Resolution 226-2007
Resolution No.
226 _ 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 # 304 1 Cent Infrastructure Surtax
From: 304-5410-22004-510120
Cost Center # 22004 County Engineer Constr
For the Amount: $175,000.00
To: 304-5810-86502-590307
Cost Center # 86502 Budgeted Transfers 304
From: 304-5190-23513-560640
Cost Center # 23513 Vehicle Replacement-304
For the Amount: $28,446,00
To: 304-5810-86502-590307
Cost Center # 86502 Budgeted Transfers 304
From: 304-5190-24000-560620-CG0501-560620
Cost Center # 24000 Gen. Gov!. Cap, Projects
For the Amount: $100,000.00
To: 304-5810-86502-590307
Cost Center # 86502 Budgeted Transfers 304
From: 304-5190-24000-560620-CG0503-560620
Cost Center # 24000 Gen. Gov!. Cap. Projects
For the Amount: $84,284.00
To: 304-5810-86502-590307
Cost Center # 86502 Budgeted Transfers 304
From: 304-5190-24000-560620-CG0702-560620
Cost Center # 24000 Gen. Gov!. Cap. Projects
For the Amount: $170,249.00
To: 304-5810-86502-590307
Cost Center # 86502 Budgeted Transfers 304
Regular Salaries
Transfer to Fund 307
Capital Outlay-Equipment
Transfer to Fund 307
Capital Outlay-Building
Transfer to Fund 307
Capital Outlay-Building
Transfer to Fund 307
Capital Outlay-Building
Transfer to Fund 307
From: 304-5720-25000-560630-CCOOOO-560620 Capital Outlay-Building
Cost Center # 25000 Culture & Recreation Projects
For the Amount: $503,450.00
To: 304-5810-86502-590307 Transfer to Fund 307
Cost Center # 86502 Budgeted Transfers 304
FY07 Cap Plan Amend Transfers 1
From: 304-5290-26000-560620-CP0606-560620 Capital Outlay-Building
Cost Ceuter # 26000 Public Safety Cap. Projects
For tbe Amouut: $150,000.00
To: 304-5810-86502-590307 Trausfer to Fund 307
Cost Center # 86502 Budgeted Transfers 304
From: 304-5290-26000-560620-CP0608-560620 Capital Outlay-Building
Cost Center # 26000 Public Safety Cap. Projects
For the Amount: $250,000.00
To: 304-5810-86502-590307 Transfer to Fund 307
Cost Center # 86502 Budgeted Transfers 304
From: 304-5290-26000-560620-CP0703-560620 Capital Outlay-Building
Cost Center # 26000 Public Safety Cap. Projects
For the Amount: $933.00
To: 304-5810-86502-590307 Transfer to Fund 307
Cost Center # 86502 Budgeted Transfers 304
From: 304-5540-65002-560610-CFOOOO-560630 Capital Outlay-Land
Cost Center #65002 Housing Development
For the Amount: $2,502,538.00
To: 304-5810-86502-590307 Transfer to Fund 307
Cost Center # 86502 Budgeted Transfers 304
From: 304-5540-65002-560610-CF0703-560610 Capital Outlay-Land
Cost Center #65002 Housing Development
For the Amount: $1,118,000.00
To: 304-5810-86502-590307 Transfer to Fund 307
Cost Center # 86502 Budgeted Transfers 304
From: 304-5190-24000-560620-CP0303-560620 Capital Outlay-Buildings
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $100,000.00
To: 304-5350-23000-560630.PE0501-530340 Other Contract Services
Cost Center # 23000 Physical Environment
From: 304-5190-24000-560620-CG0501-560620 Capital Outlay-Buildings
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $500,000.00
To: 304-5350-23000-560630-PE0501-530340 Other Contract Services
Cost Center # 23000 Physical Environment
From: 304-5190-24000-560620-CG0501-560620 Capital Outlay-Buildings
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $75,000.00
To: 304.5720-25000-560630-CC0705-560630 Capital Outlay-Infrastructure
Cost Center # 25000 Culture & Recreation Projects
From: 304-5190-24000-560620-CG0502-560630
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $100,000.00
To: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
Capital Outlay-Infrastructure
Capital Outlay-Infrastructure
FY07 Cap Plan Amend Transfers 2
From: 304-5190-24oo0-560620-CG0503-530340
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $9,498.00
To: 304-5350-230oo-560630-PE0701-560630
Cost Ceuter # 23000 Physical Euvironment
From: 304-5190-24ooo-560620-CG0601-560630
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $225,000.00
To: 304.5350-230oo.560630.PE0701-560630
Cost Center # 23000 Physical Environment
From: 304-5190-24OO0-560620-CG0603-530340
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $136,000.00
To: 304-5350.230oo-560630-PE0701-560630
Cost Center # 23000 Physical Environment
Other Contract Services
Capital Outlay-Infrastructure
Capital Outlay-Infrastructure
Capital Outlay-Infrastructure
Other Contractual Services
Capital Outlay. Infrastructure
From: 304.5190-24ooo-560620-CG0603-530340 Other Contractual Services
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $32,000.00
To: 304-5720-250OO-560630-CC0705-560630 Capital Outlay-Infrastructure
Cost Center # 25000 Culture & Recreation Projects
From: 304-5190-24ooo.560620-CG0608.560620
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $435,000.00
To: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
From: 304-5190-24ooo.560620-CG0702-560620
Cost Center #24000 Gen Gvt Cap Projects
For the Amount: $24,751.00
To: 304.5350-230oo.560630-PE0701.560630
Cost Center # 23000 Physical Environment
From: 304.5720-25OO0.560620-CC9808-560630
Cost Center #25000 Culture & Rec Projects
For the Amount: $45,000.00
To: 304-5350-23ooo-560630-PE0701.560630
Cost Center # 23000 Physical Environment
From: 304-5720-25OO0-560620-CC0603.560630
Cost Center #25000 Culture & Rec Projects
For the Amount: $256,400.00
To: 304.5350-230oo-560630-PE0701.560630
Cost Center # 23000 Physical Environment
Capital Outlay.Buildings
Capital Outlay-Infrastructure
Capital Outlay-Building
Capital Outlay-Infrastructure
Capital Outlay-Infrastructure
Capital Outlay-Infrastructure
Capital Outlay-Infrastructure
Capital Outlay-Infrastructure
From: 304-5290.26000-560620-CP9902-560620 Capital Outlay.Buildings
Cost Center #26000 Public Safety Cap Projects
For the Amount: $50,000.00
To: 304.5720-25OOO.560630-CC0705-560630 Capital Outlay-Infrastructure
Cost Center # 25000 Culture & Recreation Projects
From: 304-5290-26OOO-560620-CP0606-560620
Cost Center #26000 Public Safety Cap Projects
For the Amount: $1,332,125.00
To: 304-5350.23ooo-560630-PE0701-560630
Cost Center # 23000 Physical Environment
FY07 Cap Plan Amend Transfers 3
Capital Outlay-Buildings
Capital Outlay-Infrastructure
From: 304-5290-26000-560620-CP0606-560620 Capital Outlay-Buildings
Cost Center #26000 Public Safety Cap Projects
For the Amount: $50,000.00
To: 304-5720-25OOO-560630-CC0705-560630 Capital Outlay-Infrastructure
Cost Center # 25000 Culture & Recreation Projects
From: 304-5290-26OO0-560620-CP0608-560620
Cost Center #26000 Public Safety Cap Projects
For the Amount: $771.00
To: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
Capital Outlay-Buildings
Capital Outlay-Infrastructure
From: 304-5290-26000-560620-CP0608-560620 Capital Outlay-Buildings
Cost Center #26000 Public Safety Cap Projects
For the Amount: $75,000.00
To: 304-572O-250OO-560630-CC0705-560630 Capital Outlay-Infrastructure
Cost Center # 25000 Culture & Recreation Projects
From: 304-5290-26OOO-560620-CP0703-560620
Cost Center #26000 Public Safety Cap Projects
For the Amount: $74,000.00
To: 304-5350-23000-560630- PE0701-560630
Cost Center # 23000 Physical Environment
From: 304-5290-26OOO-560620-CP0704-560620
Cost Center #26000 Public Safety Cap Projects
For the Amount: $320,000.00
To: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
From: 304-5100-5130-1000-85532-590990
Cost Center #85532 Reserves 304
For the Amount: $117,000.00
To: 304-5100-5190-1021-22006-530340
Cost Center # 22006 ADA Assessments
Capital Outlay-Buildings
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Other Uses
Other Contract Services
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 Conunissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 20th day of June, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
Yes
Yes
Yep,
YPQ
Yes
BOARD OF COUNTY COMMISSIONERS
OF M')j~~E CO~NTY, ~IDA
By: /~~~~~
Mayor/Chairman
(Seal)
(7DANN~Clerk
..~ :Jlol:.
FYO? Cap Plan Amend Transfers 4
MONROE COUNTY ATTORNEY
A~l~ fMi
YNTHIA L. HALL
ASSISTANT.COUNTY ATTORNEY
Dale Of- - I;} - ';-oo-:f