260001-571510-0,
Office Supplies
Transfer from Library,
Item 1002-920000-584990-0, Reserve Contingency,
The sum of $100.00,
Into Library,
Item 1002-260001-571521-0,
Gas
Transfer from Library,
Item 1002-920000-584990-0, Reserve Contingency,
The sum of $5,950.00,
Into Library,
Item 1002-260001-571660-0,
Materials
SPECIAL TAXING DISTRICT 1716
Transfer from Planning,
Item 1716-100100-515120-0, Salaries,
The sum of $6,500.00,
Into Planning Commission,
Item 1716-100104-515120-0,
Salaries
Transfer from Special Taxing District 1716,
Item 1716-920000-584990-0, Contingency,
The sum of $500.00,
Into Fire Marshal,
Item 1716-141500-522640-0,
Capital Outlay - Equipment
TOURIST DEVELOPMENT COUNCIL
Transfer from Events,
Item 1107-110300-559471-0, Reserves for Events,
The sum of $2,550.00,
Into Events,
Item 1107-110300-559435-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #107-110200-559489-0, Mail Fulfillment - Trade,
The sum of $7,650.00,
Into Promotional,
Item 1107-110200-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item 1107-110200-559470-0, Reserves for Prom. Adv.,
The sum of $7,650.00,
Into Promotional,
Item 1107-110200-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item 1107-110200-559470-0, Reserves for Prom. Adv.,
The sum of $123.93,
Into Promotional,
Item 1107-110200-559462-0,
Maintenance
Transfer from Events,
Item #108-110300-559471-0, Reserves for Events,
The sum of $450.00,
Into Events,
Item 1108-110300-559435-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item 1108-110200-559489-0, Mail Fulfillment - Trade,
The sum of $1,350.00,
Into Promotional,
Item 1108-110200-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #108-110200-559470-0, Reserves for Prom. Adv.,
The sum of $1,350.00,
Into Promotional,
Item 1108-110200-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #108-110200-559470-0, Reserves for Prom. Adv.,
The sum of $21.87,
Into Promotional,
Item 1108-110200-559462-0,
Maintenance
Transfer from Events,
Item #109-110300-559471-0, Reserves for Events,
The sum of $1,500.00,
Into Events,
Item #109-110300-559462-0,
Marathon Jaycees Shark Tournament
Transfer from Events,
Item 1109-l10300-559471-0, Reserves for Events,
The sum of $750.00,
Into Events,
Item 1109-110300-559435-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item 1109-110200-559489-0, Mail Fulfillment - Trade,
The sum of $2,250.00,
Into Promotional,
Item #109-110200-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #109-110200-559470-0, Reserves for Prom. Adv.,
The sum of $2,250.00,
Into Promotional,
Item 1109-110200-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item 1109-110200-559470-0, Reserves for Prom. Adv.,
The sum of $36.45,
Into Promotional,
Item 1109-110200-559462-0,
Maintenance
Transfer from Promotional,
Item 1109-110200-559470-0, Reserves for Prom. Adv.,
The sum of $4,200.00,
Into Promotional,
Item 1109-110200-559499-0,
Orange Bowl Float
Transfer from Events,
Item 1110-110300-559471-0, Reserves for Events,
The sum of $500.00,
Into Events,
Item #110-110300-559435-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item 1110-110200-559489-0, Mail Fulfillment - Trade,
The sum of $1,500.00,
Into Promotional,
Item #110-110200-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item 1110-110200-559470-0, Reserves for Prom. Adv.,
The sum of $1,500.00,
Into Promotional,
Item #110-110200-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #110-110200-559470-0, Reserves for Prom. Adv.,
The sum of $24.30,
Into Promotional,
Item #110-110200-559462-0,
Maintenance
Transfer from Promotional,
Item #110-110200-559470-0, Reserves for Prom. Adv.,
The sum of $600.00,
Into Promotional,
Item #110-110200-559440-0,
Japanese Tour Operators
Transfer from Events,
Item 1111-110300-559471-0, Reserves for Events,
The sum of $750.00,
Into Events,
Item #111-110300-559435-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #111-110200-559489-0, Mail Fulfillment - Trade,
The sum of $2,250.00,
Into Promotional,
Item #111-110200-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item 1111-110200-559470-0, Reserves for Prom. Adv.,
The sum of $2,250.00,
Into Promotional,
Item #111-110200-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #111-110200-559470-0, Reserves for Prom. Adv.,
The sum of $36.45,
Into Promotional,
Item 1111-110200-559462-0,
Maintenance
Transfer from Promotional,
Item 1111-110200-559470-0, Reserves for Prom. Adv.,
The sum of $4,200.00,
Into Promotional,
Item #111-110200-559499-0,
Orange Bowl Float
WORKERS COMPENSATION FUND
Transfer from Workers Compensation Fund,
Item 1501-920000-584990-0, Contingency,
The sum of $50,000.00,
Into Workers Compensation Fund,
Item #501-330020590316-0,
Medical Expenses
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 COImnissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the 19th day of July, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:
g~,-~
MAyoi/CHAIRMAN ,.
(SEAL)
ATTEST: DANN;l L. I(OLHAGE, ~lerk
--6!Ji. ~~. /)~
"Pt)"' )t'f7 . ,.!IS r FO:?iVl
, ~ " .r ~ M ",~ ~""",.....v
"2""':;:"
L,__~ ". 'n;', ",~ ('''{i~e