Resolution 327-1988
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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
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