Resolution 169-1987
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Finance Department
RESOLUTION NO. 169 -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:
CARD SOUND BRIDGE
Transfer from Card Sound Bridge,
Item #401-920000-584990-0, Contingency,
The sum of $1,000,00,
Into Card Sound Bridge,
Item #401-320000-541730-0,
Paying Agent Fees
FINE & FORFEITURE FUND
Transfer from Fine & Forfeiture Fund,
Item #101-910200-581912-0, Budgeted Transfers,
The sum of $50,000.00,
Into Sheriff's Budget,
Item #101-290100-521640-0,
Capital Outlay
GENERAL REVENUE FUND
Transfer from Personnel Dept.,
Item #001-080100-513340-0, Contractual Services,
The sum of $3,000,00,
Into County Administrator,
Item #001-080000-512400-0,
Travel
Transfer from Other Admin. Bldgs.,
Item #001-090300-519490-0, Misc. Supplies,
The sum of $35,00,
Into Personnel Dept"
Item #001-080100-513491-0,
Employee Recognition
Transfer from Courthouse & Annex,
Item #001-090200-519490-0, Misc. Supplies,
The sum of $105.00,
Into Personnel Dept"
Item #001-080100-513491-0,
Employee Recognition
, ,
Transfer from Elections,
Item #001-070200-519130-0, Salaries - Nonpayroll,
The sum of $2,500.00,
Into Supervisor of Elections,
Item #001-070100-519440-0,
Rentals
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002-920000-584990-0, Contingency
The sum of $2,103.00,
Into Library Bookmobile
Item #002-260003-571462-0,
Maint. of Equipment
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District,
Item #104-920000-584991-0, Reserve for Sludge Plant,
The sum of $50,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-534-0973-350-0,
Contractual Services
TAX DISTRICT #716
Transfer from Planning Dept.,
Item #716-100100-515510-0, Office Supplies,
The sum of $629.99,
Into Planning Dept"
Item #701-100100-515640-0,
Capital Outlay Equip.
Transfer from Planning Dept.,
Item #716-100100-515340-0, Contractual Services,
The sum of $6,000.00,
Into Planning Dept, ,
Item #701-100101-515340-0,
Contractual Services (Computers)
TOURIST DEVELOPMENT COUNCIL
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $13,300,00,
Into Cultural,
Item #106-110301-559493-0,
Fantasy Fest '87
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $26,000.00,
Into Cultural,
Item #106-110303-559485-0,
Conch Republic Offshore Power Boat Race
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $87,500.00,
Into Cultural,
Item #106-110301-559428-0,
Festival of the Continents
2
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv"
The sum of $10,600,00,
Into Promotional,
Item #106-110201-559420-0,
Key West Art & Historical Brochure
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv, ,
The sum of $117,500,00,
Into Promotional,
Item #106-110201-559480-0,
Promotional Advertising - District I
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv"
The sum of $20,000.00,
Into Promotional,
Item #106-110202-559480-0,
Promotional Advertising - District II
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $42,500,00,
Into Promotional,
Item #106-110203-559480-0,
Promotional Advertising - District III
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $25,000.00,
Into Promotional,
Item #106-110204-559480-0,
Promotional Advertising - District IV
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $45,000,00,
Into Promotional,
Item #106-110205-559480-0,
Promotional Advertising - District V
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv, ,
The sum of $1,362.88,
Into Promotional,
Item #106-110201-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv"
The sum of $231.98,
Into Promotional,
Item #106-110202-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv, ,
The sum of $492.96,
Into Promotional,
Item #106-110203-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $298.97,
Into Promotional,
Item #106-110204-559490-0,
Trade Shows
3
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv"
The sum of $521,96,
Into Promotional,
Item #106-110205-559490-0,
Trade Shows
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv"
The sum of $2,412,04,
Into Promotional,
Item #106-110201-559492-0,
Public Relations Expense
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv"
The sum of $410,56,
Into Promotional,
Item #106-110202-559492-0,
Public Relations Expense
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $872,44,
Into Promotional,
Item #106-110203-559492-0,
Public Relations Expense
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv"
The sum of $513,20,
Into Promotional,
Item #106-110204-559492-0,
Public Relations Expense
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $923,76,
Into Promotional,
Item #106-110205-559492-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $8,000,00,
Into Cultural,
Item #106-110304-559493-0,
Mini Power Boat Race
Transfer from Cultural,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $35,225.00,
Into Cultural,
Item #106-110302-559407-0,
Lower Keys Food Fest/Marine Exposition
Transfer from Cultural,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $7,500,00,
Into Cultural,
Item #106-110302-559475-0,
Lower Keys Artificial Reef Project
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $15,000.00,
Into Promotional,
Item #106-110201-559433-0,
D.S.S. Key West Commissioning
4
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv"
The sum of $4,000,00,
Into Promotional,
Item #106-110201-559427-0,
Pelican Path Brochures
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv, ,
The sum of $4,700.00,
Into Promotional,
Item #106-110201-559424-0,
Marathon Race IV
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv"
The sum of $800.00,
Into Promotional,
Item #106-110202-559424-0,
Marathon Race IV
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv, ,
The sum of $1,700.00,
Into Promotional,
Item #106-110203-559424-0,
Marathon Race IV
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv"
The sum of $1,000.00,
Into Promotional,
Item #106-110204-559424-0,
Marathon Race IV
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $1,800.00,
Into Promotional,
Item #106-110205-559424-0,
Marathon Race IV
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv, ,
The sum of $15,000,00,
Into Promotional,
Item #106-110201-559422-0,
Key West Art & Historical Video
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $14,665.00,
Into Cultural,
Item #106-110301-559485-0,
Power Boat Race Assoc.
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $8,184,00,
Into Cultural,
Item #106-110301-559486-0,
Key West Fishing Tournament
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $8,825.00,
Into Cultural,
Item #106-110303-559419-0,
Federation of Fishing Tournaments
5
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $3,815.00,
Into Cultural,
Item #106-110303-559474-0,
Marathon to Key West Sailboat Race
Transfer from Cultural,
Item #106-110301-559473-0, Give Em Hell Harry Days,
The sum of $11,550,00,
Into Cultural,
Item #106-110301-559471-0,
Reserve for Cultural Events
Transfer from Cultural,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $3,055,00,
Into Cultural,
Item #106-110301-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $520,00,
Into Cultural,
Item #106-110302-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $1,105.00,
Into Cultural,
Item #106-110303-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $650.00,
Into Cultural,
Item #106-110304-559484-0,
Public Relations Expense
Transfer from Cultural,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $1,170,00,
Into Cultural,
Item #106-110305-559484-0,
Public Relations Expense
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.
6
',. . ..
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the 7th day of April, A.D. 1987,
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY: cti,;; ~--4//;
(SEAL)
ATTEST: DANNY L. KOLHAGE, Cler~
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BY
APPR VED AS TO FORM
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