Resolution 338-1986
- - ~
Finance Department
RESOLUTION NO. 338-1986
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 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 Contingency,
Item #001-920000-585990-0, Contingency,
The sum of $629.95,
Into Other Administrative Buildings,
Item #001-090300-519640-0,
Capital Outlay Equipment
TOURIST DEVELOPMENT COUNCIL
Transfer from Tourist Development Council,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $10,000.00,
Into Tourist Development Council,
Item #106-110400-559341-0,
Administrative Advertising
Transfer from Tourist Development Council,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $6,000.00,
Into Tourist Development Council,
Item #106-110400-559342-0,
Board member travel
Transfer from Tourist Development Council,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $120,300.00,
Into Tourist Development Council,
Item #106-110400-559343-0,
Contractual Services
Transfer from Tourist Development Council,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $5,000.00,
Into Tourist Development Council,
Item #106-110400-559345-0,
Computer Software
Transfer from Tourist Development Council,
Item #106-110400-559344-0, Unappropriated Adm. Funds,
The sum of $500.00,
Into Tourist Development Council,
Item #106-110400-559346-0,
Administrative Audit
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $25,970.00,
Into Tourist Development Council,
Item #106-110301-559486-0,
Key West Fishing Tournament
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $3,865.00,
Into Tourist Development Council,
Item #106-110301-559414-0,
Key West Art Center
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $21,000.00,
Into Tourist Development Council,
Item #106-110301-559495-0,
Friends of the Monroe County Library
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $23,850.00,
Into Tourist Development Council,
Item #106-110301-559493-0,
Fantasy Fest '86
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $17,320.00,
Into Tourist Development Council,
Item #106-110301-559492-0,
Key West Players
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $16,300.00,
Into Tourist Development Council,
Item #106-110301-559490-0,
Red Barn Theatre
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $12,550.00,
Into Tourist Development Council,
Item #106-110301-559473-0,
Give 'Em Hell Harry Days
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $750.00,
Into Tourist Development Council,
Item #106-110301-559433-0,
Veteran's Parade
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $2,300.00,
Into Tourist Development Council,
Item #106-110301-559413-0,
Expo '86 Craft Show
2
Transfer from Tourist Development Council,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $11,500.00,
Into Tourist Development Council,
Item #106-110302-559476-0,
Lower Keys Oktoberfest
Transfer from Tourist Development Council,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $7,828.00,
Into Tourist Development Council,
Item #106-110303-559478-0,
Renaissance Faire
Transfer from Tourist Development Council,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $11,800.00,
Into Tourist Development Council,
Item #106-110303-559479-0,
Marathon Sailing Club
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $4,900.00,
Into Tourist Development Council,
Item #106-110305-559497-0,
Island Jubilee
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $3,730.00,
Into Tourist Development Council,
Item #106-110305-559497-0,
Island Jubilee
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $42,300.00,
Into Tourist Development Council,
Item #106-110301-559482-0,
Public Relations Fees
Transfer from Tourist Development Council,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $7,200.00,
Into Tourist Development Council,
Item #106-110302-559482-0,
Public Relations Fees
Transfer from Tourist Development Council,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $15,300.00,
Into Tourist Development Council,
Item #106-110303-559482-0,
Public Relations Fees
Transfer from Tourist Development Council,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $9,000.00,
Into Tourist Development Council,
Item #106-110304-559482-0,
Public Relations Fees
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $16,200.00,
Into Tourist Development Council,
Item #106-110305-559482-0,
Public Relations Fees
3
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $21,362.00,
Into Tourist Development Council,
Item 1106-110301-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item 1106-110302-559471-0, Reserve for Cultural Events,
The sum of $3,636.00,
Into Tourist Development Council,
Item 1106-110302-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item 1106-110303-559471-0, Reserve for Cultural Events,
The sum of $7,727.00,
Into Tourist Development Council,
Item 1106-110303-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item 1106-110304-559471-0, Reserve for Cultural Events,
The sum of $4,544.00,
Into Tourist Development Council,
Item #106-110304-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item 1106-110305-559471-0, Reserve for Cultural Events,
The sum of $8,181.00,
Into Tourist Development Council,
Item 1106-110305-559484-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $2,200.00,
Into Tourist Development Council,
Item 1106-110301-559430-0,
Travel Information Center
Transfer from Tourist Development Council,
Item 1106-110302-559471-0, Reserve for Cultural Events,
The sum of $2,200.00,
Into Tourist Development Council,
Item #106-110302-559430-0,
Travel Information Center
Transfer from Tourist Development Council,
Item 1106-110303-559471-0, Reserve for Cultural Events,
The sum of $2,200.00,
Into Tourist Development Council,
Item #106-110303-559430-0,
Travel Information Center
Transfer from Tourist Development Council,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $2,200.00,
Into Tourist Development Council,
Item #106-110304-559430-0,
Travel Information Center
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $2,200.00,
Into Tourist Development Council,
Item #106-110305-559430-0,
Travel Information Center
4
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $5,640.00,
Into Tourist Development Council,
Item #106-110301-559425-0,
Fantasy Fest Bands
Transfer from Tourist Development Council,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $960.00,
Into Tourist Development Council,
Item #106-110302-559425-0,
Fantasy Fest Bands
Transfer from Tourist Development Council,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $2,040.00,
Into Tourist Development Council,
Item #106-110303-559425-0,
Fantasy Fest Bands
Transfer from Tourist Development Council,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $1,200.00,
Into Tourist Development Council,
Item #106-110304-559425-0,
Fantasy Fest Bands
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $2,160.00,
Into Tourist Development Council,
Item #106-110305-559425-0,
Fantasy Fest Bands
Transfer from Tourist Development Council,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $21,620.00,
Into Tourist Development Council,
Item #106-110301-559435-0,
Mail Fulfillment - Consumer
Transfer from Tourist Development Council,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $3,680.00,
Into Tourist Development Council,
Item #106-110302-559435-0,
Mail Fulfillment - Consumer
Transfer from Tourist Development Council,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $7,820.00,
Into Tourist Development Council,
Item #106-110303-559435-0,
Mail Fulfillment - Consumer
Transfer from Tourist Development Council,
Item #106-110304-559471-0, Reserve for Cultural Events,
The sum of $4,600.00,
Into Tourist Development Council,
Item #106-110304-559435-0,
Mail Fulfillment - Consumer
Transfer from Tourist Development Council,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $8,280.00,
Into Tourist Development Council,
Item #106-110305-559435-0,
Mail Fulfillment - Consumer
5
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $6,000.00,
Into Promotional,
Item #106-110205-559425-0,
London Boat Show
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $1,786.00,
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 $304.00,
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 $646.00,
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 $380.00,
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 $684.00,
Into Promotional,
Item #106-110205-559492-0,
Public Relations Expenses
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $4,700.00,
Into Promotional,
Item #106-110201-559491-0,
Public Relations Fees
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $800.00,
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 $1,700.00,
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 $1,000.00,
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 $1,800.00,
Into Promotional,
Item #106-110205-559491-0,
Public Relations Fees
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $12,220.00,
Into Promotional,
Item #106-110201-559489-0,
Mail Fulfillment - Trade
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $2,080.00,
Into Promotional,
Item #106-110201-559489-0,
Mail Fulfillment - Trade
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $4,420.00,
Into Promotional,
Item #106-110203-559489-0,
Mail Fulfillment - Trade
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $2,600.00,
Into Promotional,
Item #106-110204-559489-0,
Mail Fulfillment - Trade
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $4,680.00,
Into Promotional,
Item #106-110205-559489-0,
Mail Fulfillment - Trade
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $21,620.00,
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 $3,680.00,
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 $7,820.00,
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 $4,600.00,
Into Promotional,
Item #106-110204-559488-0,
Mail Fulfillment - Consumer
7
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $8,280.00,
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 $587,500.00,
Into Promotional,
Item #106-110201-559480-0,
Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $100,000.00,
Into Promotional,
Item #106-110202-559480-0,
Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $212,500.00,
Into Promotional,
Item #106-110203-559480-0,
Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $125,000.00,
Into Promotional,
Item #106-110204-559480-0,
Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $225,000.00,
Into Promotional,
Item #106-110205-559480-0,
Promotional Advertising
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $2,350.00,
Into Promotional,
Item #106-110201-559473-0,
Fantasy Fest Float
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $400.00,
Into Promotional,
Item #106-110202-559473-0,
Fantasy Fest Float
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $850.00,
Into Promotional,
Item #106-110203-559473-0,
Fantasy Fest Float
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $500.00,
Into Promotional,
Item #106-110204-559473-0,
Fantasy Fest Float
8
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $900.00,
Into Promotional,
Item #106-110205-559473-0,
Fantasy Fest Float
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $9,400.00,
Into Promotional,
Item #106-110201-559413-0,
Fantasy Fest
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $1,600.00,
Into Promotional,
Item #106-110202-559413-0,
Fantasy Fest
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $3,400.00,
Into Promotional,
Item #106-110203-559413-0,
Fantasy Fest
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $2,000.00,
Into Promotional,
Item #106-110204-559413-0,
Fantasy Fest
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $3,600.00,
Into Promotional,
Item #106-110205-559413-0,
Fantasy Fest
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $2,350.00,
Into Promotional,
Item #106-110201-559406-0,
Key Lime Pie Promotions
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $400.00,
Into Promotional,
Item #106-110202-559406-0,
Key Lime Pie Promotions
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $850.00,
Into Promotional,
Item #106-110203-559406-0,
Key Lime Pie Promotions
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $500.00,
Into Promotional,
Item #106-110204-559406-0,
Key Lime Pie Promotions
9
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $900.00,
Into Promotional,
Item #106-110205-559406-0,
Key Lime Pie Promotions
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $14,335.00,
Into Promotional,
Item #106-110201-559423-0,
Eaton's Uncrate the Sun
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $2,440.00,
Into Promotional,
Item #106-110202-559423-0,
Eaton's Uncrate the Sun
Transfer from Tourist Development Council,
Item 1106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $5,185.00,
Into Promotional,
Item #106-110203-559423-0,
Eaton's Uncrate the Sun
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $3,050.00,
Into Promotional,
Item 1106-110204-559423-0,
Eaton's Uncrate the Sun
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $5,490.00,
Into Promotional,
Item #106-110205-559423-0,
Eaton's Uncrate the Sun
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $12,925.00,
Into Promotional,
Item #106-110201-559499-0,
Orange Bowl Float
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $2,200.00,
Into Promotional,
Item #106-110202-559499-0,
Orange Bowl Float
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $4,675.00,
Into Promotional,
Item #106-110203-559499-0,
Orange Bowl Float
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $2,750.00,
Into Promotional,
Item #106-110204-559499-0,
Orange Bowl Float
10
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $4,950.00,
Into Promotional,
Item #106-110205-559499-0,
Orange Bowl Float
Transfer from Tourist Development Council,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $25,180.00,
Into Promotional,
Item #106-110201-559490-0,
Trade Shows
Transfer from Tourist Development Council,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $4,286.00,
Into Promotional,
Item #106-110202-559490-0,
Trade Shows
Transfer from Tourist Development Council,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $9,108.00,
Into Promotional,
Item #106-110203-559490-0,
Trade Shows
Transfer from Tourist Development Council,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $5,357.00,
Into Promotional,
Item #106-110204-559490-0,
Trade Shows
Transfer from Tourist Development Council,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $9,644.00,
Into Promotional,
Item #106-110205-559490-0,
Trade Shows
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 Jf~ day of November, A.D. 1986.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY. ;;t~A 4 do
BY: /7""e
CHAIR N
(SEAL)
ATTEST: DMNX L. KOLHAGE, .clerk
- ..-
--ML ~ j}/
. . . . , , .. ~,., .. ___ ' '.' "0 . . ~ ' . ~ . ' , . ;
APfflR D AS TO FORM
',",. ,'.::~ \i SUFFIC/~NC~
n.' ~(!f~'
;l t f :;fn ev'S Office fII
11