Resolution 007-2008
OMB Schedule Item Number 7
Resolution No. 007
-2008
A RESOLUTION AMENDING RESOLUTION NUMBER 537-2007
WHEREAS, Resolution Number 537-2007, heretofore enacted for the purpose of receiving unanticipated funds, contains an
erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 5.37-2007 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal
Year 2008 contained certain erroneous information and said resolution, passed and adopted on December 19, 2007, is hereby
amended:
Fund #304 1 Cent Infrastructure Surtax
From: 304-5350-23000-560630-PE050 1-530340
Cost Center # 23000 Pbysical Environment
For the Amount: $400,000.00
To: 304-5290-26000-560620-CP0703-560620
Cost Center # 26000 Public Safety
From: 304-5350-23000-560630-PE050 1-530340
Cost Center # 23000 Physical Environment
For the Amount: $60,000.00
To: 304-5290-26000-560620-CP0706-560620
Cost Center # 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 Center # 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 Center # 26000 Public Safety
From: 304-5350-23000-560630-PE050 1-530340
Cost C,nter # 23000 Physical Environment
For the Amount: $1,500,000.00
To: 304-5810-86502-590311
Cost Center # 86502 Budgeted Transfers 304
From: 304-5350-23000-560630-PE050 1-530340
Cost Clmter # 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-PE050 1-530340
Cost Omter # 23000 Physical Environment
For the Amount: $27,963.00
To: 304-5810-86502-590125
Cost C"nter # 86502 Budgeted Transfers 304
Item 7 Amend Reso Fund 304 transfers
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-PE0501-530340
Cost Center # 23000 Physical Environment
For the Amount: $30,000.00
To: 304-5150-22005-530340
Cost Center # 22005 Flood Zone Evaluation
From: 304-5350-23000-560630-PE070 1-560630
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-PE070 1-560630
Cost Center # 23000 Physical Environment
For the Amount: $40,301.00
To: 304-5190-24000-560620-CG0608-560620
Cost Center # 24000 General Government
From: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
For th" Amount: $555,000.00
To: 304-5810-1000-86502-590403
Cost Center # 86502 Budgeted Transfers 304
From: 304-5350-23000-560630-PE0701-560630
Cost Center # 23000 Physical Environment
For the Amount: $778,305.00
To: 304-5290-26000-560641-CP0201-560641
Cost Center # 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 Center # 26000 Public Safety
From: 304-5350-23000-560630-PE070 1-560630
Cost Center # 23000 Physical Environment
For the Amount: $13,575.00
To: 304-5290-26000-560620-CP0605-560620
Cost Center # 26000 Public Safety
From: 304-5350-23000-560630-PE0701-560630
Cost Genter # 23000 Physical Environment
For the Amount: $640,000.00
To: 304-5290-26000-560620-CP0704-560620
Cost Center # 26000 Public Safety
From: 304-5350-23000-560630-PE070 1-560630
Cost Center # 23000 Physical Environment
For the Amount: $12,460.00
To: 304-5290-26000-560620-CP0702-560620
Cost Center # 26000 Public Safety
Item 7 Amend Reso 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
Tsfr to Marathon AlP - 403
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: 304-58]10-86502-590307
Cost Center # 86502 Budgeted Transfers 304
Capital Outlay-Infrastructure
Transfer to Fund 307
Capital Outlay-Infrastructure
From: 304-5720-25000-560630-CC0202-560630
Cost Center # 25000 Culture & Rec
For the Amount: $424,564.00
To: 304-5130-85532-590990
Cost Center # 85532 Reserves 304
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 Center # 86502 Budgeted Transfers 304
Other Uses
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 h"ld on the 16'h day of January, AD 2008.
Mayor McCoy ~
Mayor Pro Tern Di Gennaro -Ye.5-
Commissioner Spehar -Ye.5-
Commissioner Neugent --YeS--
Commissioner Murphy --'leG--
BOARD OF CO
OF MONROE
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Item 7 Amend Reso Fund 304 transfers
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CHRI TIN M. LIMBERT-BARROWS
AS~A~T C~NTY ATTORNEY
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