Resolution 251-2013OMB Schedule Item Number 6
Resolution No. 251 -2013
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted
transfers in the Monroe County Budget for the Fiscal Year 2013, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2013 as, hereinafter set forth to and from the following accounts:
Fund #141 Fire & Amb Dist 1 L &M Key
From: 141 -5130- 85520 - 590990 Other Uses
Cost Center #85520 Reserves 141
For the amount: $119,261.00
To: 141 -5810- 86511- 590910 Trsf to 001 Cost Alloc
Cost Center #86511 Budgeted Transfers 141
Fund #144 Upper Keys Health Care
From: 144 -5130- 85522- 590990 Other Uses
Cost Center #85522 Reserves 144
For the Amount: $4,358.00
To: 144 -5810- 86515 - 590910 Trsf to 001 Cost Alloc
Cost Center #86515 Budgeted Transfers 144
Fund #147 Uninc Svc Dist Parks & Rec
From: 147 -5720- 20503- 530490 Miscellaneous
Cost Center #20503 Uninc Parks & Beaches
For the Amount: $30,780.00
To: 147 -5810- 86514 - 590910 Trsf to 001 Cost Alloc
Cost Center #86514 Budgeted Transfers 147
From: 147 -5130- 85524 - 590990 Other Uses
Cost Center #85524 Reserves 147
For the Amount: $43,000.00
To: 147- 5810 - 86514- 590910 Trsf to 001 Cost Alloc
Cost Center #86514 Budgeted Transfers 147
From: 147 -5130- 85524 - 590995 Other Uses
Cost Center #85524 Reserves 147
For the Amount: $23,000.00
To: 147 -5810- 86514 - 590910 Trsf to 001 Cost Alloc
Cost Center #86514 Budgeted Transfers 147
Fund #304 One Cent Infra Surtax
Item 6 various trnsfr funds FYI 3 cost allocation
From: 304 -5130- 85532 - 590990 Other Uses
Cost Center #85532 Reserves 304
For the Amount: $76,183.00
To: 304 -5810- 86502- 590910 Trsf to 001 Cost Alloc
Cost Center #86502 Budgeted Transfers 304
Fund #401 Card Sound Bridge
From: 401 -5130- 85534 - 590990 Other Uses
Cost Center #85534 Reserves 401
For the Amount: $74,137.00
To: 401 -5810- 86503 - 590910 Trsf to 001 Cost Alloc
Cost Center #86503 Budgeted Transfers 401
Fund #414 MSD Solid Waste
From: 414 -5130- 85537 - 590990 Other Uses
Cost Center #85537 Reserves 414
For the Amount: $36,104.00
To: 414 -5810- 86506 - 590910 Trsf to 001 Cost Alloc
Cost Center #86506 Budgeted Transfers 414
Fund #501 Worker's Compensation
From: 501 -5130- 85539 - 590990 Other Uses
Cost Center #85539 Reserves 501
For the Amount: $25,451.00
To: 501 -5810- 86551 - 590910 Trsf to 001 Cost Alloc
Cost Center #86551 Budgeted Transfers 501
Fund #502 Group Insurance Fund
From: 502 -5130- 85540 - 590990 Other Uses
Cost Center #85540 Reserves 502
For the Amount: $37,557.00
To: 502 -5810- 86552- 590910 Trsf to 001 Cost Alloc
Cost Center #86552 Budgeted Transfers 502
Fund 9503 Risk Management Fund
From: 503 -5130- 85541 - 590990 Other Uses
Cost Center #85541 Reserves 503
For the Amount: $33,213.00
To: 503 -5810- 86520 - 590910 Trsf to 001 Cost Alloc
Cost Center #86520 Budgeted Transfers 503
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
Item 6 various trnsfr funds FYI 3 cost allocation
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 17 day of September, AD 2013.
Mayor Neugent
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MO OE CO � YO�DA r
B �
Mayor /Chairman
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
ASSIST COUNTY ATTORNEY
Date �A t- � ��
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Item 6 various trnsfr funds FYI 3 cost allocation