Resolution 611-1988 •
RESOLUTION NO. 611 - 19 88
RESOLUTION TRANSFERRING FUNDS -
WHEREAS, it is necessary for the Board- of County Commissioners
of Monroe County, Florida, to make budgeted transfers set up in the
Monroe County Budget for fiscal year 1988-1989 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 fiscal year 1988-1989 in the amounts
hereinafter set forth be transferred to and from the following
accounts:
• Transfer from 3RD CENT RESERVES
Item # 107 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of. $133235. 00
Into 3RD CENT RESERVES
Item # 107 110502 559990
TOURIST INFORMATION RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 107 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $366080. 00
Into 3RD CENT RESERVES •
Item # 107 110503 559990
BRICKS & MORTAR RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 107 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $43143. 00
Into 3RD CENT RESERVES
Item # 107 110504 559990
SPECIAL EVENTS RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 107 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $ 91996. 00
Into 3RD CENT RESERVES
item # 107 110505 559990
PROMOTION & ADVERTISING RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 107 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $ 19622. 00
Into 3RD CENT RESERVES
Item # 107 110501 559990
ADMINISTRATIVE RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 108 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $63326. 00
Into 3RD CENT RESERVES
Item # 108 110502 559990
TOURIST INFORMATION RESERVES, 3RD CENT •
. -Transfer from 3RD CENT RESERVES
Item # 108 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $24363. O0
Into 3RD CENT RESERVES
Item # 108 110504 559990
SPECIAL EVENTS RESERVES, 3RD CENT
,- Transfer from 3RD CENT RESERVES
Item # 108 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $24273, 00
Into 3RD CENT RESERVES
Item # 108 110505 559990
PROMOTION & ADVERTISING RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 108 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $ 3463. 00
Into 3RD CENT RESERVES
Item # 108 110501 559990
ADMINISTRATIVE RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 109 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $55981, 00
Into 3RD CENT RESERVES
Item # 109 110502 559990
TOURIST INFORMATION RESERVES, 3RD CENT
*ransfer from 3RD CENT RESERVES
Item # 109 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $23326. 00
Into 3RD CENT RESERVES
Item # 109 110503 559990
BRICKS & MORTAR RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 109 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $37321. 00
Into 3RD CENT RESERVES
Item # 109 110504 559990
SPECIAL EVENTS RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 109 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $51316. 00
Into 3RD CENT RESERVES
Item # 109 110505 559990
PROMOTION & ADVERTISING RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 109 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $5771. 00
Into 3RD CENT RESERVES
Item # 109 110501 559990
ADMINISTRATIVE RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 110 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $59502. 00
Into 3RD CENT RESERVES
Item # 110 110502 559990
TOURIST INFORMATION RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 110 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $27045. 00
Into 3RD CENT RESERVES
Item # 110 110503 559990
BRICKS & MORTAR RESERVES, 3RD CENT
I A►C,
Transfer from 3RD CENT RESERVES
Item # 110 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $17578. 00
Into 3RD CENT RESERVES
Item # 110 110504 559990
SPECIAL EVENTS RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 110 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $13523. 00
Into 3RD CENT RESERVES
Item # 110 110505 559990
PROMOTION & ADVERTISING RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 110 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $3848. 00
Into 3RD CENT RESERVES
Item # 110 110501 559990
ADMINISTRATIVE RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 111 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $60852. 00
Into 3RD CENT RESERVES
Item # 111 110502 559990
TOURIST INFORMATION RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 111 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $40568. 00
Into 3RD CENT RESERVES
Item # 111 110503 559990
BRICKS & MORTAR RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 111 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $40568. 00
Into 3RD CENT RESERVES
Item # 111 110504 559990
SPECIAL EVENTS RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 111 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $30415. 00
Into 3RD CENT RESERVES
Item # 111 110505 559990
PROMOTION & ADVERTISING RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 111 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $5771. 00
Into 3RD CENT RESERVES
Item # 111 110501 559990
ADMINISTRATIVE RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 109 110501 559990, ADMINISTRATIVE RESERVES, 3RD CENT
The sum of $ 250. 00
Into 3RD CENT RESERVES
Item # 109 110501 559361
ADMINISTRATIVE ADVERTISING
Transfer from EVENTS
Item # 109 110300 559472, KEY COLONY CHRISTMAS BOAT PARADE
The sum of $1768. 00
Into EVENTS
Item # 109 110300 559471
RESERVES FOR EVENTS
Transfer from EVENTS
Item # 111 110300 559471, RESERVES FOR EVENTS
The sum of $ 262. 50
Into EVENTS
Item # 111 110300 559438
VISITING ARTIST SERIES
Transfer from EVENTS
Item # 111 110300 559471, RESERVES FOR EVENTS
The sum of $ 14150. 00
Into EVENTS
Item # 111 110300 559439
KEY LARGO CHRISTMAS CELEBRATION
Transfer from 3RD CENT RESERVE
Item # 110 110505 559990, PROMOTION & ADVERTISING RESERVES, 3RD
The sum of $10000. 00
Into 3RD CENT RESERVE
Item # 110 110505 559355
ESPN FLORIDA KEYS FILM SHOOT
Transfer from 3RD CENT RESERVE
Item # 111 110504 559990, SPECIAL EVENTS RESERVES, 3RD CENT
The sum of $5530. 00
Into 3RD CENT RESERVE
Item # 111 110504 559349 .
JET SKI JUMP & FREE STYLE COMPETITION
Transfer from 3RD CENT RESERVE
Item # 111 110504 559990, SPECIAL EVENTS RESERVES, 3RD CENT
The sum of $ 10750. 00
Into 3RD CENT RESERVE
Item # 111 110504 559353
UPPER KEYS OCTOBERFEST
Transfer from 3RD CENT RESERVE
Item # 107 110504 559990, SPECIAL EVENTS RESERVES, 3RD CENT
The sum of $600. 00
Into 3RD CENT RESERVE
Item # 107 110504 559350
KEY WEST SCHOOL OF PERFORMING ARTS
Transfer from 3RD CENT RESERVE
Item # 107 110503 559990, BRICKS & MORTAR RESERVES, 3RD CENT
The sum of $29925. 00
Into 3RD CENT RESERVE
Item # 107 110503 559357
HIGGS BEACH CLEAN & MAIN.
Transfer from 3RD CENT RESERVE
Item # 107 110503 559990, BRICKS & MORTAR RESERVES, 3RD CENT
The sum of $10400. 00
Into 3RD CENT RESERVE
Item # 107 110503 559358
HIGGS BEACH SAND
Transfer from 3RD CENT RESERVE
Item # 107 110503 559990, BRICKS & MORTAR RESERVES, 3RD CENT
The sum of $ 47450. 00
Into 3RD CENT RESERVE
Item # 107 110503 559359
SMATHERS BEACH CLEAN. & MAIN.
•
Transfer from 3RD CENT RESERVE
Item # 107 110505 559990, PROMOTION& ADVERTISING RESERVES, 3RD CENT
The sum of $ 4000. 00
Into 3RD CENT RESERVE
Item # 107 110505 559360
SEATRADE CRUISE CONFERENCE
Transfer from 3RD CENT RESERVES
Item # .107 110502 559990, TOURIST INFORMATION RESERVES, 3RD CENT
The sum of $ 20000. 00
Into 3RD CENT RESERVES
Item # 107 110503 559990
BRICKS & MORTAR RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 107 110504 559990, SPECIAL EVENTS RESERVES, 3RD CENT
The sum of $20000. 00
Into 3RD CENT RESERVES
Item # 107 110503 559990
BRICKS & MORTAR RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 107 110505 559990, PROMOTION & ADVERTISING RESERVES, 3RD CENT
The sum of $20000. 00
Into 3RD CENT RESERVES
Item # 107 110503 559990
BRICKS & MORTAR RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVES
Item # 107 110503 559990, BRICKS & MORTAR RESERVES, 3RD CENT
The sum of $60000. 00
Into 3RD CENT RESERVES
Item # 107 110503 559344
LIGHTHOUSE RESTORATION PROJECT
Transfer from 3RD CENT RESERVES
Item # 109 110500. 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $ 18660. 00
Into 3RD CENT RESERVES
Item # 109 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
Transfer from 3RD CENT RESERVES
Item # 110 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $ 6755. 00
Into 3RD CENT RESERVES
Item # 110 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
Transfer from 3RD CENT RESERVES
Item # 111 110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
The sum of $ 14201. 00
Into 3RD CENT RESERVES
Item # 111*110500 559990, CONTINGENCY FUND RESERVES, THIRD CENT
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
Monroe County, Florida, at a regular meeting of said Board held on
the ova day of AWE,*ker , A. D. 19
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
B Y: /%%%��'elAe
MAYOR/CHAIRMAN
(SEAL)
ATTEST: DANNY L. KOLHAGE, Clerk
(AD
CLERK '
APP E AS G
AN GA SU FICA:
APPROVED BY: BY
Attorneys
COUNTY ADMINISTRATOR
`&r\kta-- t1Q1a4
ADMINISTRATIVE RECTOR
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