Resolution 319-1985
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Finance Department
RESOLUTION NO. 319-1985
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
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:
GENERAL REVENUE FUND
Transfer from Elections,
Item #001-070200-519515-0, Advertising,
The sum of $2.78,
Into Supervisor of Elections,
Item #001-070100-519250-0,
Unemployment Compensation
Transfer from Elections,
Item #001-070200-519120-0, Salaries,
The sum of $649.33,
Into Supervisor of Elections,
Item #001-070100-519120-0,
Salaries
Transfer from Elections,
Item #001-070200-519515-0, Advertising,
The sum of $31.90,
Into Elections,
Item #001-070200-519230-0,
Group Insurance
Transfer from Supervisor of Elections,
Item #001-070100-519340-0, Contractual Services,
The sum of $1.00,
Into Elections,
Item #001-070200-519130-0,
Salaries Non-Payroll
Transfer from Supervisor of Elections,
Item #001-070100-519340-0, Contractual Services,
The sum of $25.00,
Into Elections,
Item #001-070200-519490-0,
Miscellaneous Supplies
.
Transfer from Elections,
Item #001-070200-519210-0, FICA,
The sum of $101.94,
Into Supervisor of Elections,
Item #001-070100-519220-0,
Retirement
Transfer from Elections,
Item #001-070200-519220-0, Retirement
The sum of $9.87,
Into Supervisor of Elections,
Item #001-070100-519220-0,
Retirement
Transfer from Elections,
Item #001-070200-519400-0, Travel,
The sum of $4.25,
Into Supervisor of Elections,
Item #001-070100-519130-0,
Salaries Non-Payroll
Transfer from Elections,
Item #001-070200-519440-0, Rentals,
The sum of $77.95,
Into Supervisor of Elections,
Item #001-070100-519130-0,
Salaries Non-Payroll
Transfer from Elections,
Item #001-070200-519450-0, Insurance,
The sum of $182.68,
Into Supervisor of Elections,
Item #001-070100-519130-0,
Salaries Non-Payroll
Transfer from Elections,
Item #001-070200-519462-0, Maintenance of Equipment,
The sum of $36.90,
Into Supervisor of Elections,
Item #001-070100-519130-0,
Salaries Non-Payroll
Transfer from Elections,
Item #001-070200-519510-0, Office Supplies,
The sum of $477.00,
Into Supervisor of Elections,
Item #001-070100-519130-0,
Salaries Non-Payroll
Transfer from Supervisor of Elections,
Item #001-070100-519110-0, Salaries,
The sum of $421.39,
Into Supervisor of Elections,
Item #001-070100-519130-0,
Salaries Non-Payroll
Transfer from Supervisor of Elections,
Item #001-070100-519230-0, Group Insurance,
The sum of $52.96,
Into Supervisor of Elections,
Item #001-070100-519130-0,
Salaries Non-Payroll
Transfer from Elections,
Item #001-070200-519521-0, Gasoline,
The sum of $43.54,
Into Supervisor of Elections,
Item #001-070100-519210-0,
FICA
2
Transfer from Elections,
Item #001-070200-519524-0, Tools,
The sum of $45.00,
Into Supervisor of Elections,
Item #001-070100-519250-0,
Unemployment Compensation
Transfer from Other Administrative,
Item #001-090300-519230-0, Group Insurance,
The sum of $95.70,
Into Marathon Motor Pool,
Item #001-090400-519230-0,
Group Insurance
Transfer from Other Administrative,
Item #001-090300-519230-0, Group Insurance,
The sum of $847.21,
Into Key West Animal Shelter,
Item #001-091000-562230-0,
Group Insurance
Transfer from Other Administrative,
Item #001-090300-519230-0, Group Insurance,
The sum of $1,037.10,
Into Marathon Animal Shelter,
Item #001-091100-562230-0,
Group Insurance
Transfer from Other Administrative,
Item #001-090300-519230-0, Group Insurance,
The sum of $889.24,
Into Upper Keys Animal Shelter,
Item #001-091200-562230-0,
Group Insurance
Transfer from State Attorney,
Item #001-060300-516440-0, Rentals,
The sum of $551.78,
Into Public Defender,
Item #001-060400-516430-0,
Utilities
Transfer from Transportation,
Item #001-180700-564120-0, Salaries,
The sum of $5,105.00,
Into Welfare Administration,
Item #001-180100-562461-0,
Maintenance of Buildings
GROUP INSURANCE FUND
Transfer from Reserves for Contingency,
Item #502-920000-584990-0, Contingency,
The sum of $142,500.00,
Into Group Insurance,
Item #502-330100-590316-0,
Medical Expenses
ROAD AND BRIDGE FUND
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $7,508.46,
Into Road and Bridge - County Engineer,
Item #102-300000-541120-0,
Salaries
3
Transfer from Road Department,
Item #102-094000-541210-0, FICA,
The sum of $250.89,
Into Road and Bridge - County Engineer,
Item #102-300000-541210-0,
FICA
Transfer from Road Department,
Item #102-094000-541220-0, Retirement,
The sum of $919.39,
Into Road and Bridge - County Engineer,
Item #102-300000-541220-0,
Retirement
Transfer from Road and Bridge, Street Lighting,
Item #102-098000-541430-0, Utilities,
The sum of $1.00,
Into Road and Bridge,
Item #102-990000-584991-0,
Reserve for Contingency
Transfer from Road and Bridge, Street Lighting,
Item #102-098000-541430-0, Utilities,
The sum of $3.00,
Into Road and Bridge,
Item #102-990000-585992-0,
Reserve for Salary Adjustment
Transfer from Road Department,
Item #102-094000-541230-0, Group Insurance,
The sum of $262.29,
Into Boot Key,
Item #102-094300-541230-0,
Group Insurance
Transfer from Road Project,
Item #102-960000-541630-0, Road Construction,
The sum of $7,249.50,
Into Road Project,
Item #102-946541-506332-0,
Dirk Lane, Cudjoe Key, Florida
TOURIST DEVELOPMENT COUNCIL
Transfer from Cultural,
Item #106-110301-559471-0, Reserves for Cultural Events,
The sum of $7,000.00,
Into Cultural,
Item #106-110301-559498-0,
Hemingway Days
Transfer from Cultural,
Item #106-110301-559488-0, M.C. Fine Arts Council,
The sum of $2,000.00,
Into Cultural,
Item #106-110301-559471-0,
Reserves for Cultural Events
Transfer from Cultural,
Item #106-110301-559498-0, We're Glad Your Here,
The sum of $7,000.00,
Into Cultural,
Item #106-110301-559501-0,
Hemingway Days
Transfer from Cultural,
Item #106-110305-559471-0, Reserves for Cultural Events,
The sum of $1,270.00,
Into Cultural,
Item #106-110305-559412-0,
Key Largo Conch Day
4
Transfer from Cultural,
Item #106-110301-559471-0, Reserves for Cultural Events,
The sum of $500.00,
Into Cultural,
Item #106-110301-559484-0,
Public Relations Expense
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $1,450.00,
Into Promotional,
Item #106-110201-559487,
Key West Fishing Tournament Photos
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $7,800.00,
Into Promotional,
Item #106-110201-559497,
Go for the Gold
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $1,700.00,
Into Promotional,
Item #106-110201-559487,
Key West Fishing Tournament Photos
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $700.00,
Into Promotional,
Item #106-110202-559408,
District Brochures
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $800.00,
Into Promotional,
Item #106-110201-559492,
Public Relations Expense
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $2,000.00,
Into Promotional,
Item #106-110202-559492,
Public Relations Expense
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $2,000.00,
Into Promotional,
Item #106-110203-559492,
Public Relations Expense
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $2,000.00,
Into Promotional,
Item #106-110204-559492,
Public Relations Expense
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $2,000.00,
Into Promotional,
Item #106-110205-559492,
Public Relations Expense
5
Transfer from Promotional,
Item #106-110201-559470-0, Reserves for Promotional Adv.,
The sum of $6,721.00,
Into Promotional,
Item #106-110201-559493,
Production
Transfer from Promotional,
Item #106-110202-559470-0, Reserves for Promotional Adv.,
The sum of $2,000.00,
Into Promotional,
Item #106-110202-559493,
Production
Transfer from Promotional,
Item #106-110203-559470-0, Reserves for Promotional Adv.,
The sum of $2,000.00,
Into Promotional,
Item #106-110203-559493,
Production
Transfer from Promotional,
Item #106-110204-559470-0, Reserves for Promotional Adv.,
The sum of $2,000.00,
Into Promotional,
Item #106-110204-559493,
Production
Transfer from Promotional,
Item #106-110205-559470-0, Reserves for Promotional Adv.,
The sum of $2,000.00,
Into Promotional,
Item #106-110205-559493,
Production
Transfer from Promotional,
Item #110201-559489-0, Mail Fulfillment - Trade,
The sum of $4,070.00,
Into Promotional,
Item #110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #110202-559489-0, Mail Fulfillment - Trade,
The sum of $2,100.00,
Into Promotional,
Item #110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #110203-559489-0, Mail Fulfillment - Trade,
The sum of $2,900.00,
Into Promotional,
Item #110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #110204-559489-0, Mail Fulfillment - Trade,
The sum of $3,190.00,
Into Promotional,
Item #110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #110205-559489-0, Mail Fulfillment - Trade,
The sum of $2,900.00,
Into Promotional,
Item #110205-559470-0,
Reserves for Promotional Advertising
6
Transfer from Promotional,
Item #110201-559488-0, Mail Fulfillment - Consumer,
The sum of $2,400.00,
Into Promotional,
Item #110201-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #110202-559488-0, Mail Fulfillment - Consumer,
The sum of $1,400.00,
Into Promotional,
Item #110202-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #110203-559488-0, Mail Fulfillment - Consumer,
The sum of $1,390.00,
Into Promotional,
Item #110203-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #110204-559488-0, Mail Fulfillment - Consumer,
The sum of $1,340.00,
Into Promotional,
Item #110204-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #110205-559488-0, Mail Fulfillment - Consumer,
The sum of $1,470.00,
Into Promotional,
Item #110205-559470-0,
Reserves for Promotional Advertising
Transfer from Promotional,
Item #110201-559480-0, Promotion Advertising - Dist. I,
The sum of $3,000.00,
Into Promotional,
Item #110201-559470-0,
Reserves for Promotional Advertising
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 15th day of November, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
'-.A: . .. ~
By .... ~. ~ S. aJ ....... ,"",-. to--~
Mayor/Chairman /
(SEAL)
Attest: DANNX L. KOLHAGE, ~lerlt
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00;'l; d1pte(~~~f JtL
BY
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