Resolution 043-2007
OMB Schedule Item .sumber II
043 - 2007
Resolution No.
A RESoLuTION COI\'CERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers
in the \1onro'~ County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COrNTY COM:vIISSIONERS OF MONROE COUNTY, FLORIDA, that
there shall be transfers of amounts previously set up in the Monroe County Hudget for the Fiscal Year 2007 as, hereinafter set
forth to and nrom the following accounts:
Fund #501 Worker's Compensation
From: 501-5100-5130-1000-85539-590990
Cost Center # 85539 Reserves 501
For the Amount: $37,828.00
To: 501-5800-5810-1000-86551-590910
Cos, Center # 86551 Budgeted Transfers 501
Other Uses
Transfers
Fund #502 Group Insurance
From: 502-5100-5130-1000-85540-590990
Cost Center # 85540 Reserves 502
For the Amount: $68,642.00
To: 502-5800-5810-1000-86552-590910
Cost Center # 86552 Budgeted Transfers 502
Other Uses
Transfers
Fund #503 Risk Management
From: 503-5100-5130-1000-85541-590990
Cost Center # 85541 Reserves 503
For the Amount: $61,661.00
To: 503-5800-5810-1000-86520-59091 0
Cost Center # 86520 Budgeted Transfers 503
Other Uses
Transfers
Fund #102 Road and Bridge
From: 102-5100-5190-1013-23512-560640
Cost Ceoter # 23512 Vehicle Replacement 102
For lhe Amount: $189,643.00
To: 102-5800-5810-1000-86501-590910
Cos, Center # 86501 Budgeted Transfers 102
Capital Outlay-Equipment
Transfers
Fund #304 One Cent Infrastructure Surtax
From: 304-51 00-5130-1 000-85532-590990
Cost Center # 85532 Resenes 304
For the Amount: $2,172,00
To: 304-5800-581 0-1000-86502-5?091 0
Cost Center # 86502 Budgeted Transfers 304
Other Uses
Transfer.;
Item 11 tmfr for tost allocation
Fund #504 Fleet Management
From: 504-5100-5130-1000-85542-590990
Cost Center # 85542 Resenes 504
For the Amount: $81,293.00
To: 504-5800-5810-1000-86507-590910
Cost Cen ter # 86507 Budgeted Transfers 504
Other Uses
Transfers
Fund #504 Fleet Management
From: 504-5100-5190-1013-23519-560640
Cost Center # 23519 Vehicle Replacement 504
For the Amoont: $36,254.00 .
To: 504-5800-5810-1000-86507-590910
Cost Center # 86507 Budgeted Transfers 504
Capital Outlay-Equipment
Transfers
Fuud #404 Key West tntl. Airport
From: 404-5100-5130-1000-85536-590990
Cost Center # 85536 Reserves 404
For the Amount: $77,949.00
To: 404-5800-5810-1000-86505-590910
Cost Center # 86505 Budgeted Transfers 404
Other Uses
Transfers
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 nccess'ary changes of said items, as set forth abovt:.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida. at a regular meeting of said
Board beld on the 21st day of February, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
_Yes__
--YefL_
-Yes
Yes--
Ye&-
BOARD OF COUNTY COM\1ISSrONERS
OFM~Tn~A
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\1ayor/Chairman
(Seal)
Attest: DANNY L.
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Item 1 ] lmfr for ~:ost allocation
MONROE COUNTY ATTORNEY
~~tS.T~RM:
CYNTHIA L. ALl
ASSISTANT COUNTY ATTORNEY
Date 6 -;- 08 . ;;,00-:"