Resolution 137-1985
Finance Department
RESOLUTION NO, 137~1985
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
1984-85, 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 1984-85 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $300.00,
Into Board of County Commissioners,
Item #001-010000-511640-0,
Capital Outlay
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,739.40,
Into Board of County Commissioners,
Item #001-010000-511640-0,
Capital Outlay Eqiupment
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $10,000.00,
Into Property Appraiser Law Suit,
Item #001-040100-513340-0,
Contractual Services
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $11,666.69,
Into Planning Department,
Item #001-100100-515120-0,
Salaries
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $822.60,
Into Planning Department,
Item #001-100100-515210-0,
FICA
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,429.17,
Into Planning Department,
Item #001-100100-515220-0,
Retirement
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $517.51,
Into Planning Department,
Item #001-100100-515230-0,
Group Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $731.50,
Into Planning Department,
Item #001-100100-515240-0,
Workmens Compensation
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $4,100.00,
Into Planning Department,
Item #001-100100-515132-0,
Salaries - Non-payroll
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $25,100.00,
Into Building Department,
Item #001-100201-524340-0,
Settlement Agreement
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $35,392.08,
Into Building Department,
Item #001-100201-524120-0,
Salaries
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,495.14,
Into Building Department,
Item #001-100201-524210-0,
FICA
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $4,331.99,
Into Building Department,
Item #001-100201-524220-0,
Retirement
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,700.00,
Into Board of County Commissioners,
Item #001-010000-511515-0,
Advertising
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $200.00,
Into Welfare Services,
Item #001-180200-564530-0,
Contractual Services
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Board of County Commissioners,
Item #001-010000-511400-0,
Travel
2
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $4,500.00,
Into Key West Animal Shelter,
Item #001-091000-562450-0,
Insurance and Bonds
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $14,000.00,
Into Housing Authority,
Item #001-099200-554340-0,
Contractual Services
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,495.00,
Into Election Office,
Item #001-070100-519461-0,
Maintenance of Buildings
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $850.00,
Into Election Office,
Item #001-070100-519340-0,
Contractual Services
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,000.00,
Into Election Office,
Item #001-070100-519640-0,
Capital Outlay Equipment
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $750.00,
Into Election Office,
Item #001-070100-519462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,500.00,
Into Election Office,
Item #001-070100-519400-0,
Travel
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $625.00,
Into Election Office,
Item #001-070100-519510-0,
Office Supplies
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $3,080.00,
Into Election Office,
Item #001-070100-519510-0,
Postage
Transfer from State Attorney
Item #001-060300-516461-0, Maintenance of Buildings,
The sum of $679.99,
Into Other Administrative Buildings,
Item #001-090300-519640-0,
Capital Outlay
3
Transfer from General Revenue Fund,
Item #001-093800-572340-0, Key Colony Beach Markers -
County Advance,
The sum of $82.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from General Revenue Fund,
Item #001-093800-572340-0, Key Colony Beach Markers -
County Advance,
The sum of $3,059.92,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Other Administrative Buildings,
Item #001-090300-519640-0, Capital Outlay Equipment,
The sum of $200.00,
Into Other Administrative Buildings,
Item #001-090300-519641-0,
Capital Outlay Under $100.00
Transfer from Upper Keys Animal Shelter,
Item #001-090500-519316-0, Medicine,
The sum of $15.75,
Into Upper Keys Animal Shelter,
Item #001-090500-519490-0,
Miscellaneous Supplies
Transfer from Upper Keys Animal Shelter,
Item #001-090500-519640-0, Capital Outlay Equipment,
The sum of $500.00,
Into Key West Animal Shelter,
Item #001-090100-562462-0,
Maintenance of Equipment
CAPITAL PROJECT'S FUND
Transfer from Capital Project's Fund,
Item #301-390000-571621-0, Building - Key Largo,
The sum of $2,000.00,
Into Capital Project's Fund,
Item #301-390000-571640-0,
Capital Outlay
Transfer from Capital Project's Fund,
Item #301-390000-571640-0, Capital Outlay,
The sum of $26,000.00,
Into Capital Project's Fund,
Item #301-920000-584990-0,
Reserves for 1981 Bond Issue
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District,
Item #104-920000-584990, Reserve for contingency,
The sum of $10,000.00,
Into Administration,
Item #104-097500-534543-0,
Refunds - Prior Year Over Payments
Transfer from Municipal Service District,
Item #104-910200-581915, R & R Fund,
The sum of $3,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534463-0,
Maintenance of Incinerator
4
Transfer from Municipal Service District,
Item #104-910200-581915-0, R & R Fund,
The sum of $12,900.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534463-0,
Maintenance of Incinerator
ROAD AND BRIDGE FUND
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $2,100.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506376-0,
Miriam Street, Stock Island
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $500.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506368-0,
Junior College Road
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $1,942.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506373-0,
West Indies, Ramrod Key
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $4,000.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506370-0,
Garden Cove Road
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $3,300.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506371-0,
Abaco Road
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $2,700.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506372-0,
Cayman Lane
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $10,835.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506374-0,
Indies Drive, Ramrod Key
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $5,636.00"
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506375-0,
2nd Avenue, Marathon
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $1,500.00,
Into Road and Bridge 4C Gas Tax,
Item #102-094600-541462-0,
Maintenance of Equipment
5
TAX DISTRICT #702
Transfer from Contingency,
Item #702-920000-584990-0, Contingency,
The sum of $666.67,
Into Marathon District #2,
Item #702-910200-581919-0,
Election Costs
TAX DISTRICT #703
Transfer from Contingency,
Item #703-920000-584990-0, Contingency,
The sum of $666.67,
Into Conch Key District #3,
Item #703-910200-581919-0,
Election Costs
TAX DISTRICT #704
Transfer from Contingency,
Item #704-000800-513516-0, Commission and Fees,
The sum of $666.67,
Into Is1amorada District #4-B,
Item #704-910200-581919-0,
Election Costs
TAX DISTRICT #706
Transfer from District #6,
Item #706-920000-584990-0, Contingency,
The sum of $666.67,
Into Key Largo District #6,
Item #706-910200-581919-0,
Election Costs
TAX DISTRICT #708
Transfer from Contingency,
Item #708-920000-584990-0, Contingency,
The sum of $666.66,
Into Sugar10af District #l-C,
Item #708-910200-581919-0,
Election Costs
TAX DISTRICT #709
Transfer from Contingency,
Item #709-920000-584990-0, Contingency,
The sum of $666.66,
Into Big Pine District #l-D,
Item #709-910200-581919-0,
Election Costs
TOURIST DEVELOPMENT COUNCIL
Transfer from TDC District I,
Item #106-110201-559480-0, Promotional,
The sum of $32,818.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracuta1 Services
Transfer from TDC District I,
Item #106-110301-559481-0, Cultural,
The sum of $14,065.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracuta1 Services
6
Transfer from TDC District II,
Item #106-110202-559480-0, Promotional,
The sum of $3,253.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracutal Services
Transfer from TDC District II,
Item #106-110302-559481-0, Cultural,
The sum of $1,395.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracutal Services
Transfer from TDC District III,
Item #106-110203-559480-0, Promotional,
The sum of $7,870.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracutal Services
Transfer from TDC District III,
Item #106-110303-559481-0, Cultural,
The sum of $3,373.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracutal Services
Transfer from TDC District IV,
Item #106-110204-559480-0, Promotional,
The sum of $8,275.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracutal Services
Transfer from TDC District IV,
Item #106-110304-559481-0, Cultural,
The sum of $3,546.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracutal Services
Transfer from TDC District V,
Item #106-110205-559480-0, Promotional,
The sum of $7,498.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracutal Services
Transfer from TDC District V,
Item #106-110305-559481-0, Cultural,
The sum of $3,214.00,
Into Administrative Services,
Item #106-110400-559341-0,
Contracuta1 Services
Transfer from TDC District I,
Item #106-110301-559481-0, Cultural Events,
The sum of $3,600.00,
Into TDC District I,
Item #106-110301-559486-0,
Key West Fishing Tournament
Transfer from TDC District I,
Item #106-110301-559490-0, Red Barn Theatre,
The sum of $1,961.00,
Into TDC District I,
Item #106-110301-559481-0,
Cultural Events - District I
7
Transfer from TDC District I,
Item #106-110201-559480-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District I,
Item #106-110201-559490-0,
Trade Shows
Transfer from TDC District I,
Item #106-110202-559480-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District I,
Item #106-110202-559490-0,
Trade Shows
Transfer from TDC District I,
Item #106-110203-559480-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District I,
Item #106-110203-559490-0,
Trade Shows
Transfer from TDC District I,
Item #106-110204-559480-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District I,
Item #106-110204-559490-0,
Trade Shows
Transfer from TDC District I,
Item #106-110205-559480-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District I,
Item #106-110205-559490-0,
Trade Shows
Transfer from TDC District I,
Item #106-110201-559444-0, Photo Program,
The sum of $8,835.00,
Into TDC District I,
Item #106-110201-559480-0,
Promotional
Transfer from TDC District I,
Item #106-110201-559487-0, Key West Fishing,
The sum of $384.00,
Into TDC District I,
Item #106-110201-559480-0,
Promotional
Transfer from TDC District I,
Item #106-110301-559481-0, Cutura1 Events,
The sum of $15,950.00,
Into TDC District I,
Item #106-110301-559482-0,
Public Relation Fees
Transfer from TDC District I,
Item #106-110301-559481-0, Cutural Events,
The sum of $6,050.00,
Into TDC District I,
Item #106-110301-559484-0,
Public Relation Expenses
Transfer from TDC District I,
Item #106-110301-559481-0, Cutural Events,
The sum of $5,786.00,
Into TDC District I,
Item #106-110301-559487-0,
Conch Republic Race
8
Transfer from TDC District I,
Item #106-110301-559481-0, Cutura1 Events,
The sum of $15,000.00,
Into TDC District I,
Item #106-110301-559401-0,
Key West Offshore Races
Transfer from TDC District I,
Item #106-110301-559481-0, Cutura1 Events,
The sum of $1,125.00,
Into TDC District I,
Item #106-110301-559402-0,
Key West Junior Major League
Transfer from TDC District I,
Item #106-110301-559494-0, Cruise Ship,
The sum of $6,000.00,
Into TDC District I,
Item #106-110301-559481-0,
Cultural
Transfer from TDC District I,
Item #106-110301-559496-0, Cultural Events 83-84,
The sum of $6,326.59,
Into TDC District I,
Item #106-110301-559481-0,
Cultural
Transfer from TDC District I,
Item #106-110301-559497-0, Cultural Events 83-84,
The sum of $4,803.52,
Into TDC District I,
Item #106-110301-559481-0,
Cultural
Transfer from TDC District I,
Item #106-110301-559498-0, We're Glad Your Here,
The sum of $3,000.00,
Into TDC District I,
Item #106-110301-559481-0,
Cultural
Transfer from Tourist Development Council,
Item #106-000000-366901-0, Donation Fla. State Fair I,
The sum of $67.50,
Into Tourist Development Council,
Item #106-000000-366902-0,
Donation - Fla. State Fair Authority District II
Transfer from Tourist Development Council,
Item #106-000000-366901-0, Donation Fla. State Fair I,
The sum of $175.50,
Into Tourist Development Council,
Item #106-000000-366903-0,
Donation - Fla. State Fair Authority District III
Transfer from Tourist Development Council,
Item #106-000000-366901-0, Donation Fla. State Fair I,
The sum of $189.00,
Into Tourist Development Council,
Item #106-000000-366904-0,
Donation - Fla. State Fair Authority District IV
Transfer from Tourist Development Council,
Item #106-000000-366901-0, Donation Fla. State Fair I,
The sum of $175.50,
Into Tourist Development Council,
Item #106-000000-366905-0,
Donation - Fla. State Fair Authority District V
9
Transfer from TDC District I,
Item #106-110201-559480-0, Advertising,
The sum of $22,605.00,
Into TDC District I,
Item #106-110201-559488-0,
Mail Fulfillment - Consumer
Transfer from TDC District I,
Item #106-110201-559480-0, Advertising,
The sum of $9,075.00,
Into TDC District I,
Item #106-110201-559489-0,
Mail Fulfillment - Trade
Transfer from TDC District I,
Item #106-110201-559480-0, Advertising,
The sum of $2,000.00,
Into TDC District I,
Item #106-110201-559490-0,
Trade Shows - 20%
Transfer from TDC District I,
Item #106-110201-559480-0, Advertising,
The sum of $31,900.00,
Into TDC District I,
Item #106-110201-559491-0,
Public Relation Fees - 66.6%
Transfer from TDC District I,
Item #106-110201-559480-0, Advertising,
The sum of $12,100.00,
Into TDC District I,
Item #106-110201-559492-0,
Public Relation Expenses - 33.4%
Transfer from TDC District I,
Item #106-110201-559480-0, Advertising,
The sum of $34,425.00,
Into TDC District I,
Item #106-110201-559493-0,
Production
Transfer from TDC District I,
Item #106-110201-559480-0, Advertising,
The sum of $8,835.00,
Into TDC District I,
Item #106-110201-559494-0,
Photo Program
Transfer from TDC District I,
Item #106-110201-559480-0, Advertising,
The sum of $6,000.00,
Into TDC District I,
Item #106-110201-559495-0,
Cruise Ship Committee
Transfer from TDC District I,
Item #106-110201-559480-0, Advertising,
The sum of $3,000.00,
Into TDC District I,
Item #106-110201-559496-0,
We're Glad Your Here
Transfer from TDC District II,
Item #106-110302-559481-0, Cultural Events,
The sum of $1,450.00,
Into TDC District II,
Item #106-110302-559482-0,
Public Relation Fees (33.3%)
10
Transfer from TDC District II,
Item #106-110302-559481-0, Cultural Events,
The sum of $550.00,
Into TDC District II,
Item #106-110302-559484-0,
Public Relation Expenses (33.3%)
Transfer from TDC District II,
Item #106-110202-559480-0, Advertising,
The sum of $2,055.00,
Into TDC District II,
Item #106-110202-559488-0,
Mail Fulfillment - Consumer
Transfer from TDC District II,
Item #106-110202-559480-0, Advertising,
The sum of $825.00,
Into TDC District II,
Item #106-110201-559489-0,
Mail Fulfillment - Trade
Transfer from TDC District II,
Item #106-110202-559480-0, Advertising,
The sum of $2,000.00,
Into TDC District II,
Item #106-110201-559490-0,
Trade Shows - 20%
Transfer from TDC District II,
Item #106-110202-559480-0, Advertising,
The sum of $2,900.00,
Into TDC District II,
Item #106-110201-559491-0,
Public Relation Fees - 66.6%
Transfer from TDC District II,
Item #106-110202-559480-0, Advertising,
The sum of $1,100.00,
Into TDC District II,
Item #106-110201-559492-0,
Public Relation Expenses - 33.4%
Transfer from TDC District II,
Item #106-110202-559480-0, Advertising,
The sum of $3,129.00,
Into TDC District II,
Item #106-110201-559493-0,
Production
Transfer from TDC District III,
Item #106-110303-559481-0, Cultural Events,
The sum of $3,285.00,
Into TDC District III,
Item #106-110303-559405-0,
Seven Mile Bridge Run
Transfer from TDC District III,
Item #106-110303-559481-0, Cultural Events,
The sum of $3,770.00,
Into TDC District III,
Item #106-110303-559482-0,
Public Relation Fees (33.3%)
Transfer from TDC District III,
Item #106-110303-559481-0, Cultural Events,
The sum of $1,430.00,
Into TDC District III,
Item #106-110303-559484-0,
Public Relation Expenses (33.3%)
11
Transfer from TDC District III,
Item #106-110303-559484-0, Public Relations,
The sum of $6,030.00,
Into TDC District III,
Item #106-110303-559499-0,
Lobster Festival
Transfer from TDC District III,
Item #106-110303-559481-0, Cultural,
The sum of $700.00,
Into TDC District III,
Item #106-110303-559403-0,
Great Southern Air Race
Transfer from TDC District III,
Item #106-110203-559480-0, Advertising,
The sum of $5,343.00,
Into TDC District III,
Item #106-110203-559488-0,
Mail Fulfillment - Consumer
Transfer from TDC District III,
Item #106-110203-559480-0, Advertising,
The sum of $2,145.00,
Into TDC District III,
Item #106-110203-559489-0,
Mail Fulfillment - Trade
Transfer from TDC District III,
Item #106-110203-559480-0, Advertising,
The sum of $2,000.00,
Into TDC District III,
Item #106-110203-559490-0,
Trade Shows - 20%
Transfer from TDC District III,
Item #106-110203-559480-0, Advertising,
The sum of $7,540.00,
Into TDC District III,
Item #106-110203-559491-0,
Public Relation Fees - 66.6%
Transfer from TDC District III,
Item #106-110203-559480-0, Advertising,
The sum of $2,860.00,
Into TDC District III,
Item #106-110203-559492-0,
Public Relation Expenses - 33.4%
Transfer from TDC District III,
Item #106-110203-559480-0, Advertising,
The sum of $8,137.00,
Into TDC District III,
Item #106-110203-559493-0,
Production
Transfer from TDC District IV,
Item #106-110304-559481-0, Cultural Events,
The sum of $4,060.00,
Into TDC District IV,
Item #106-110304-559482-0,
Public Relations Fees - 66.6%
Transfer from TDC District IV,
Item #106-110304-559481-0, Cultural Events,
The sum of $1,540.00,
Into TDC District IV,
Item #106-110304-559484-0,
Public Relations Expenses - 33.4%
12
Transfer from TDC District IV,
Item #106-110204-559480-0, Advertising,
The sum of $5,754.00,
Into TDC District IV,
Item #106-110204-559488-0,
Mail Fulfillment - Consumer
Transfer from TDC District IV,
Item #106-110204-559480-0, Advertising,
The sum of $2,310.00,
Into TDC District IV,
Item #106-110204-559489-0,
Mail Fulfillment - Trade
Transfer from TDC District IV,
Item #106-110204-559480-0, Advertising,
The sum of $2,000.00,
Into TDC District IV,
Item #106-110204-559490-0,
Trade Shows - 20%
Transfer from TDC District IV,
Item #106-110204-559480-0, Advertising,
The sum of $8,120.00,
Into TDC District IV,
Item #106-110204-559491-0,
Public Relation Fees - 66.6%
Transfer from TDC District IV,
Item #106-110204-559480-0, Advertising,
The sum of $3,080.00,
Into TDC District IV,
Item #106-110204-559492-0,
Public Relation Expenses - 33.4%
Transfer from TDC District IV,
Item #106-110204-559480-0, Advertising,
The sum of $8,763.00,
Into TDC District IV,
Item #106-110204-559493-0,
Production
Transfer from TDC District V,
Item #106-110305-559481-0, Cultural Events,
The sum of $3,770.00,
Into TDC District V,
Item #106-110305-559482-0,
Public Relations Fees - 33.3%
Transfer from TDC District V,
. Item #106-110305-559481-0, Cultural Events,
The sum of $1,430.00,
Into TDC District V,
Item #106-110305-559484-0,
Public Relations Expenses - 33.3%
Transfer from TDC District V,
Item #106-110205-559480-0, Advertising,
The sum of $5,343.00,
Into TDC District V,
Item E106-110205-559488-0,
Mail Fulfillment - Consumer
Transfer from TDC District V,
Item #106-110205-559480-0, Advertising,
The sum of $2,145.00,
Into TDC District V,
Item #106-110205-559489-0,
Mail Fulfillment - Trade
13
Transfer from TDC District V,
Item #106-110205-559480-0, Advertising,
The sum of $2,000.00,
Into TDC District V,
Item #106-110205-559490-0,
Trade Shows - 20%
Transfer from TDC District V,
Item #106-110205-559480-0, Advertising,
The sum of $7,540.00,
Into TDC District V,
Item #106-110205-559491-0,
Public Relation Fees - 66.6%
Transfer from TDC District V,
Item #106-110205-559480-0, Advertising,
The sum of $2,860.00,
Into TDC District V,
Item #106-110205-559492-0,
Public Relation Expenses - 33.4%
Transfer from TDC District V,
Item #106-110205-559480-0, Advertising,
The sum of $8,137.00,
Into TDC District V,
Item #106-110205-559493-0,
Production
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 10th day of May, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
,- - ~
\.U. ~.., --~: - '"'-' ~~
.... - ... - ~ .,
By
Mayor/Chairman '
(SEAL)
Attes t: DANNY L. KOLHAGE, Clerk
~4 f~ 6LvMJ 1Jc
C erJ< /
/
BY
14