Resolution 537-2007
Resolution No.
OMB Schedule Item Number 37
537 _ 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 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 #304 I Celnt Infrastructure Surtax
From: 304-5350-23000-560630-PE0501-530340
Cost Center # 23000 Physical Environment
For the Amount: $400,000.00
To: 304-5290-26000-560620-CP0703-560620
Cost Cmter # 26000 Public Safety
From: 304-5350-23000-560630-PE0501-530340
Cost Center # 23000 Physical Environment
For the Amount: $60,000.00
To: 304-5290-26000-560620-CP0706-560620
Cost Cmter # 26000 Public Safety
From: 304-5350-23000-560630-PE0501-530340
Cost Center # 23000 Physical Environment
For the Amount: $7,540.00
To: 304-5290-26000-560620-CP0702-560630
Cost C"nter # 26000 Public Safety
From: 304-5350-23000-560630- PE0501-530340
Cost Center # 23000 Physical Environment
For the Amount: $7,500.00
To: 304-5290-26000-560620-CP0707-530310
Cost C"nter # 26000 Public Safety
From: 304-5350-23000-560630-PE0501-530340
Cost Center # 23000 Physical Environment
For the Amount: $1,500,000.00
To: 304-5810-86502-590311
Cost C"nter # 86502 Budgeted Transfers 304
From: 304-5350-23000-560630-PE0501-530340
Cost Center # 23000 Physical Environment
For the Amount: $1,216,997.00
To: 304-5810-86502-590207
Cost C"nter # 86502 Budgeted Transfers 304
From: 304-5350-23000-560630-PE0501-530340
Cost Center # 23000 Physical Environment
For the Amount: $27,963.00
To: 304-5810-86502-590125
Cost Center # 86502 Budgeted Transfers 304
Item 37 Fund 304 u'ansfers
Capital Outlay-Infrastructure
Capital Outlay-Building
Capital Outlay-Infrastructure
Capital Outlay-Building
Capital Outlay-Infrastructure
Capital Outlay-Building
Capital Outlay-Infrastructure
Capital Outlay-Building
Capital Outlay-Infrastructure
Trsfto Duck Key WW-311
Capital Outlay-Infrastructure
Transfer to Fund 207
Capital Outlay-Infrastructure
Trsf to Grant Fund-125
From: 304-5350-23000-560630- PE050 1-530340
Cost Center # 23000 Physical Environment
For the Amount: $30,000.00
To: 304-5150-22005-530340
Cost C"nter # 22005 Flood Zone Evaluation
From: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
For the Amount: $255,000.00
To: 304-5810-86502-590310
Cost Center # 86502 Budgeted Transfers 304
From: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
For the Amount: $40,301.00
To: 304-5190-24000-560620-CG0608-560620
Cost Cmter # 24000 General Government
From: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
For the Amount: $555,000.00
To: 304-5100-5190-1 013-24000-560620-CG0802-560630
Cost Center # 24000 General Government
Project # CG0802 Marathon Airport HV AC System
From: 304-5350-23000-560630- PE0701-560630
Cost Center # 23000 Physical Environment
For the Amount: $778,305.00
To: 304-5290-26000-560641-CP020 1-560641
Cost C"nter # 26000 Public Safety
From: 304-5350-23000-560630- PE0701-560630
Cost Center # 23000 Physical Environment
For the Amount: $30,834.00
To: 304-5290-26000-560620-CP0603-530340
Cost c.'nter # 26000 Public Safety
From: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
For the Amount: $13,575.00
To: 304-5290-26000-560620-CP0605-560620
Cost C,'nter # 26000 Public Safety
From: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
For the Amount: $640,000.00
To: 304-5290-26000-560620-CP0704-560620
Cost Ce'nter # 26000 Public Safety
From: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
For the Amount: $12,460.00
To: 304-5290-26000-560620-CP0702-560620
Cost Center # 26000 Public Safety
Item 37 Fund 304 transfers
Capital Outlay-Infrastructure
Other Contract Services
Capital Outlay-Infrastructure
Trsfto Big Coppitt WW-310
Capital Outlay-Infrastructure
Capital Outlay- Building
Capital Outlay-Infrastructure
Capital Outlay- Infrastructure
Capital Outlay-Infrastructure
Capital Outlay- Vehicle
Capital Outlay-Infrastructure
Other Contract Services
Capital Outlay-Infrastructure
Capital Outlay- Building
Capital Outlay-Infrastructure
Capital Outlay- Building
Capital Outlay-Infrastructure
Capital Outlay- Building
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From: 304-5720-25000-560630-CC0202-560630
Cost Center # 25000 Culture & Rec
For the Amount: $1,606,331.00
To: 304-5810-86502-590307
Cost Cmter # 86502 Budgeted Transfers 304
Capital Outlay-Infrastructure
Transfer to Fund 307
From: 304-5720-25000-560630-CC0202-560630
Cost Center # 25000 Culture & Rec
For the Amount: $424,564.00
To: 304-5130-85532-590990
Cost C<:nter # 85532 Reserves 304
Capital Outlay-Infrastructure
Other Uses
From: 304-5410-22004-510120
Cost Center # 22004 County Engineer Const.
For the Amount: $4,205.00
To: 304-5800-5810-1000-86502-590308
Cost Cmter # 86502 Budgeted Transfers 304
Regular Salaries
Transfer to Fund 308
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 19'h day of December, AD 2007.
Mayor McCoy ~
Mayor Pro Tern Di Gennaro ~
Commissioner Spehar ~
Commissioner Neugent Y..e.s...-
Commissioner Murphy ..Y.es--
BOARD OF COUNTY COMMISSIONERS
OF MONROE C~~~Y, FLORIDA
By: . \
Mayor/Chairm~n "'\
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Attest: DANNY 'z9KOLHAGE, ;Ierk
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Item 37 Fund 304 transfers
MONROE COUNTY ATTORNEY
~~p'ROV'a.O AS TO FORM:
.'rtt'IQ ~-~n liJ1Al o!b
CHRISTINE . LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Date YRI~nnP,
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