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Resolution 328-2007 OMB Schedule Item Number 14 Resolutiou No. 328 - 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 #101 Fine & Forfeiture Fund From: 101-5230-04590-530490 Cost Center # 04590 For the Amount: $398,670.87 To: 101-5130-85503-590990 Cost Center # 85503 Reserves 101 Miscellaneous Reserves From: 101-5260-11001-530340 Cost Center # 11 00 1 For the Amount: $100,000.00 To: 101-5130-85503-590990 Cost Center # 85503 Reserves 101 Other Contractual Reserves From: 101-5230-20505-510240 Cost Center # 20505 For the Amount: $65,745.12 To: 101-5130-85503-590990 Cost Center # 85503 Reserves 101 Worker's Camp Reserves From: 101-5210-68629-510240 Cost Center # 68629 For the Amount: $605,541.00 To: 101-5130-85503-590990 Cost Center # 85503 Reserves 101 Worker's Comp Reserves From: 101-5230-68630-510240 Cost Center # 68630 For the Amount: $485,334.00 To: 101-5130-85503-590990 Cost Center # 85503 Reserves 101 Worker's Comp Reserves From: 101-5210-68631-510240 Cost Center # 68631 For the Amount: $72,909.00 To: 101-5130-85503-590990 Cost Center # 85503 Reserves 101 Worker's Camp Reserves 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. Item 14 fund 101 tmsfi- to 85503 Reserves page 1 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of September, AD 2007. Mayor Di Gennaro Yes Mayor Pro Tern Spehar Yes Commissioner Neugent Yes Commissioner McCoy Yes Commissioner Murphy Yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ~4~ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ~,-.~~ t>.~ CADO d.- / Y ATTORNEY Ir /"Z...l d 7 ...., 3: <=> -" CJ <=> 0 y -' ,- :;0 :::'"-= 0 ,.., (")-- n '::J ~r:( ~ ..-'.~ n \.0 C) ,. -- ~.... ,- .- ". :,.:) o.-..j : ::::: :",';'i '::-) , 9- c:-) -;1 ,:---. ~.:) , , en (.:::3 ;-;-. N Item 14 fund 101 trnsfr to 85503 Reserves page 2