Resolution 365-1989
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RESOLUTION NO. 365 -1989
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 fiscal year 1988-1989-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 1988-1989
in the amounts hereinafter set forth be transferred to and from
the following accounts:
Transfer from PROMOTIONAL
Item #107-110200-559-466, JAMES BOND PREMIER
The sum of $ 1,530.00
Into PROMOTIONAL
Item #107-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from PROMOTIONAL
Item #108-110200-559-466, JAMES BOND PREMIER
The sum of $ 270.00
Into PROMOTIONAL
Item #108-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
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Transfer from PROMOTIONAL
Item #109-110200-559-466, JAMES BOND PREMIER
The sum of $ 450.00
Into PROMOTIONAL
Item #109-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
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Transfer from PROMOTIONAL
Item #110-110200-559-466, JAMES BOND PREMIER
The sum of $ 300.00
Into PROMOTIONAL
Item #110-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
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Transfer from PROMOTIONAL
Item #111-110200-559-466, JAMES BOND PREMIER
The sum of $ 450.00
Into PROMOTIONAL
Item #111-110200-559-470
RESERVES FOR PROMOTIONAL ADVERTISING
Transfer from EVENTS
Item #109-110300-559-471, RESERVES FOR EVENTS
The sum of $ 2,565.00
Into EVENTS
Item #109-110300-559-415
MARATHON 4TH OF JULY CELEBRATION
Transfer from EVENTS
Item # 111-110300-559-471, RESERVES FOR EVENTS
The sum of $25,200.00
Into EVENTS
Item #111-110300-559-452
JACK WILCOX MEMORIAL RACE
Transfer from 3RD CENT RESERVE
Item # 111-110504-559-990, SPECIAL EVENTS RESERVES,
The sum of $5,300.00
Into 3RD CENT RESERVE
Item #111-110504-559-389
FLORIDA JET SKI CHAMPIONSHIP
Transfer from 3RD CENT RESERVE
Item # 107-110503-559-990, BRICKS & MORTAR RESERVES
The sum of $ 8,500.00
Into 3RD CENT RESERVE
Item #107-110503-559-390
WHITE ST. PIER REVISED PERMIT
Transfer from 3RD CENT RESERVE
Item # 107-110502-559-990, TOURIST INFORMATION SERV
The sum of $38,000.00
Into 3RD CENT RESERVE
Item #107-110504-559-990
SPECIAL EVENTS RESERVES, 3RD CENT
Transfer from 3RD CENT RESERVE
Item # 107-110504-559-990, SPECIAL EVENTS RESERVES, 3RD CENT
The sum of $38,000.00
Into 3RD CENT RESERVE
Item #107-110504-559-358
FL. INTERNATIONAL MARITIME FESTIVAL
Transfer from 3RD CENT RESERVE
Item # 107-110501-559-990, ADMINISTRATIVE RESERVES
The sum of $75.50
Into 3RD CENT RESERVE
Item #107-110501-559-391
EQUIP. MAINTENANCE & RENTAL
Transfer from 3RD CENT RESERVE
Item # 108-110501-559-990, ADMINISTRATIVE RESERVES
The sum of $13.50
Into 3RD CENT RESERVE
Item #108-110501-559-391
EQUIP. MAINTENANCE & RENTAL
Transfer from 3RD CENT RESERVE
Item # 109-110501-559-990, ADMINISTRATIVE RESERVES
The sum of $22.50
Into 3RD CENT RESERVE
Item #109-110501-559-391
EQUIP. MAINTENANCE & RENTAL
Transfer from 3RD CENT RESERVE
Item # 110-110501-559-990, ADMINISTRATIVE RESERVES
The sum of $15.00
Into 3RD CENT RESERVE
Item #110-110501-559-391
EQUIP. MAINTENANCE & RENTAL
Transfer from 3RD CENT RESERVE
Item # 111-110501-559-990, ADMINISTRATIVE RESERVES
The sum of $22.50
Into 3RD CENT RESERVE
Item #111-110501-559-391
EQUIP. MAINTENANCE & RENTAL
Transfer from ADMINISTRATIVE SERVICES
Item # 107-110400-559-344, UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $75.50
Into ADMINISTRATIVE SERVICES
Item #107-110400-559-440
EQUIP. MAINTENANCE & RENTAL
Transfer from ADMINISTRATIVE SERVICES
Item # 108-110400-559-344, UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $13.50
Into ADMINISTRATIVE SERVICES
Item #108-110400-559-440
EQUIP. MAINTENANCE & RENTAL
Transfer from ADMINISTRATIVE SERVICES
Item # 109-110400-559-344, UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $22.50
Into ADMINISTRATIVE SERVICES
Item #109-110400-559-440
EQUIP. MAINTENANCE & RENTAL
Transfer from ADMINISTRATIVE SERVICES
Item # 110-110400-559-344, UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $15.00
Into ADMINISTRATIVE SERVICES
Item #110-110400-559-440
EQUIP. MAINTENANCE & RENTAL
Transfer from ADMINISTRATIVE SERVICES
Item # 111-110400-559-344, UNAPPROPRIATED ADMINISTRATIVE FUNDS
The sum of $22.50
Into ADMINISTRATIVE SERVICES
Item #111-110400-559-440
EQUIP. MAINTENANCE & RENTAL
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk o~ the
Board be and he is hereby authorized to take the necessary action to
e~fect the trans~er o~ ~unds hereto~ore set ~orth.
PASSED AND ADOPTED by the Board o~ County Commissioners o~
Monroe County, Florida, at a regular meeting o~ said Board held on
the ~ day o~
014"~
A. D. 19t1.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:
/IJI~R/J
MAYOR/CHAIRMAN
<SEAL)
ATTEST : J;>.~ x... I{OI4IAGE, Clerk
vQ4 ~f/ ~C
CLER
APPROVED BY:
COUNTY ADMINISTRATOR
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ADMINISTRATI DIRECTOR
~Z3tso FORM
AND'L A S le/EIVey.
BY ~
AttfNlUly'. Office