Resolution 099-1987
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Finance Department
RESOLUTION NO. 099-1987
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers set
up in the Monroe County Budget for the year 1986-87, and to
create new items under said budget, now, therefore,
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1986-87 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Nutrition - C-I,
Item #001-186200-564340-0, Contractual Services,
The sum of $32,000.00,
Into Nutrition - C-I,
Item #001-188200-564120-87005,
Salaries
Transfer from Nutrition - C-II,
Item #001-186300-564340-0, Contractual Services,
The sum of $2,690.00,
Into Nutrition - C-I,
Item #001-188200-564120-87005,
Salaries
Transfer from Nutrition - C-II,
Item #001-186300-564340-0, Contractual Services,
The sum of $7,806.00,
Into Nutrition - C-II,
Item #001-188300-564120-87005,
Salaries
Transfer from Supervisor of Elections,
Item #001-070200-519524-0, Small Tools,
The sum of $2,000.00,
Into Supervisor of Elections,
Item #001-070100-519410-0,
Communications
TAX DISTRICT #701
Transfer from Contingencies,
Item #701-920000-584992-0, Dist. 1-B Res. for EMS Study,
The sum of $802.00,
Into Big Coppitt Ambulance,
Item #701-142000-526345-0,
Contractual Services - EMS Study
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TAX DISTRICT #702
Transfer from Contingencies,
Item #702-920000-584992-0, Dist. 2 Res. for EMS Study,
The sum of $8,798.00,
Into Fishermens Ambulance,
Item #702-142300-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #703
Transfer from Contingencies,
Item #703-920000-584992-0, Dist. 3 Res. for EMS Study,
The sum of $1,705.00,
Into Conch Key Ambulance,
Item #703-142700-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #704
Transfer from Contingencies,
Item #704-920000-584992-0, Dist. 4-B Res. for EMS Study,
The sum of $4,450.00,
Into Islamorada Ambulance,
Item #704-142400-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #705
Transfer from Contingencies,
Item #705-920000-584992-0, Dist. 5 Res. for EMS Study,
The sum of $6,537.00,
Into Tavernier Ambulance,
Item #705-142500-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #706
Transfer from Contingencies,
Item #706-920000-584992-0, Dist. 6 Res. for EMS Study,
The sum of $9,048.00,
Into Key Largo Ambulance,
Item #706-142600-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #707
Transfer from Contingencies,
Item #707-920000-584992-0, Dist. 7 Res. for EMS Study,
The sum of $5,935.00,
Into Ocean Reef Ambulance,
Item #707-144300-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #708
Transfer from Contingencies,
Item #708-920000-584992-0, Dist. 1-C Res. for EMS Study,
The sum of $2,460.00,
Into Sugar10af Ambulance,
Item #708-142100-526345-0,
Contractual Services - EMS Study
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TAX DISTRICT #709
Transfer from Contingencies,
Item #709-920000-584992-0, Dist. 1-D Res. for EMS Study,
The sum of $4,768.00,
Into Big Pine Ambulance,
Item #709-142300-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #710
Transfer from Contingencies,
Item #710-920000-584992-0, Dist. 4-A Res. for EMS Study,
The sum of $526.00,
Into Layton Ambulance,
Item #710-144200-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #711
Transfer from Contingencies,
Item #711-920000-584992-0, Dist. 1-A Res. for EMS Study,
The sum of $1,791.00,
Into Stock Island Ambulance,
Item #711-144100-526345-0,
Contractual Services - EMS Study
TOURIST DEVELOPMENT COUNCIL
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $4,300.00,
Into Cultural,
Item #106-110301-559437-0
Buskerfest
Transfer from Cultural,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $8,896.00,
Into Cultural,
Item #106-110304-559404-0
Sportfishing Festival
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $30,745.00,
Into Cultural,
Item #106-110303-559485-0
Conch Republic Offshore Powerboat Race
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $15,275.00,
Into Cultural,
Item #106-110301-559491-0
Tennessee Williams Fine Arts Center
Transfer from Cultural,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $2,600.00,
Into Cultural,
Item #106-110302-559491-0
Tennessee Williams Fine Arts Center
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Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $5,525.00,
Into Cultural,
Item #106-110303-559491-0
Tennessee Williams Fine Arts Center
Transfer from Cultural,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $3,250.00,
Into Cultural,
Item #106-110304-559491-0
Tennessee Williams Fine Arts Center
Transfer from Cultural,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $5,850.00,
Into Cultural,
Item #106-110304-559491-0
Tennessee Williams Fine Arts Center
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $18,900.00,
Into Cultural,
Item #106-110301-559501-0
Hemingway Days
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $6,697.50,
Into Cultural,
Item #106-110301-559420-0
Conch Republic Days
Transfer from Cultural,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $1,140.00,
Into Cultural,
Item #106-110302-559420-0
Conch Republic Days
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $2,422.50,
Into Cultural,
Item #106-110303-559420-0
Conch Republic Days
Transfer from Cultural,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $1,425.00,
Into Cultural,
Item #106-110304-559420-0
Conch Republic Days
Transfer from Cultural,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $2,565.00,
Into Cultural,
Item #106-110305-559420-0
Conch Republic Days
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board of said Board be and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinafter set
forth.
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PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the 17th day of February, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
ATTEST: DANNY L. KOLHAGE, Clerk
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APP"OVED AS TO FORM ()
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