Resolution 100-2007
OMB Schedule Item Number 3
Resolution No.
100 - 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 #503 RIsk Management
From: 503-5290-08502-530450 Insurance
Coslt Center # 08502 RIsk Mgmt Insurance
For the Amount: 5200,000.00
To: 503-5810-86520-590403 Trsfto Marathon AIP-403
Cost: Center # 86520 Budgeted Transfers 563
From: 503-5290-08503-530500 Open Claims
Cost Center # 08503 RIsk Mgmt Claims
For the Amount: $214,529.21
To: 503-:5810-86520-590403 Trsfto Marathon AIP-403
Cost Center # 86520 Budgeted Transfers 503
From: 503-~1290-08504-530502 Catastrophic Claims
Cost Center # 08504 RIsk Mgmt Asserted Claims
For the Amount: $800,000.00
To: 503-S810-86520-590403 Trsfto Marathon AIP-403
Cost Center # 86520 Budgeted Transfers 563
From: 503-5;190-23511-560640 Capital Outlay- Equipment
Cost Center # 23511 Vehicle Replacement 503
For Ithe Amount: 57,175.00
To: 503-5810-86520-590403 Trsfto Marathon AIP-403
Cost 'Center # 86520 Budgeted Transfers 503
From: 503-S130-85541-590990 Other Uses
Cost lCenter # 85541 Reserves 503
For the Amount: $41,841.00
To: 563-5810-86520-590403 Trsfto Marathon AIP-403
Cost Center # 86520 Budgeted Transfers 503
Item 3 fund 503 various lrnsfrs Pi 1
From: 503-5290-08503-530500 Open Claims
CO!lt Center #I 08503 Risk Mgmt Claims
FOlr the Amount: $220,000.00
To: 503-5290-08501-530310 Professional Services
Cos,t Center #I 08501 Risk Mgmt Admin
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is h(:reby 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 21st day of March, AD 2007.
Mayor Di Gennaro Yes
Mayor Pro Tem Spehar Yes
Commissioner McCoy Yes
Commissioner Neugent Yes
Commissioner Mwphy Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: ~)(f~
Mayor/Chairman
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Item 3 fund 503 variious tmsfrs PI 2
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