Resolution 507-2007
OMB Schedule Item Number 7
Resolution No.
507
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, ill is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted trans~ers in the Monroe County Budget for the Fiscal Year 2008, 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 2008 as, hereinafter set forth to and from the following accounts:
Fund #404 Key West Int'l Airport
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#8
For the Amouut: $170.94
To: 404-5420-630107-530490 Miscellaueous
Cost Center #630107 NIP Ph IV Const
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#9
For the Amount: $3,873.06
To: 404-5420-630108-530490 Miscellaneous
Cost Center # 630108 NIP Ph V A&E
From: 404-5130-85536-590990 Other Uses
Cost Center # 85536 Reserves 404
For the Amount: $452.00
To: 404-5420-630109-530490 Miscellaneous
Cost Center # 630109 Wildlife Mgt. Plan
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#9
For the Amount: $10,765.35
To: 404-5420-630117-530490 Miscellaneous
Cost Center # 630108 NIP Ph V A&E
From: 404-5420.63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#12
For the Amount: $269.21
To: 404-5420-630114-530490 Miscellaneous
Cost Center # 630114 Emg Pwr ARFF Bldg.
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#12
For the Amount: $3,353.90
To: 404-5420-630115-530490 Miscellaneous
Cost Center # 630115 CRF Vehicle
From: 404-5420.-63003-560620 Capital Outlay B1dg
Cost Center # 63003 KW Passenger Facility PFC#8
For the Amount: $194.85
To: 404-5420-630116-530490 Miscellaneous
Cost Center # 630116 Sweeper 2
Item 7 fund 404 grant match transfers fm 63003 pfe, 85536 reserves
From: 404-5130..85536-590990
Cost Center # 85536 Reserves 404
For the Amonnt: $1,797.70
To: 404-5420..6301 18-530490-GAKAI 15-530310
Cost Center # 630118 DBE 037-29
Other Uses
Prof. Svcs.
From: 404-5420..63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#9
For the Amount: $102.50
To: 404-5420..630119-530490 Miscellaneous
Cost Center # 630119 Noise Contour Update VII
From: 404-5420..63003-560620 Capital Outlay B1dg
Cost Center # 63003 KW Passenger Facility PFC#7
For the Amount: $427.70
To: 404-5420-630120-530490 Miscellaneous
Cost Center # 630120 Replace Beacon, Rehab Tower
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#12
For the Amount: $8,157.85
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#12
For the Amount: $21,522.40
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#12
For the Amount: $23,403.46
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 Budgeted Transfers 404
From: 404-5130-85536-590990 Other Uses
Cost Center # 85536 Reserves 404
For the Amount: $64,618.18
To: 404-5420-630121-530490-GAKAll0-530310 Professional Svcs
Cost Center # 630121 Instl Fncg/Rehab Itg
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#9
For the Amount: $4,245.80
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#8
For the Amount: $6,517.83
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 Budgeted Transfers 404
From: 404-5420..63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#8
For the Amount: $24.44
To: 404-5420-630123-530490 Miscellaneous
Item 7 fund 404 grant match transfers fm 63003 pfe, 85536 reserves
2
Cost Center #630123 Replace 4' Fence
From: 404-5420..63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#7
For the Amount: $1,262.96
To: 404-5420-63095-530490 Miscellaneous
Cost Center #63095 Environmental Assessment
From: 404-5420-63003-560620 Capital Outlay B1dg
Cost Center # 63003 KW Passenger Facility PFC#7&8
For the Amount: $5,972.00
To: 404-5420-63096-530490 Miscellaneous
Cost Center #63096 New Terminal A&E
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility PFC#8
For the Amount: $114.62
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 Budgeted Transfers 404
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 Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 19th day of December, AD 2007.
Mayor McCoy Yes
Mayor Pro Tern Di Gennaro Yes
Commissioner Spehar Yes
Commissioner Neugent y ,,~
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE CO,~lY, FLORIDA
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Item 7 fund 404 grant match transfers fm 63003 pfe, 85536 reserves
CHRISTI EM. LIMBERT.BARROWS
ASSISTANT COUNTY ATTORNEY
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