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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 2 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 "'\ ~ ::J:: <=> 0 CJ = ::z: )::. = ,....~ S () ~::~ <- """ rrtC ::z: ('"):"...... I ,,":Jr'- 1.0 -0 --:( -- - -", -... .r:- -, r- r , U1 :;> CO (Seal) Attest: DANNY 'z9KOLHAGE, ;Ierk (1?,. ,~~ ~.'- 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, I 3