Resolution 499-1993
RESOLUTION NO. 499-1993
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 fiscal year 1992-1993
and to create new items under said budget, now, therefore.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the budgeted transfers previously set up in the Monroe County Budget for the fiscal
year 1992-1993 in the amounts hereinafter set forth be transferred to and from the following account.
Transfer from DISTRICT I, 3 CENT
Item # 117-110-500-552-888
RESERVE FOR DISTRICT ALLOCATION
The sum of $25,829.15
Into PROMO & ADV., 3 CENT
Item #117-110-505-552-419
DISTRICT I, AD CAMPAIGN
Transfer from TOURIST INFORMATION SERVICES, 3 CENT
Item # 117-110-502-552-990
TIS RESERVES
The sum of $39,946.00
Into PROMO &ADV., 3 CENT
Item #117-110-505-552-419
DISTRICT I, AD CAMPAIGN
...0 - ""1
-
W
".".,... ;r-,
0 ::::J
~;; ._~
I "
-,
"
u ~._,
,
'. ,
......
(f1 .--'-',
()'\ -)
Transfer from SPECIAL EVENTS, 3 CENT
Item # 117-110-504-552-990
SPECIAL EVENTS RESERVES
The sum of $13,000.00
Into PROMO & ADV., 3 CENT
Item # 11 7-110-505-552-419
DISTRICT 1, AD CAMPAIGN
Transfer from BRICKS & MORTAR, 3 CENT
Item # 117-110-503-552-488
MUSEUM MAINTENANCE
The sum of $ 9,794.96
Into PROMO & ADV., 3 CENT
Item # 117-110-505-552-419
DISTRICT 1, AD CAMPAIGN
Transfer from DISTRICT III, 3 CENT
Item #119-110-500-552-888
RESERVE FOR DISTRICT ALLOCATION
The sum of $ 2,880.00
Into PROMO &ADV., 3 CENT
Item # 119-110-505-552-441
DISTRICT III, AD CAMPAIGN
Transfer from DISTRICT IV, 3 CENT
Item #120-110-500-552-888
RESERVE FOR DISTRICT ALLOCATION
The sum of $ 4,800.00
Into PROMO & ADV., 3 CENT
Item #120-110-505-552-444
DISTRICT IV, AD CAMPAIGN
Transfer from DISTRICT V, 3 CENT
Item # 121-110-500-552-888
RESERVE FOR DISTRICT ALLOCATION
The sum of $ 71,800.00
Into PROMO & ADV., 3 CENT
Item # 121-110-505-552-414
Transfer from PROMO & ADV., 3 CENT
Item # 121-110-505-552-414
DISTRICT AD CAMPAIGN
The sum of $2,350.00
Into RESERVE FOR DISTRICT ALLOCATION
Item # 121-1105000-552-888
District V, 3 CENT
Transfer from ADV. & PROMO, 2 CENT
ITEM # 107-110-300-552-482
PR FEES
The sum of $ 5,155.47
Into DISTRICT FISHING UMBRELLA
Item # 107-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 108-110-300-552-482
PR FEES
The sum of $477.39
Into DISTRICT FISHING UMBRELLA
Item # 108-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 109-110-300-552-482
PR FEES
The sum of $ 1,049.69
Into DISTRICT FISHING UMBRELLA
Item # 109-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 110-110-300-552-482
PR FEES
The sum of $1,240.74
Into DISTRICT FISHING UMBRELLA
Item # 110-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 111-110-300-552-482
PR FEES
The sum of $1,623.03
Into DISTRICT FISHING UMBRELLA
Item # 111-110-302-552..505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 107-110-300..552-489
FISHING VIDEO
The sum of $8,599.74
Into DISTRICT FISHING UMBRELLA
ITEM # 107-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 108-110-300-552-489
FISHING VIDEO
The sum of $796.27
Into DISTRICT FISHING UMBRELLA
Item # 108-110-302-552..505
GENERIC FISHING ADV~RTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 109-110-300-552-489
FISHING VIDEO
The sum of $1 ,751.80
Into DISTRICT FISHING UMBRELLA
Item # 109-110-302-552-505
GENERIC FISHING UMBRELLA
Transfer from ADV. & PROMO, 2 CENT
Item # 110-110-300-552-489
FISHING VIDEO
The sum of $2,070.31
Into DISTRICT FISHING UMBRELLA
Item # 110-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 111-110-300-552-489
FISHING VIDEO
The sum of $2,707.32
Into DISTRICT FISHING UMBRELLA
Item # 111-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 107-110-300-552-435
MAIL FULFILLMENT CONSUMER
The sum of $1,072.49
Into DISTRICT FISHING UMBRELLA
Item # 107-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 108-110-300-552-435
MAIL FULFILLMENT CONSUMER
The sum of $99.31
Into DISTRICT FISHING UMBRELLA
Item # 108-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 109-110-300-552-435
MAIL FULFILLMENT CONSUMER
The sum of $218.47
Into DISTRICT FISHING UMBRELLA
Item # 109-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 110-110-300-552-435
MAIL FULFILLMENT CONSUMER
The sum of $258.19
Into DISTRICT FISHING UMBRELLA
Item # 110-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from ADV. & PROMO, 2 CENT
Item # 111-110-300-552-435
MAIL FULFILLMENT CONSUMER
The sum of $337.64
Into DISTRICT FISHING UMBRELLA
Item # 111-110-302-552-505
GENERIC FISHING ADVERTISING
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item #119-110-502-552-21 0
FICA
The sum of $76.00
Into TOC ADMIN. EXPENSE, 3 CENT
Item # 119-110-501-552-210
FICA
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item #119-110-502-552-220
RETIREMENT
The sum of $177.00
Into TOC ADMIN. EXPENSE, 3 CENT
Item #119-110-501-552-220
RETIREMENT
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item # 119-110-302-552-230
GROUP INSURANCE
The sum of $125.00
Into TOC ADMIN. EXPENSE, 3 CENT
Item #119-110-501-552-230
GROUP INSURANCE
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item # 119-110-502-552-240
WORKER'S COMPo
The sum of $22.00
Into TDC ADMIN. EXPENSE, 3 CENT
Item # 119-110-501-552-240
WORKER'S COMPo
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item # 120-110-502-552-210
FICA
The sum of $90.00
Into TOC ADMIN. EXPENSE, 3 CENT
Item #120-110-501-552-210
FICA
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item #120-110-502-552-220
RETIREMENT
The sum of $209.00
Into TDC ADMIN EXPENSE, 3 CENT
Item #120-110-501-552-220
RETIREMENT
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item #120-110-502-552-230
GROUP INSURANCE
The sum of $147.00
Into TOC ADMIN. EXPENSE, 3 CENT
Item #120-110-501-552-230
GROUP INSURANCE
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item #120-110-502-552-240
WORKER'S COMPo
The sum of $27.00
Into TOC ADMIN. EXPENSE, 3 CENT
ITEM #120-110-501-552-240
WORKER'S COMPo
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item #121-110-502-552-210
FICA
The sum of $118.00
Into TDC ADMIN. EXPENSE, 3 CENT
Item #121-110-501-552-210
FICA
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item #121-110-502-552-220
RETIREMENT
The sum of $273.00
Into TDC ADMIN. EXPENSE, 3 CENT
Item #121-110-501-552-220
RETIREMENT
Transfer from TOURIST INFO. SERVICES, 3 CENT
Item # 121-110-502-552-230
GROUP INSURANCE
The sum on $193.00
Into TDC ADMIN. EXPENSE, 3 CENT
Item #121-110-501-552-230
GROUP INSURANCE
Transfer from TOURIST INFO. SERVICED, 3 CENT
Item #121-110-502-552-240
WORKER'S COMPo
The sum of $35.00
Into TDC ADMIN. EXPENSE, 3 CENT
Item #121-110-501-552-240
WORKER'S COMP
WHEREAS all budget transfer amounts have been approved by the
appropriate District Advisory Committees,
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
Board be and he is hereby authorized to take the necessary action to
effect the transfers of funds heretofore 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
lOth day of November ,A. D. 1993.
Mayor London yes
Mayor Pro T em Cheal absent
Commissioner Freeman yes
Commissioner Harvey yes
Commissioner Reich yes
(SEAL) BOARD OF COUNTY COMMISSION
ATTEST DANNY L. XOLIIAGE, Clerk>F MONROE COUNTY, FLORIDA
~ C.~~ BY:
CLERK /
~-4
APPR~D BY:
t/507dd 9n ~r
TOURIST DEVELOPMENT COUNCIL
Approved as to form & Legal SuffiCien~
Date: 1~/'),7 It; j