Resolution 283-1985
Finance Department
RESOLUTION NO. 283-1985
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:
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Key West Airport, 0 & M,
Item #004-920000-584990-0, Contingency,
The sum of $1,146.80,
Into Key West Airport, 0 & M,
Item #004-240100-542515-0,
Advertising
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,618.06,
Into Board of County Commissioners,
Item #001-010000-511515-0,
Advertising
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $79.00,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $19.50,
Into Board of County Commissioners,
Item #001-010000-511462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $3,000.00,
Into Planning Department,
Item #001-100100-515400-0,
Travel
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $608.49,
Into Planning Department,
Item #001-100100-515440-0,
Rentals
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $325.00,
Into Planning Department,
Item #001-100100-515340-0,
Contractual Services
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,266.16,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $185.00,
Into Building Department,
Item 001-100200-524440-0,
Rentals
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $3,500.00,
Into Public Defender,
Item #001-060400-516440-0,
Rentals
MUNICIPAL SERVICE DISTRICT
Transfer from Budgeted Transfers,
Item #104-910200-581915-0, R & R Fund,
The sum of $7,031.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534463-0,
Maintenance of Incinerators
Transfer from Budgeted Transfers,
Item #104-910200-581915-0, R & R Fund,
The sum of $7,481.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534463-0,
Maintenance of Incinerators
Transfer from Cudjoe Volume Reduction Plant #3,
Item #104-097300-534522-0, Materials,
The sum of $9,600.00,
Into Administration,
Item #104-097000-534640-0,
Capital Equipment
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0, Maintenance of Equipment,
The sum of $4,223.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534450-0,
Insurance
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0, Maintenance of Equipment,
The sum of $4,223.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534450-0,
Insurance
2
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0, Maintenance of Equipment,
The sum of $4,223.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534450-0,
Insurance
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0, Maintenance of Equipment,
The sum of $300.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534510-0,
Office Supplies
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0, Maintenance of Equipment,
The sum of $200.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534510-0,
Office Supplies
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0, Maintenance of Equipment,
The sum of $1,000.00,
Into Plant Operations,
Item #104-097200-534462-0,
Maintenance of Equipment
ROAD AND BRIDGE FUND
Transfer from Road Project,
Item #102-960000-541630-0, Road Construction,
The sum of $6,995.00,
Into Road Projects,
Item #102-946541-506402-0,
Drake Lane
Transfer from Road Project,
Item #102-960000-541630-0, Road Construction,
The sum of $3,500.00,
Into Road Projects,
Item #102-946541-506401-0,
Lignum Vitae Drive
Transfer from Road Project,
Item #102-960000-541630-0, Road Construction,
The sum of $2,107.50,
Into Road Projects,
Item #102-946541-506398-0,
Bougainvi11a Road
Transfer from Road Project,
Item #102-960000-541630-0, Road Construction,
The sum of $16,773.00,
Into Road Projects,
Item #102-946541-506399-0,
Tampa Road
Transfer from Road Project,
Item #102-960000-541630-0, Road Construction,
The sum of $4,500.00,
Into Road Projects,
Item #102-946541-506400-0,
Hazel Street
Transfer from Road Project,
Item #102-960000-541630-0, Road Construction,
The sum of $2,775.00,
Into Road Projects,
Item #102-946541-506397-0,
Sombrero Road
3
Transfer from Road Project,
Item #102-960000-541630-0, Road Construction,
The sum of $1,700.00,
Into Road Projects,
Item #102-946541-506403-0,
Tamarind Drive
TOURIST DEVELOPMENT COUNCIL
Transfer from TDC Promotional,
Item #106-110201-559470-0, Reservers for Prom. Adv.,
The sum of $4,125.00,
Into TDC Promotional,
Item #106-110201-559488-0,
Consumer Mail
Transfer from TDC Promotional,
Item #106-110202-559470-0, Reservers for Prom. Adv.,
The sum of $375.00,
Into TDC Promotional,
Item #106-110202-559488-0,
Consumer Mail
Transfer from TDC Promotional,
Item #106-110203-559470-0, Reservers for Prom. Adv.,
The sum of $975.00,
Into TDC Promotional,
Item #106-110203-559488-0,
Consumer Mail
Transfer from TDC Promotional,
Item #106-110204-559470-0, Reservers for Prom. Adv.,
The sum of $1,050.00,
Into TDC Promotional,
Item #106-110204-559488-0,
Consumer Mail
Transfer from TDC Promotional,
Item #106-110205-559470-0, Reservers for Prom. Adv.,
The sum of $975.00,
Into TDC Promotional,
Item #106-110205-559488-0,
Consumer Mail
Transfer from TDC Promotional,
Item #106-110201-559470-0, Reservers for Prom. Adv.,
The sum of $6,600.00,
Into TDC Promotional,
Item #106-110201-559498-0,
Hemingway Days
Transfer from TDC Promotional,
Item #106-110202-559470-0, Reservers for Prom. Adv.,
The sum of $600.00,
Into TDC Promotional,
Item #106-110202-559498-0,
Hemingway Days
Transfer from TDC Promotional,
Item #106-110203-559470-0, Reservers for Prom. Adv.,
The sum of $1,560.00,
Into TDC Promotional,
Item #106-110203-559498-0,
Hemingway Days
Transfer from TDC Promotional,
Item #106-110204-559470-0, Reservers for Prom. Adv.,
The sum of $1,680.00,
Into TDC Promotional,
Item #106-110204-559498-0,
Hemingway Days
4
Transfer from TOC Promotional,
Item #106-110205-559470-0, Reservers for Prom. Adv.,
The sum of $1,560.00,
Into TOC Promotional,
Item #106-110205-559498-0,
Hemingway Oays
Transfer from TOC Cultural,
Item #106-110303-559471-0, Reserve for Cultural Events,
The sum of $3,500.00,
Into TOC Cultural,
Item #106-110303-559415-0,
July 4th Celebration
Transfer from TOC Promotional,
Item #106-100201-559589, Mail Fulfillment Trade,
The sum of $3,000.00,
Into TOC Promotional,
Item #106-110201-559470-0,
Reserves for Promotional
Transfer from TOC Promotional,
Item #106-110201-559490-0, Trade Shows,
The sum of $1,356.64,
Into TOC Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110202-559490-0, Trade Shows,
The sum of $1,356.67,
Into TOC Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110203-559490-0, Trade Shows,
The sum of $280.37,
Into TOC Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110204-559490-0, Trade Shows,
The sum of $1,449.06,
Into TOC Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110205-559490-0, Trade Shows,
The sum of $1,356.65,
Into TOC Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110201-559487, Key West Fishing Tournament,
The sum of $5,142.00,
Into TOC Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110201-559485-0, Florida State Fair,
The sum of $3,030.00,
Into TOC Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
5
Transfer from TOC Promotional,
Item #106-110202-559485-0, Florida State Fair,
The sum of $275.44,
Into TOC Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110203-559485-0, Florida State Fair,
The sum of $716.20,
Into TOC Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110204-559485-0, Florida State Fair,
The sum of $771.28,
Into TOC Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110205-559485-0, Florida State Fair,
The sum of $716.20,
Into TOC Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110201-559409-0, COTAL,
The sum of $812.57,
Into TOC Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110202-559409-0, COTAL,
The sum of $73.87,
Into TOC Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110203-559409-0, COTAL,
The sum of $192.06,
Into TOC Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110204-559409-0, COTAL,
The sum of $206.84,
Into TOC Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110205-559409-0, COTAL,
The sum of $192.06,
Into TOC Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
Transfer from TOC Promotional,
Item #106-110201-559406-0, Key Lime Pie Promotions,
The sum of $1,772.55,
Into TOC Promotional,
Item #106-110201-559493-0,
Production
6
Transfer from TDC Promotional,
Item #106-110202-559406-0, Key Lime Pie Promotions,
The sum of $161.14,
Into TDC Promotional,
Item #106-110202-559493-0,
Production
Transfer from TDC Promotional,
Item #106-110203-559406-0, Key Lime Pie Promotions,
The sum of $418.97,
Into TDC Promotional,
Item #106-110203-559493-0,
Production
Transfer from TDC Promotional,
Item #106-110204-559406-0, Key Lime Pie Promotions,
The sum of $451.18,
Into TDC Promotional,
Item #106-110204-559493-0,
Production
Transfer from TDC Promotional,
Item #106-110205-559406-0, Key Lime Pie Promotions,
The sum of $418.97,
Into TDC Promotional,
Item #106-110205-559493-0,
Production
Transfer from TDC Promotional,
Item #106-110201-559408, District Brochures,
The sum of $1,813.26,
Into TDC Promotional,
Item #106-110201-559470-0,
Reserves for Promotional Advertising
Transfer from TDC Promotional,
Item #106-110201-559470, Reserves for Promotional,
The sum of $3,000.00,
Into TDC Promotional,
Item #106-110201-559491-0,
Public Relation Fees
Transfer from TDC Promotional,
Item #106-110202-559470, Reserves for Promotional,
The sum of $300.00,
Into TDC Promotional,
Item #106-110202-559491-0,
Public Relation Fees
Transfer from TDC Promotional,
Item #106-110203-559470, Reserves for Promotional,
The sum of $650.00,
Into TDC Promotional,
Item #106-110203-559491-0,
Public Relation Fees
Transfer from TDC Promotional,
Item #106-110204-559470, Reserves for Promotional,
The sum of $775.00,
Into TDC Promotional,
Item #106-110204-559491-0,
Public Relation Fees
Transfer from TDC Promotional,
Item #106-110205-559470, Reserves for Promotional,
The sum of $725.00,
Into TDC Promotional,
Item #106-110205-559491-0,
Public Relation Fees
7
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 4th day of October, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
. A ~_
~ ,b ~~.A.P -....... '-"""--,, . - ~". '\
By
Mayor/Chairman
(SEAL)
Attest: DANNY L 1 l'
. CO-LHAG1i' Cl k
-'-", er
,?~'. () ~a/
C~
J
l
BY
8