Resolution 187-1987
Finance Department
RESOLUTION NO. 187-1987
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 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:
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #001-920000-584990-0, Reserve Contingency,
The sum of $2,103.00,
Into Library Bookmobile,
Item #001-260003-571640-0,
Maintenance of Equipment
GROUP INSURANCE FUND
Transfer from Operating Expenses,
Item #502-330111-590320-0, Auditing Fees,
The sum of $1,000.00,
Into Administrative Expenses,
Item #501-330101-590510-0,
Office Supplies
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Municipal Service District,
Item #104-097100-534730-0,
Trustee Fee
PLANNING & ZONING UNINCORPORATED FUND #716
Transfer from Budget Reserves,
Item #716-920000-584990-0, Contingency,
The sum of $52,493.00,
Into Budget Transfers,
Item #716-910200-581912-0,
Transfer to Capital Projects
Transfer from Planning & Zoning Fund #716,
Item #716-100100-515341-0, Legal Fees,
The sum of $65,000.00,
Into Budget Transfers,
Item #716-910200-581912-0,
Transfer to Capital Projects
TAX DISTRICT #708
Transfer from Sugarloaf Fire Department,
Item #708-143100-522450-0, Insurance & Bonds,
The sum of $900.00,
Into Sugarloaf Ambulance,
Item #708-142100-526220-0,
Retirement
Transfer from Sugarloaf Fire Department,
Item #708-143100-522450-0, Insurance & Bonds,
The sum of $900.00,
Into Sugarloaf Ambulance,
Item #708-142100-526140-0,
Overtime
Transfer from Sugar10af Fire Department,
Item #708-143100-522450-0, Insurance & Bonds,
The sum of $6,754.00,
Into Sugarloaf Ambulance,
Item #708-142100-526120-0,
Salaries
TOURIST DEVELOPMENT COUNCIL
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $2,596.28,
Into Promotional,
Item #106-110201-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $441.92,
Into Promotional,
Item #106-110202-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #106-110203-559470-0, Reserves,
The sum of $939.08,
Into Promotional,
Item #106-110203-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $552.40,
Into Promotional,
Item #106-110204-559428-0,
Conch Day in Tallahassee
Transfer from Promotional,
Item #106-110205-559470-0, Reserves,
The sum of $994.32,
Into Promotional,
Item #106-110205-559428-0,
Conch Day in Tallahassee
2
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $10,000.00,
Into Promotional,
Item #106-110201-559500-0,
Conch Republic Celebration
Transfer from Cultural,
Item #106-110303-559471-0, Reserves,
The sum of $24,605.38.00,
Into Cultural,
Item #106-110303-559419-0,
Federation of Fishing Tournaments
Transfer from Cultural,
Item #106-110304-559471-0, Reserves,
The sum of $4,398.00,
Into Cultural,
Item #106-110304-559418-0,
Rain Barrel Arts & Crafts Festival
Transfer from Cultural,
Item #106-110302-559471-0, Reserves,
The sum of $500.00,
Into Cultural,
Item #106-110302-559432-0,
Torch Trek Biathlons
Transfer from Administrative,
Item #106-110400-559344, Unappropriated Adm. Funds,
The sum of $500.00,
Into Administrative,
Item #106-110400-559410-0,
Communications
Transfer from Promotional,
Item #106-110205-559470-0, Reserves,
The sum of $6,900.00,
Into Promotional,
Item #106-110205-559425-0,
London Boat Show
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $8,225.00,
Into Promotional,
Item #106-110201-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $1,400.00,
Into Promotional,
Item #106-110202-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110203-559470-0, Reserves,
The sum of $2,975.00,
Into Promotional,
Item #106-110203-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $1,750.00,
Into Promotional,
Item #106-110204-559488-0,
Mail Fulfillment - Consumer
3
Transfer from Promotional,
Item #106-110205-559470-0, Reserves,
The sum of $3,150.00,
Into Promotional,
Item #106-110205-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110201-559470-0, Reserves,
The sum of $8,225.00,
Into Promotional,
Item #106-110201-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110202-559470-0, Reserves,
The sum of $1,400.00,
Into Promotional,
Item #106-110202-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110203-559470-0, Reserves,
The sum of $2,975.00,
Into Promotional,
Item #106-110203-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110204-559470-0, Reserves,
The sum of $1,750.00,
Into Promotional,
Item #106-110204-559489-0,
Mail Fulfillment - Trade
Transfer from Promotional,
Item #106-110205-559470-0, Reserves,
The sum of $3,150.00,
Into Promotional,
Item #106-110205-559489-0,
Mail Fulfillment - Trade
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.
PASSED AND ADOPTED~y the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 21st day of April, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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ATTEST:
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APPR VED AS TO FORM /")
AND GAL SUFFICIENCY. j/ /
BY Auomey's Office~!.