Resolution 654-1988
RESOLUTION NO.
654 - 19 88
RESOLUTION TRANSFERRING FUNDS
WHEREAS, i~ is necessary for ~he Board of Coun~y Commissioners
of Monroe Coun~y, Florida, ~o make budge~ed ~ransfers se~ up in ~he
Monroe Coun~y Budget for fiscal year 1987-1988 and to create new
items under said budget, now, ~herefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, ~hat ~he budgeted ~ransfers previously set up in the
Monroe Coun~y Budget for the fiscal year 1987-1988 in ~he amoun~s
hereinafter set for~h be transferred to and from the following
accoun~s:
Transfer from PROMOTIONAL
I~em # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $7.29
Into PROMOTIONAL
I~em # 107 110200 559462
CAPITAL OUTLAY
Transfer from PROMOTIONAL
I~em # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $9.24
Into PROMOTIONAL
I~em # 107 110200 559465
FITAC
Transfer from PROMOTIONAL
Item # 107 110200 559470, RESERVES FOR PROMOTIONAL
The sum of $30.47
In~o PROMOTIONAL
Item # 107 110200 559468
WELCOME CENTER INFORMATIONAL SPECIALISTS
Transfer from PROMOTIONAL
Item # 107 110200 559470, RESERVES FOR PROMOTIONAL
The sum of $302.54
Into PROMOTIONAL
Item # 107 110200 559485
FLORIDA STATE FAIR
AD~Rysntl
% :t>
;t) Z
o f2 z s;;I1
1'T1 ;::a:: -<. c::;
n. ,...-
c.--.-,- ...
c:: ~:;: :.:~ ~
Z :~'''; r:)
.........., I'" -0
ADVtRtlSINtt.
,...:. W
':>' \D
."
r
rrt
o
"Tl
o
~
;:0
fT'I
("')
o
;0
C)
Transfer from PROMOTIONAL
I~em # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $1693.42
Into PROMOTIONAL
Item # 107 110200 559488
MAIL FULFILLMENT - CONSUMER
Transfer from PROMOTIONAL
Item # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $1628.27
Into PROMOTIONAL
I~em # 107 110200 559489
MAIL FULFILLMENT - TRADE
Transfer from PROMOTIONAL
Item # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $299.68
Into PROMOTIONAL
Item # 107 110200 559491
PUBLIC RELATIONS FEES
Transfer from PROMOTIONAL
Item # 107 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $780.00
Into PROMOTIONAL
Item # 107 110200 559499
ORANGE BOWL FLOAT
Transfer from EVENTS
Item # 107 110300 559471, RESERVES FOR EVENTS
The sum of $1795.78
In~o EVENTS
Item # 107 110300 559435
MAIL FULFILLMENT - CONSUMER
Transfer from EVENTS
I~em # 107 110300 559471, RESERVES FOR EVENTS
The sum of $2700.00
+n~o EVENTS
Item # 107 110300 559482
PUBLIC RELATIONS FEES
Transfer from EVENTS
Item # 107 110300 559471, RESERVES FOR EVENTS
The sum of $138.20
Into EVENTS
Item # 107 110300 559484
PUBLIC RELATIONS EXPENSES
Transfer from ADMINISTRATIVE SERVICES
Item # 107 110400 559344, UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $4310.99
In~o ADMINISTRATIVE
Item # 107 110400 559343
CONTRACTUAL SERVICES
Transfer from ADMINISTRATIVE SERVICES
I~em # 107 110400 559344, UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $.11
In~o ADMINISTRATIVE
I~em # 107 110400 559410
COMMUNICATIONS
Transfer from ADMINISTRATIVE SERVICES
I~em # 107 110400 559344, UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $6.84
Into ADMINISTRATIVE
Item # 107 110400 559510
OFFICE SUPPLIES
Transfer from ADMINISTRATIVE SERVICES
Item # 107 110400 559344, UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $9.90
Into ADMINISTRATIVE
Item # 107 110400 559541
DUES & MEMBERSHIPS
Transfer from PROMOTIONAL
I~em # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 198.77
In~o PROMOTIONAL
Item # 111 110200 559428
CONCH DAY IN TALLAHASSEE
Transfer from PROMOTIONAL
Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $9.72
Into PROMOTIONAL
I~em # 111 110200 559462
MAINTENANCE
Transfer from PROMOTIONAL
Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 12.32
In~o PROMOTIONAL
I~em # 111 110200 559465
FITAC
Transfer from PROMOTIONAL
I~em # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $40.71
Into PROMOTIONAL
I~em # 111 110200 559468
WELCOME CENTER INFORMATION SPECIALISTS
Transfer from PROMOTIONAL
Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $15549.12
Into PROMOTIONAL
Item # 111 110200 559480
PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $403.33
In~o PROMOTIONAL
I~em # 111 110200 559485
FLORIDA STATE FAIR
Transfer from PROMOTIONAL
Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 2974.04
Into PROMOTIONAL
Item # 111 110200 559488
MAIL FULFILLMENT - CONSUMER
Transfer from PROMOTIONAL
Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $2484.52
Into PROMOTIONAL
Item # 111 110200 559489
MAIL FULFILLMENT - TRADE
Transfer from PROMOTIONAL
Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $763.36
Into PROMOTIONAL
Item # 111 110200 559490
TRADE SHOWS
Transfer from PROMOTIONAL
Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 399.90
Into PROMOTIONAL
Item # 111 110200 559491
PUBLIC RELATION FEES
Transfer from PROMOTIONAL
Item # 111 110200 559470, RESERVES FOR PROMOTIONAL ADVERTISING
The sum of $ 1040.00
Into PROMOTIONAL
Item # 111 110200 559499
ORANGE BOWL FLOAT
Transfer from EVENTS
Item # 111 110300 559471, RESERVES FOR EVENTS
The sum of $3036.15
Into EVENTS
Item # 111 110300 559435
MAIL FULFILLMENT - CONSUMER
Transfer from EVENTS
Item # 111 110300 559471, RESERVES FOR EVENTS
The sum of $3600.00
In~o EVENTS
Item # 111 110300 559482
PUBLIC RELATION FEES
Transfer from EVENTS
I~em # 111 110300 559471, RESERVES FOR EVENTS
The sum of $2727.52
In~o EVENTS
I~em # 111 110300 559484
PUBLIC RELATIONS EXPENSES
Transfer from EVENTS
I~em # 111 110300 559471, RESERVES FOR EVENTS
The sum of $666.55
Into EVENTS
Item # 111 110300 559493
FANTASY FEST ' 87
Transfer from ADMINISTRATIVE
I~em # 111 110400 559344 UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $12.51
In~o ADMINISTRATIVE
I~em # 111 110400 559341
ADMINISTRATIVE ADVERTISING
Transfer from ADMINISTRATIVE
Item # 111 110400 559344 UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $181.12
In~o ADMINISTRATIVE
Item # 111 110400 559342
BOARD MEMBERS TRAVEL
Transfer from ADMINISTRATIVE
I~em # 111 110400 559344 UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $5748.00
Into ADMINISTRATIVE
Item # 111 110400 559343
CONTRACTUAL SERVICES
Transfer from ADMINISTRATIVE
Item # 111 110400 559344 UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $2.99
Into ADMINISTRATIVE
Item # 111 110400 559410
COMMUNICATIONS
Transfer from ADMINISTRATIVE
I~em # 111 110400 559344 UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $9.12
In~o ADMINISTRATIVE
I~em # 111 110400 559510
OFFICE SUPPLIES
Transfer from ADMINISTRATIVE
Item # 111 110400 559344 UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $47.65
In~o ADMINISTRATIVE
Item # 111 110400 559541
DUES & MEMBERSHIPS
BE IT FURTHER RESOLVED BY SAID BOARD ~ha~ the Clerk of ~he
Board be and he is hereby au~horized ~o ~ake ~he necessary ac~ion to
effect the transfer of funds here~ofore se~ for~h.
PASSED AND ADOPTED by ~he Board of Coun~y Commissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the ~ day of~~e.Mabe.r A. D. 19r.t.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:
//l/~~
MAYOR/CHAIRM~
(SEAL)
ATTEST: DANNY: L. KOLHAGE, Clerk
y2.L~. ~,L:? ~J AL
CLERK
APPROVED BY:
APP~f~: TO POlIN
'NO r<~NCY.
)f(/C...
COUNTY ADMINISTRATOR
J)<ln& ()... ~l~
ADMINISTRATIV IRECTOR