Loading...
Resolution 024-2007 Resolution No. 024 - 2007 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 2007, 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 2007 as, hereinafter set forth to and from the following accounts: Fund #001 General Fund From: 001-5610-61503-530508 Cost Center # 61503 Health Care Respite Act 001-5130-06030-560640 Cost Center # 06030 Purchasing 001-5130-00104-530340 Cost Center # 00104 Government Enterprise Mgmt 001-5110-00101-560640 Cost Center # 00101 Board of County Commissioners 001-5110-00101-530310 Cost Center # 00101 Board of County Commissioners 001-5120-05000-530490 Cost Ceuter # 05000 County Administrator 001-5130-00102-530460 Cost Center # 00102 Finaucial Package Clerk 001-5710-62024-560640 Cost Center # 62024 Libraries Key West 001-5710-62024-530310 Cost Center # 62024 Libraries Key West 001-5710-62026-560640 Cost Center # 62026 Libraries Marathon 001-571 0-62026-560640 Cost Center # 62026 Libraries Marathon 001-5710-62028-560640 Cost Ceuter # 62028 Libraries Islamorada 001-5710-62028-560640 Cost Center # 62028 Libraries Islamorada 001-5710-62030-560640 Cost Center # 62030 Libraries Key Largo 001-5710-62030-560660 Cost Center # 62030 libraries Key Largo 001-5140-67501-590990 Cost Center # 67501 County Attorney General 001-5530-67001-530400 Cost Ceuter #67001 Veteran AtTairs General General Fund ()() 1 tmsfr to Cash Balance page 1 50,000.00 500.00 8,000.00 6,608.00 20,000.00 5,000.00 5,000.00 10,000.00 20,000.00 7,300.00 4,700.00 5,500.00 4,500.00 5,600.00 9,000.00 40,000.00 3,000.00 C22 001-5710-62032-560640 Cost Center # 62032 Libraries Big Pine 001-5710-62032-560660 Cost Center # 62032 Libraries Big Pine 001-5220-12001-530540 Cost Center # 12001 Fire Academy 001-5220-12001-530409 Cost Center # 12001 Fire Academy 001-5190-20501-560640 Cost Center # 20501 Facilities Maintenance 001-5190-20501-560641 Cost Center # 20501 Facilities Maintenance 001-5190-20506-530460 Cost Center # 20506 ADA Compliance 001-5620-21000-560641 Cost Center # 21000 Animal Shelters 001-5620-61504-560640 Cost Center # 61504 Bayshore County Home 001-5620-61504-530400 Cost Center # 61504 Bayshore County Home 001-5690-61525-530409 Cost Center 61525 Social Service Transportation 001-5690-61525-530400 Cost Center 61525 Social Service Transportation 001-5190-23506-560640 Cost Center 23506 Vehicle Replacement 001-5710-62023-560641 Cost Center 62023 Libraries Admin Supp 001-5710-62023-530400 Cost Center 62023 Libraries Admin Supp 001-5130-60000-560641 Cost Center 60000 Community Services Ad 001-5370-61000-560641 Cost Center 61000 Extension Services 001-5640-61501-530540 Cost Center 61501 Welfare Administration 001-5640-61501-530400 Cost Center 61501 Welfare Administration 001-5370-50005-560641 Cost Center 50005 Land Steward 001-5370-50005-530400 Cost Center 50005 Land Steward 001-5340-40501-530409 Cost Ceuter 40501 Hazardous Waste 001-5410-22001-510120 Cost Center 22001 County Engineering General 001-5130-05004-530340 Cost Center 05004 File Management Services 001-5130-05002-530520 Cost Center 05002 Technical Services 001-5130-05003-560640 General Fund ()() 1 tmsfr to Cash Balance page 2 9,400.00 2,600.00 24,000.00 5,180.00 181,525.00 40,000.00 134,600.00 1,873.00 5,000.00 1,500.00 10,000.00 3,000.00 212,339.00 3,697.00 1,200.00 1,356.00 592.00 2,500.00 5,000.00 1,079.00 1,000.00 1,000.00 50,000.00 66,204.00 50,000.00 100,000.00 C22 Cost Center 05003 technology Replacement 001-5130-06000-510120 Cost Center 06000 Grants 001-5130-06001-530520 Cost Center 06001 Office of Mgmt & Budget 001-5720-20502-530460 Cost Center 20502 Higgs Beach Maintenance 001-5110-00101-510240 Cost Center 00101 BOeC Administrative 001-6850-04100-510240 Cost Center 04100 Guardian Ad Litem 001-5130-04318-510240 Cost Center 04318 Supervisor of Election 001-5120-05000-510240 Cost Center 05000 County Administrator 001-5130-05002-510240 Cost Center 05002 Technical Services 001-5130-06000-510240 Cost Center 06000 Grants 001-5130-06001-510240 Cost Center 06001 Office of Mgmt & Budget 001-5130-06030-510240 Cost Center 06030 Purchasing 001-5130-06500-510240 Cost Center 06500 Personnel 001-5250-10501-510240 Cost Center 10501 Communications 001-5260-11000-510240 Cost Center 11000 Emergency Med Air Tran 001-5220-12001-510240 Cost Center 12001 Fire Academy 001-5250-13500-510240 Cost Center 13500 Emergency Management 001-5190-20000-510240 Cost Center 20000 Public Works Management 001-5190-20501-510240 Cost Center 20501 Facilities Maintenance 001-5720-20502-510240 Cost Center 20502 Higgs Beach Maintenance 001-5410-22001-510240 Cost Center 22001 County Engineering General 001-5340-40501-510240 Cost Center 40501 Hazardous Waste 001-5370-50005-510240 Cost Center 50005 Land Steward 001-5130-60000-510240 Cost Center 60000 Community Service Admin 001-5370-61000-510240 Cost Center 61000 Extension Services 001-5640-61501-510240 Cost Center 61501 Welfare Administration General Fund 00 I trnsfr to Cash Balance page 3 50,000.00 10,000.00 1,000.00 1,496.00 339.00 1,830.00 1,411.00 2,354.00 310.00 823.00 256.00 733.00 638.00 6,804.00 1,729.00 7,106.00 4,812.00 89,619.00 53.00 8,981.00 4,866.00 3,069.00 458.00 240.00 2,046.00 C22 001-5620-61504-510240 Cost Center 61504 Bayshore County Home 001-5690-61525-510240 Cost Center 61525 Social Service Transportation 001-5710-62023-510240 Cost Center 62023 Libraries Admin Supp 001-5710-62024-510240 Cost Center 62024 Libraries Key West 001-5710-62026-510240 Cost Center 62026 Libraries Marathon 001-5710-62028-510240 Cost Center 62028 Libraries Islamorada 001-5710-62030-510240 Cost Center 62030 Libraries Key Largo 001-5710-62032-510240 Cost Center 62032 Libraries Big Pine 001-7140-62035-510240 Cost Center 62035 Law Library General Fund 001-5130-62500-510240 Cost Center 62500 Marine Projects 001-5540-65004-510240 Cost Center 65004 Affordable Housing 001-5530-67001-510240 Cost Center 67001 Veterans Affairs General 001-5530-67003-510240 Cost Center 67003 Veteran Affairs Transp 001-5140-67501-510240 Cost Center 67501 County Attorney General 001-5130-69000-510240 Cost Center 69000 Tax Collector 001-5130-69200-510240 Cost Center 69200 Property Appraiser 001-6020-69600-510240 Cost Center 69600 State Attorney 001-6030-69800-510240 Cost Center 69800 Public Defender 001-6050-80002-510240 Cost Center 80002 Judicial Support 001-6890-82004-510240 Cost Center 82004 Oth Circ Ct Juvenile 001-6510-82007-510240 Cost Center 82007 Family Court Case Mgmt 001-6220-83001-510240 Cost Center 83001 Circuit Drug Court 001-6230-83500-510240 Cost Center 83500 Pretrial Release 001-7130-84500-510240 Cost Center 84500 Information System 001-5250-04537-590990 Cost Center 04537 Hurricane 001-5250-10501-510120 General Fund 001 trnsfr to Cash Balance page 4 8,520.00 18,118.00 980.00 1,391.00 618.00 518.00 678.00 394.00 117.00 4,694.00 319.00 4,871.00 2,566.00 3,239.00 17,000.00 100,000.00 128.00 2,654.00 278.00 168.00 213.00 925.00 1,174.00 332.00 100,000.00 171,122.81 C22 Cost Center 10501 Communications 001-5250-10501-510210 Cost Center 10501 Commnnications 001-5250-10501-510220 Cost Center 10501 Communications 001-5250-10501-510230 Cost Center 10501 Communications 001-5250-10501-530520 Cost Center 10501 Communications 001-5250-10501-560640 Cost Center 10501 Communications 1,044.99 16,852.90 31,995.00 15,092.30 63,892.00 To: 001-5130-85500-590991 Cost Center # 85500 Reserves 001 1,890,221.00 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 January, AD 2007. .... :x c::>-, o 0 c::> ~ ~ ~ ~1 g~:~ ~ '~~ n:^r- W .,:,"..) DC""). :-0 ~ :.u ~.~~ :r- :::} 'r ::It ;-;1 ~ ~L.~.;' :- 2~ , " :'0 r rq ::J J;> Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner McCoy Commissioner Neugent Commissioner Murphy Yes Yes VPQ Yes Yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ~~t~~~~ j ayor/Clial an o (Seal) Attest: DANNY L. KOLHAGE, Clerk ~.~ MONROE COUNTY ATTORNEY APPROVEP AS TO FORM: ~~EY ASSIS NT COUNTY ATTORNEY Date / - d- 7 -,j(", General Fund 00 I tmsfr to Cash Balance page 5 C22