Resolution 352-2015 OMB Schedule Item Number 8
Resolution No. 352 -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#001 General Fund
From: 001-5190-04539-530490 Misc.
Cost Center#04539 Tax Increment Payment
For the Amount: $50,000.00
To: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $215,816.25
To: 001-5860-69000-530490 Misc.
Cost Center#69000 Tax Collector
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $34,000.00
To: 001-5130-89000-530410 Phone&Postage
Cost Center#89000 Quasi-External
From: 001-6890-82004-510120 Salaries&Wages
Cost Center#82004 Other Circ Ct Juvenile
For the Amount: $6,600.00
To: 001-6050-80002-530410 Phone&Postage
Cost Center#80002 Judicial Support
Fund#149 Municipal Policing
From: 149-5210-04319-510230 Group Insurance
Cost Center#04319 Insurance-Uninc/Layton
For the Amount: $25,000.00
To: 149-5210-04320-510230 Group Insurance
Cost Center#04320 Insurance-Islamorada
Fund#166 Marathon Municipal Service
From: 166-5130-85551-590990 Other Uses
Cost Center#85551 Reserves 166
For the Amount: $26.94
To: 166-5130-69008-530490 Misc.
Cost Center#69008 Tax Collector-166
Item 8 trsfr fund Various 1
J
Fund#175 Long Key,Layton MSTU
From: 175-5130-85561-590990 Other Uses
Cost Center#85561 Reserves 175
For the Amount: $100.00
To: 175-5130-55009-510120 Salaries&Wages
Cost Center#55009 Long Key Layton MSTU
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 17th day of November,AD 2015.
Mayor Carruthers Yes
Mayor Pro Tem Neugent Absent
Commissioner Kolhage Yes
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNT !COMMISSIONERS
OF MONROE CO 4►' �. . r•1I A
jr ,.,,
4
By: At
`. �Pillilot
%�i Mayor/C airm.
s .: �. 3 v+ t��1
r.,,; EAVILIN,Clerk r
or
o }-a- " - 0 or n C3
CD n
• rri
4� .
-11
f U
D 1
MONROE COUNTY ATTORNEY
ROV D 4kSLOpRJ
YNTHIA L. HALL
ASSIST NT COUNTY ATTORNEY
Date (( —(8 " ao (
Item 8 trsfr fund Various 2