Resolution 115-2007
OMB Sc:hcdule Item Number 18
Resolution No.
us
-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 Y.... 2007. new therefore.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FWRlDA. that there shall be
transfers of anl()unts 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: 001-7140-62035-SI0120 R..uln S.larles & W.ges
Cost Ct:nter #61035 Lrw Library General Fund
For tIte Amount: 51,s18.00
To: 001-SI30-85SOCl-590991 C.sh B.I.nce
Cost Center il#8S500 Resen" 001
From: 001-5690-6IS25-510120 Regul.r S.I.rles & W.ges
Cost Ct'nter #61525 Soc Svc Transportation
For tIt. Amount:51,425.00
To: OOt-5130..M~90991 Cash Balance
Co.t Cellter #l85S00 Reserves 001
From: 001-51311-05003-510230 Llf. & H..ltb In.ur.nce
Cost Center #05003 Technology Replacement
For tIt. Amount: 5100,000.00
To: 001-5130-85SOO-S90991 Cub B.lanee
Cost C.nter #l85S00 Reserv.. 001
From: 001-S260-IIOOO-SI0\20 Regul.r S.I.rles & W.ges
Cost Center N11000 E..ergency Med Air Trans
For tbe Amount: 52,352.00
To: 001-5131~590991 Caah B.lane.
Co.t C.llter #185500 Reserves 001
From: 001-5220-12001-510120
Cost Center #12001 Fire Academy
For the AmouDt:$27,$O.00
To: 001-5130-85500-590991
Cost Center N8SSOO Reserves 001
Regular Salaries & Wages
Cash Balance
From: 001-52liO-l3500-510120 Regul.r S.I.ries & Wages
Cost CI!oter #13S00 Emergency Management
For the Amount: $762.00
To: 001-5I3O-S5500-590991 C..b Bol..e.
Cost C.stter #85500 Reserves 001
From: 001-5190-20501-510120 Regolar S.I.rles
Cost Center N10501 Facilities Maintenance
For tb.l Amount: 5184.00
To: 001-5130-85s00-590991 C.sb B.I..e.
Cost Center #85500 Reserves 001
From: 001-57110-6202J-510120 RegurDr S.I.rl..
Cost C.nter 1/62023 Libr.rles Admin Support
For tb. Amount: 54,000.00
To: 001-5UO-S5500-590991 Casb B.I....
Cost Ct~Dter #85500 Reserves 001
From: 001-571104;2024-510120
Cost C4~nter #61014 Libraries Key West
For tb.e Amount: 53,900.00
To: 001-5130-85500-590991
Cost CeDter 1#85500 Resenes 001
Item 18 fund OOlltmsfrs to 85500 cash 001 reserves pg 1
Regular Salaries
Cash Balanct
From: 001-51'10-62028-510120
Cost (;enter #162028 Libraries Isllmonda
For die Aalount:$l,OOO.OO
To: 001-5l30-85500-590991
Cost COllIer _ Reserv.. 001
Regular Sallries
C.sh Bal....
BE IT FURTJIIER RESOLVED BV 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 21st day of March, AD 2007.
Mayor Oi Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
Yes
.hs.....
.Yea-
~
.Yea-
BOARD OF COUNTY COMMISSIONERS
OF MO E COUNTY, FLORID
By:
(Seal)
('~fL
,
.!:>.c
Item 18 fund 001 Imsfts 10 85500 cash hal n:serves pg 2
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