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Resolution 327-1988 / RESOLUTION NO. 327 - 1988 A RESOLUTION CONCERNING TRANSFER OF FUNDS AND RESCINDING RESOLUTION NO. 285-1988 WHEREAS, it is necessary to for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers set up in the Monroe County Budget for the Fiscal year 1987-88 and to create new items under said budget, and WHEREAS, it has become necessary to rescind Resolution No. 285-1988, passed and adopted on July 19, 1988, and to substitute the information contained therein with the information contained in this Resolution, now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the budgeted transfers previous ly setup in the Monroe County Budget for the fiscal 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 #001-030000-514340-0, Contractual Services Transfer from County Attorney, Item #001-030000-514400-0, Auto Allowance & Travel, The sum of $1,000.000 Into County Attorney, Item #001-030000-514120-0, Salaries Transfer from County Attorney, Item #001-030000-514516-0, Commissions & Fees, The sum of $1,000.00 Into County Attorney, Item #001-030000-514120-0, Salaries Transfer from General Revenue, Item #001-160600-563341-0, Guidance Clinic - Lower Keys, The sum of $719.00 Into Baker Act Services, Item #001-160100-563341-0, Contractual Services (Mental Health Center - Lower Keys) Transfer from General Revenue, Item #001-160600-563342-0, Guidance Clinic -Middle Keys, The sum of $803.00 Into Baker Act Services, Item #001-160100-563342-0, Contractual Services (Mental Health Center -Middle Keys) Transfer from General Revenue, Item 1001-160600-563341-0, Guidance Clinic - Lower Keys, The sum of $13,261.00 Into Baker Act Services, Item 1001-160100-563340-0, 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 1001-160100-563341-0, Contractual Services (Mental Health Center -Middle Keys) SUPPLEMENT TO GENERAL REVENUE FUND Transfer from Library, Item i002-920000-584990-0, Reserve Contingency, The sum of $500.00, Into Library, Item 1002-260001-571400-0, Travel Transfer from Library, Item i002-920000-584990-0, Reserve Contingency, The sum of $1,000.00, Into Library, Item i002-260001-571410-0, Communications Transfer from Library, Item i002-920000-584990-0, Reserve Contingency, The sum of $457.00, Into Library, Item i002-260001-57l461-0, Maintenance of Building Transfer from Library, Item i002-920000-584990-0, Reserve Contingency, The sum of $2,500.00, Into Library, Item i002-260001-571510-0, Office Supplies Transfer from Library, Item i002-920000-584990-0, Reserve Contingency, The sum of $100.00, Into Library, Item i002-260001-571521-0, Gas Transfer from Library, Item i002-920000-584990-0, Reserve Contingency, The sum of $5,950.00, Into Library, Item i002-260001-571660-0, 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 Marshall, Item 1716-141500-522640-0, Capital Outlay - Equipment TOURIST DEVELOPMENT COUNCIL Transfer from Events, Item #107-110300-559471-0, Reserves for Events, The sum of $2,550.00, Into Events, Item #107-110300-559435-0, Mail Fulfillment - Consumer Transfer from Promotional, Item #107-110200-559489-0, Mail Fulfillment - Trade, The sum of $7,650.00 Into Promotional, Item #107-110200-559470-0, Reserves for Promotional Advertising Transfer from Promotional, Item #107-110200-559470-0, Reserves for Prom. Adv., The sum of $7,650.00 Into Promotional, Item #107-110200-559488-0, Mail Fulfillment - Consumer Transfer from Promotional, Item #107-110200-559470-0, Reserves for Prom. Adv., The sum of $123.93 Into Promotional, Item #107-110200-559462-0, Maintenance Transfer from Events, Item #108-110300-559471-0, Reserves for Events, The sum of $450.00, Into Events, Item #108-110300-559435-0, Mail Fulfillment - Consumer Transfer from Promotional, Item #108-110200-559489-0, Mail Fulfillment - Trade, The sum of $1,350.00 Into Promotional, Item #108-110200-559470-0, 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 #108-110200-559488-0, Mail Fulfillment - Consumer Transfer from Promotional, Item #108-110200-559470-0, Reserves for Prom. Adv., The sum of $21.87, Into Promotional, Item #108-110200-559462-0, Maintenance Transfer from Events, Item #109-110300-559471-0, Reserves for Events, The sum of $1,500.00 Into Events, Item #108-110300-559462-0, Marathon Jaycees Shark Tournament Transfer from Events, Item #109-110300-559471-0, Reserves for Events, The sum of $750.00, Into Events, Item #109-110300-559435-0, Mail Fulfillment - Consumer Transfer from Promotional, Item #109-110200-559489-0, 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 #109-110200-559488-0, Mail Fulfillment - Consumer Transfer from Promotional, Item #109-110200-559470-0, Reserves for Prom. Adv., The sum of $36.45, Into Promotional, Item #109-110200-559462-0, Maintenance Transfer from Promotional, Item #109-110200-559470-0, Reserves for Prom. Adv., The sum of $4,200.00 Into Promotional, Item #109-110200-559499-0, Orange Bowl Float Transfer from Events, Item #110-110300-559471-0, Reserves for Events, The sum of $500.00, Into Events, Item #110-110300-559435-0, Mail Fulfillment - Consumer Transfer from Promotional, Item #110-110200-559489-0, Mail Fulfillment - Trade, The sum of $1,500.00, Into Promotional, Item #110-110200-559470-0, Reserves for Promotional Advertising Transfer from Promotional, Item #110-110200-559470-0, 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 #110-110300-559471-0, Reserves for Events, The sum of $750.00, Into Events, Item #110-110300-559435-0, 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 #111-110200-559470-0, 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 #111-110200-559462-0, Maintenance Transfer from Promotional, Item #111-110200-559470-0, Reserves for Prom. Adv., The sum of $4,200.00 Into Promotional, Item #111-110200-559499-0, Orange Bowl Float 2. The Clerk of said Board be, he is hereby authorized and directed to place said funds in said items, as set forth above. 3. The Resolution No. 285-1988, passed and adopted on July 5, 1988, is hereby rescinded. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2nd day of August, A.D. 1988. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORI~ BygC~1 ;!/ ayor alrman (Seal) Attest: DANNY L. KOLHAGE, Clerk ~tH/)L Cle ......... 1