Resolution 286-1986
/
Finance Department
RESOLUTION NO. 286-1986
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 1985-86, 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 1985-86 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
CAPITAL PROJECTS FUND
Transfer from Reserve for Contingency,
Item 1301-920000-584992-0, Contingency,
The sum of $617.92,
Into Plantation Courthouse,
Item 1301-700100-513622-0,
Architect/Engineer
Transfer from Reserve for Contingency,
Item 1301-700100-513990-0, Contingency,
The sum of $1,530.98,
Into Plantation Courthouse,
Item 1301-700100-513622-0,
Architect/Engineer
GENERAL REVENUE FUND
Transfer from Animal Shelter - Marathon,
Item #001-091100-562410-0, Communications,
The sum of $800.00,
Into Animal Shelter - Key West,
Item 1001-091000-562461-0,
Maintenance of Buildings
Transfer from Civil Defense,
Item #001-140400-525462-01186, Maint. of Equip.,
The sum of $13.73,
Into Garage - Upper Keys,
Item #001-090500-519462-0,
Maintenance of Equipment
Transfer from Other Administrative Buildings,
Item #001-090300-519620-0, Maint. of Equip.,
The sum of $3.00,
Into Garage - Upper Keys,
Item 1001-090500-519462-0,
Maintenance of Equipment
Transfer from Pollution Control,
Item #001-099000-534462-0, Maint. of Equip.,
The sum of $13.97,
Into Garage - Upper Keys,
Item #001-090500-519462-0,
Maintenance of Equipment
Transfer from County Court,
Item #001-060200-516462-0, Maint. of Equip.,
The sum of $2,000.00,
Into Clerk - Information Systems,
Item #001-020800-516340-0,
Contractual Services
Transfer from Circuit Court
Item #001-060100-516440-0, Rentals,
The sum of $2,000.00,
Into Clerk - Information Systems,
Item #001-020800-516340-0,
Contractual Services
Transfer from Reserves and Transfers,
Item #001-920000-584994-00000, Reserve for Disasters,
The sum of $3,483.94,
Into Hurricane Kate,
Item #001-080001-525140-0,
Salaries - Overtime
Transfer from Reserves and Transfers,
Item #001-920000-584994-00000, Reserve for Disasters,
The sum of $239.21,
Into Hurricane Kate,
Item #001-080001-525210-0,
FICA Taxes
Transfer from Reserves and Transfers,
Item #001-920000-584994-00000, Reserve for Disasters,
The sum of $422.78,
Into Hurricane Kate,
Item #001-080001-525220-0,
Retirement
Transfer from State Attorney's Office,
Item #001-060300-516410-0, Communications,
The sum of $2,000.00,
Into Clerk - Information Systems,
Item #001-020800-516340-0,
Contractual Services
Transfer from State Attorney's Office,
Item #001-060300-516461-0, Maint. of Bldgs.,
The sum of $2,000.00,
Into Clerk - Information Systems,
Item #001-020800-516340-0,
Contractual Services
Transfer from Data Processing,
Item #001-020500-513640-0, Capital Outlay Equip.,
The sum of $4,000.00,
Into Clerk - Information Systems,
Item #001-020800-516340-0,
Contractual Services
Transfer from Transportation,
Item #001-180700-564450-0, Insurance & Bonds,
The sum of $238.94,
Into Welfare Administration,
Item #001-180100-564450-0,
Insurance and Bonds
2
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from DOE Grant,
Item #002-260007-571660-0, Materials,
The sum of $5,000.00,
Into Key West,
Item #002-260002-571660-0,
Materials
Transfer from Library,
Item #002-920000-584990-0, Reserve Contingency,
The sum of $590.00,
Into Library - Key West,
Item #002-260002-571461-0,
Maintenance of Buildings
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District,
Item #104-920000-584990-0, Contingency,
The sum of $1,500.00,
Into Administration,
Item #104-097000-534515-0,
Advertising
Transfer from Municipal Service District,
Item #104-920000-584990-0, Contingency,
The sum of $22,000.00,
Into Franchise Operations,
Item #104-097010-534346-0,
Contractual Services (Keys Sanitary)
Transfer from Municipal Service District,
Item #104-920000-584990-0, Contingency,
The sum of $2,600.00,
Into Plant Operations,
Item #104-097200-534521-0,
Gas, Oil & Lube
Transfer from Municipal Service District,
Item #104-920000-584990-0, Contingency,
The sum of $10,000.00,
Into Key Largo Volume Reduction Plant #2,
Item #104-097400-534463-0,
Maintenance of Incinerator
MUNICIPAL SERVICE TAX DISTRICT #704
Transfer from Islamorada Fire Department,
Item #704-143600-522450-0, Insurance & Bonds,
The sum of $4,519.33,
Into Islamorada Ambulance,
Item #704-142400-526120-0,
Salaries
Transfer from Islamorada Fire Department,
Item #704-143600-522450-0, Insurance & Bonds,
The sum of $1,500.00,
Into Islamorada Ambulance,
Item #704-142400-526140-0,
Overtime
Transfer from Islamorada Fire Department,
Item #704-143600-522450-0, Insurance & Bonds,
The sum of $1,500.00,
Into Islamorada Ambulance,
Item #704-142400-526220-0,
Retirement
3
Transfer from Islamorada Fire Department,
Item #704-143600-522450-0, Insurance & Bonds,
The sum of $210.00,
Into Islamorada Ambulance,
Item #704-142400-526316-0,
Medical and Surgical
Transfer from Islamorada Fire Department,
Item #704-143600-522450-0, Insurance & Bonds,
The sum of $650.00,
Into Islamorada Ambulance,
Item #704-142400-526400-0,
Travel
Transfer from Islamorada Fire Department,
Item #704-143600-522450-0, Insurance & Bonds,
The sum of $1,600.00,
Into Islamorada Ambulance,
Item #704-142400-526462-0,
Maint. of Equip.
TOURIST DEVELOPMENT COUNCIL
Transfer from Tourist Development Council,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $600.00,
Into Tourist Development Council,
Item #106-110400-559343-0,
Contractual Services
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $1,470.00,
Into Tourist Development Council,
Item #106-110301-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $180.00,
Into Tourist Development Council,
Item #106-110302-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $480.00,
Into Tourist Development Council,
Item #106-110303-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $390.00,
Into Tourist Development Council,
Item #106-110304-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $480.00,
Into Tourist Development Council,
Item #106-110305-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item 1106-110301-559471-0, Reserve for Cultural Events,
The sum of $2,240.00,
Into Tourist Development Council,
Item #106-110301-559484-0,
Public Relations Expenses
4
Transfer from Tourist Development Council,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $4,400.00,
Into Tourist Development Council,
Item #106-110400-559343-0,
Contractual Services
Transfer from Tourist Development Council,
Item #106-110201-559489-0, Mail Fulfillment - Trade,
The sum of $3,920.00,
Into Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110202-559489-0, Mail Fulfillment - Trade,
The sum of $480.00,
Into Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110203-559489-0, Mail Fulfillment - Trade,
The sum of $1,280.00,
Into Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110204-559489-0, Mail Fulfillment - Trade,
The sum of $1,040.00,
Into Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110205-559489-0, Mail Fulfillment - Trade,
The sum of $1,280.00,
Into Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $9,800.00,
Into Promotional,
Item #106-110201-559488-0,
Mail Fulfillment - Consumer
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $1,200.00,
Into Promotional,
Item #106-110202-559488-0,
Mail Fulfillment - Consumer
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $3,200.00,
Into Promotional,
Item #106-110203-559488-0,
Mail Fulfillment - Consumer
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $2,600.00,
Into Promotional,
Item #106-110204-559488-0,
Mail Fulfillment - Consumer
5
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $3,200.00,
Into Promotional,
Item #106-110205-559488-0,
Mail Fulfillment - Consumer
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $14.24,
Into Promotional,
Item #106-110201-559491-0,
Public Relations Fees
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $1,470.00,
Into Promotional,
Item #106-110201-559492-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $180.00,
Into Promotional,
Item #106-110202-559492-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $480.00,
Into Promotional,
Item #106-110203-559492-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $390.00,
Into Promotional,
Item #106-110204-559492-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $480.00,
Into Promotional,
Item #106-110205-559492-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $4.00,
Into Promotional,
Item #106-110202-559491-0,
Public Relations Fees
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $5.00,
Into Promotional,
Item #106-110203-559491-0,
Public Relations Fees
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $5.00,
Into Promotional,
Item #106-110204-559491-0,
Public Relations Fees
6
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $5.00,
Into Promotional,
Item #106-110205-559491-0,
Public Relations Fees
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 by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the 19th day of September, A.D. 1986.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~"16<w'l: ~_ ~.
....... .
BY: ,
MAYOR/CHAIRMAN
(SEAL)
ATTEST: DANNY L. KOUIAGE, Clerk
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APPR VED AS TO FORM
A t GAL SUFFlc't
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7