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Resolution 560-1988 RESOLUTION NO. 560 - 19 88 RESOLUTION TRANSFERRING FUNDS WHEREAS, it is n~c~ssary Ior th~ Board OI County Commission~rs OI Monro~ County, Florida, to mak~ budg~t~d transf~rs s~t up in th~ Monroe County Budget for Iiscal year 1988-1989 and to create n~w items und~r said budg~t, now, ther~Ior~, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that th~ budget~d transI~rs pr~viously s~t up in th~ Monro~ County Budg~t Ior th~ Iiscal y~ar 1988-1989 in th~ amounts her~inaft~r set Iorth be transIerred to and Irom the Iollowing accounts: TransIer from PROMOTIONAL Item # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 13251.33 Into PROMOTIONAL Item # 107 110200 559441 FALL PROMOTION TransIer from PROMOTIONAL Item # 108 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 2338.47 Into PROMOTIONAL Item # 108 110200 559441 FALL PROMOTION Transfer Irom PROMOTIONAL Item # 109 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 3897.45 Into PROMOTIONAL Item # 109 110200 559441 FALL PROMOTION Transfer from PROMOTIONAL Item # 110 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum OI $ 2598.30 Into PROMOTIONAL Item # 110 110200 559441 FALL PROMDTION Transfer from PROMOTIONAL Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 3897.45 Into PROMOTIONAL Item # 111 110200 559441 FALL PROMOTION Transfer from PROMOTIONAL Item # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 46863.39 Into PROMOTIONAL Item # 107 110200 559480 PROMOTIONAL ADVERTISING Transf~r from PROMOTIONAL Item # 108 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING Th~ sum of $ 8270.01 Into PROMOTIONAL Item # 108 110200 559480 PROMOTIONAL ADVERTISING -1'- C-- Transfer from PROMOTIONAL Item # 109 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 13783.35 Into PROMOTIONAL Item # 109 110200 559480 PROMOTIONAL ADVERTISING Transfer from PROMOTIONAL Item # 110 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 9188.90 Into PROMOTIONAL Item # 110 110200 559480 PROMOTIONAL ADVERTISING Transfer from PROMOTIONAL Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 13783.35 Into PROMOTIONAL Item # 111 110200 559480 PROMOTIONAL ADVERTISING Transfer from PROMOTIONAL Item # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 7375.11 Into PROMOTIONAL Item # 107 110200 559481 COLLATERAL MATERIALS Transfer from PROMOTIONAL Item # 108 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 1301.49 Into PROMOTIONAL Item # 108 110200 559481 COLLATERAL MATERIALS Transfer from PROMOTIONAL Item # 109 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 2169.15 Into PROMOTIONAL Item # 109 110200 559481 COLLATERAL MATERIALS Transfer from PROMOTIONAL Item # 110 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 1446.10 Into PROMOTIONAL Item # 110 110200 559481 COLLATERAL MATERIALS Transfer from PROMOTIONAL Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 2169.15 Into PROMOTIONAL Item # 111 110200 559481 COLLATERAL MATERIALS Transfer from PROMOTIONAL Item # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 7650.00 Into PROMOTIONAL Item # 107 110200 559490 TRADE SHOWS Transfer from PROMOTIONAL Item # 108 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 1350.00 Into PROMOTIONAL Item # 108 110200 559490 TRADE SHOWS -2- 1~ Transfer from PROMOTIONAL Item # 109 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 2250.00 Into PROMOTIONAL Item # 109 110200 559490 TRADE SHOWS Transfer from PROMOTIONAL Item # 110 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 1500.00 Into PROMOTIONAL Item # 110 110200 559490 TRADE SHOWS Transfer from PROMOTIONAL Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 2250.00 Into PROMOTIONAL Item # 111 110200 559490 TRADE SHOWS Transfer from PROMOTIONAL Item # 109 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING The sum of $ 3780.00 Into PROMOTIONAL Item # 109 110200 559429 DOLPHIN RESEARCH CENTER Transfer from EVENTS Item # 107 110300 559471, RESERVES FOR EVENTS The sum of $ 5000.00 Into EVENTS Item # 107 110300 559450 NPBA WORLD RACE Transfer from EVENTS Item # 107 110300 559471, RESERVES FOR EVENTS The sum of $ 3000.00 Into EVENTS Item # 107 110300 559468 WOMEN'S WEEK Transfer from EVENTS Item # 107 110300 559471, RESERVES FOR EVENTS The sum of S 2300.10 Into EVENTS Item # 107 110300 559484 PUBLIC RELATION EXPENSES Transfer from EVENTS Item # 108 110300 559471, RESERVES FOR EVENTS The sum of $ 405.90 Into EVENTS Item # 108 110300 559484 PUBLIC RELATION EXPENSES Transfer from EVENTS Item # 109 110300 559471, RESERVES FOR EVENTS The sum of S 676.50 Into EVENTS Item # 109 110300 559484 PUBLIC RELATION EXPENSES Transfer from EVENTS Item # 110 110300 559471, RESERVES FOR EVENTS The sum of $ 451.00 Into EVENTS Item # 110 110300 559484 PUBLIC RELATION EXPENSES -3- ~\.-v Trans~er ~rom EVENTS Item # 111 110300 559471, RESERVES FOR EVENTS The sum o~ $ 676.50 Into EVENTS Item # 111 110300 559484 PUBLIC RELATION EXPENSES Trans~er from EVENTS Item # 107 110300 559471, RESERVES FOR EVENTS The sum o~ $ 12140.00 Into EVENTS Item # 107 110300 559486 KEY WEST FISHING TOURNAMENT Transfer from EVENTS Item # 107 110300 559471, RESERVES FOR EVENTS The sum o~ $ 2417.00 Into EVENTS Item # 107 110300 559492 KEY WEST PLAYERS Transfer from EVENTS Item # 107 110300 559471, RESERVES FOR EVENTS The sum of $ 548.00 Into EVENTS Item # 107 110300 559495 FRIENDS OF MONROE COUNTY LIBRARY Transfer from EVENTS Item # 107 110300 559471, RESERVES FOR EVENTS The sum of $ 4143.00 Into EVENTS Item # 107 110300 559501 HEMINGWAY DAYS Transfer from EVENTS Item # 108 110300 559471, RESERVES FOR EVENTS The sum of $ 496.00 Into EVENTS Item # 108 110300 559421 UNDERWATER PHOTO CONTEST Transfer from EVENTS Item # 108 110300 559471, RESERVES FOR EVENTS The sum o~ $ 3633.00 Into EVENTS Item # 108 110300 559423 UNDERWATER MUSIC FESTIVAL Transfer from EVENTS Item # 108 110300 559471, RESERVES FOR EVENTS The sum o~ $ 6780.00 Into EVENTS Item # 108 110300 559442 BIG PINE KEY MODULAR REEF Transfer from EVENTS Item # 109 110300 559471, RESERVES FOR EVENTS The sum o~ $ 1500.00 Into EVENTS Item # 109 110300 559462 MARATHON JAYCEES SHARK TOURNAMENT -4- 0~ Transfer from EVENTS Item # 110 110300 559471, RESERVES FOR EVENTS The sum of $ 5250.00 Into EVENTS Item # 110 110300 559441 ISLAMORADA VIDEO SATELLITE/RE-EDIT Transfer from EVENTS Item # 110 110300 559471, RESERVES FOR EVENTS The sum of $ 11705.00 Into EVENTS Item # 110 110300 559449 WORLD CUP SPRING RACE/ISLAMORADA Transfer from EVENTS Item # 111 110300 559471, RESERVES FOR EVENTS The sum of $ 3298.00 Into EVENTS Item # 111 110300 559421 UNDERWATER PHOTO CONTEST Transfer from EVENTS Item # 111 110300 559471, RESERVES FOR EVENTS The sum of $ 8790.00 Into EVENTS Item # 111 110300 559447 KEY LARGO WATERCRAFT SHOW Transfer from EVENTS Item # 111 110300 559471, RESERVES FOR EVENTS The sum of $ 5280.00 Into EVENTS Item # 111 110300 559453 FLORIDA JET SKI COMPETITION Transfer from ADMINISTRATIVE SERVICES Item # 107 110400 559344, UNAPPROPRIATED ADMINISTRATIVE FUNDS The sum of $ 255.00 Into ADMINISTRATIVE SERVICES Item # 107 110400 559410 COMMUNICATIONS Transfer from ADMINISTRATIVE SERVICES Item # 108 110400 559344, UNAPPROPRIATED ADMINISTRATIVE FUNDS The sum of $ 45.00 Into ADMINISTRATIVE SERVICES Item # 108 110400 559410 COMMUNICATIONS Transfer from ADMINISTRATIVE SERVICES Item # 109 110400 559344, UNAPPROPRIATED ADMINISTRATIVE FUNDS The sum of $ 75.00 Into ADMINISTRATIVE SERVICES Item # 109 110400 559410 COMMUNICATIONS Transfer from ADMINISTRATIVE SERVICES Item # 110 110400 559344, UNAPPROPRIATED ADMINISTRATIVE FUNDS The sum of $ 50.00 Into ADMINISTRATIVE SERVICES Item # 110 110400 559410 COMMUNICATIONS Transfer from ADMINISTRATIVE SERVICES Item # 111 110400 559344, UNAPPROPRIATED ADM1NT~;TRATIVE FUNDS The sum of $ 7~.00 Into AIIM nn:;TRATIVE SERVICES Item # 111 110400 559410 COMMUN IC A TIi::Jtl'::: C/ J!,L Transfer from PROMOTIONAL Item # 107 110200 559499, ORANGE BOWL FLOAT The sum of $14280.00 Into PROMOTIONAL Item # 107 110200 559470 RESERVES FOR PROMOTIONAL ADVERTISING Transfer from PROMOTIONAL Item # 108 110200 559499, ORANGE BOWL FLOAT The sum of $ 2520.00 Into PROMOTIONAL Item # 108 110200 559470 RESERVES FOR PROMOTIONAL ADVERTISING Transfer from PROMOTIONAL Item # 109 110200 559499, ORANGE BOWL FLOAT The sum of $ 4200.00 Into PROMOTIONAL Item # 109 110200 559470 RESERVES FOR PROMOTIONAL ADVERTISING Transfer from PROMOTIONAL Item # 110 110200 559499, ORANGE BOWL FLOAT The sum of $ 2800.00 Into PROMOTIONAL Item # 110 110200 559470 RESERVES FOR PROMOTIONAL ADVERTISING Transfer from PROMOTIONAL Item # 111 110200 559499, ORANGE BOWL FLOAT The sum of $ 4200.00 Into PROMOTIONAL Item # 111 110200 559470 RESERVES FOR PROMOTIONAL ADVERTISING Transfer from EVENTS Item # 109 110300 559471, RESERVES FOR EVENTS The sum of $ 1768.00 Into EVENTS Item # 109 110300 559472 KEY COLONY CHRISTMAS BOAT PARADE -6- ~~c 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 on the 15+ Florida, at a regular meeting of said Board held day of .tk.J&* b~ , A. D. 198~. Monroe County, BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY: /7 ----~ ,t, V~~~/..i AY R AIRMAN (SEAL) ATTEST:DANNYL ITnLET^GTi' Cl . . ~u U.l.. --..!." erk J2L/?~ ~~ CLERK APPROVED BY: COUNTY ADMINISTRATOR J)M&\<L \-\\.~ ADMINISTRATIVE D CTOR APPr:lf ~~AFORM AND rc r:;r;~1fCY. BY Attorn..,-. OIrn ./)'- c-