Resolution 259-2015OMB Schedule Item Number 4
Resolution No. 259 -2015
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 2015, 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
2015 as, hereinafter set forth to and from the following accounts:
Fund #102 Road and Bridge Fund
From: 102 -5130- 85504 - 590990 Other Uses
Cost Center #85504 Reserves 102
For the amount: $19,936.00
To: 102 - 5810 - 86501- 590910 Trsf to GF -001
Cost Center #86501 Budgeted Transfers 102
Fund #148 Plan, Build, Zoning Fund
From: 148 -5130- 85525 - 590990
Other Uses
Cost Center #85525 Reserves 148
For the amount: $185,000.00
To: 148 -5810- 86509 - 590910
Trsf to GF -001
Cost Center #86509 Budgeted Transfers 148
From: 148 -5150- 50500 - 510120
Salary & Wages
Cost Center #50500 Planning Department
For the amount: $111,612.00
To: 148- 5810 - 86509 - 590910
Trsf to GF -001
Cost Center #86509 Budgeted Transfers 148
Fund #149 Municipal Policing Fund
From: 149 -5130- 85545 - 590990
Other Uses
Cost Center #85545 Reserves 149
For the amount: $774.00
To: 149 -5810- 86539 - 590910
Trsf to GF -001
Cost Center #86539 Budgeted Transfers - Marathon
From: 149 - 5130 - 85545 - 590990
Other Uses
Cost Center #85545 Reserves 149
For the amount: $773.00
To: 149 -5810 - 86538 - 590910
Trsf to GF -001
Cost Center #86538 Budgeted Transfers- Islamorada
From: 149- 5130- 85545- 590990
Other Uses
Cost Center #85545 Reserves 149
For the amount: $773.00
To: 149 -5810- 86537- 590910
Trsf to GF -001
Cost Center #86537 Budgeted Transfers -Uninc /Layton
Item 4 trsfr reso fund various for Cost Allocation Plan
Fund #403 Marathon International Airport
From: 403 -5130- 85535 - 590990
Cost Center #85535 Reserves 403
For the amount: $50,153.00
To: 403-5810-86504-590910
Cost Center #86504 Budgeted Transfers 403
Fund #404 Key West International Airport
From: 404-5420-63001-560620
Cost Center #63001 Key West Airport O &M
For the amount: $331,280.00
To: 404-5810-86505-590910
Cost Center #86505 Budgeted Transfers 404
Fund #414 MSD Solid Waste Fund
From: 414 -5130- 85537- 590990
Cost Center #85537 Reserves 414
For the amount: $47,783.00
To: 414-5810-86506-590910
Cost Center #86506 Budgeted Transfers 414
Other Uses
Trsf to GF -001
Capital -Bldg
Trsf to GF -001
Other Uses
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Trsf to GF -001
Fund #502 Group Insurance Fund
From: 502 -5130- 85540 - 590990
Cost Center #85540 Reserves 502
For the amount: $4,102.00
To: 502 -5810- 86552 - 590910
Cost Center #86552 Budgeted Transfers 502
Other Uses
Trsf to GF -001
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.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 21 day of October, AD 2015.
Mayor Kolhage Yes
Mayor Pro Tern Carruthers Yes
Commissioner Neugent Yes
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
O MONROE COUNTY, FLO DA
By:
May ai
MONROE COUNTY ATTORNEY
?nn APrRn, VFD AS TO FORKS:
I_MABERT- BARROWS
, 1 3Y ATTORNEY
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Item 4 trsfr reso fund various for Cost Allocation Plan