Resolution 085-2008
OMB Schedule Item Numher 4
Resolution No.
085 - 2008
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 #001 General Fund
Facilities maintenance
From: 001-5190-20501-510140
001-5190-20501-510120
001-5190-20501-530430
001-5190-20501-530461
001-5190-20501-530490
Overtime
Regular Salaries
Utilities
Repairs & Maint. Bldg.
Misc.
$40,000
$451,368
$275,000
$96,890
$12.000
$875,258
To: 001-5130-85500-590991
Reserves
Cash Balance
$875,258
Office of Management & Budget
From: 001-5130-06001-510120
001-5130-06000-530400
001-5130-06000-530540
001-5130-06030-530440
OMB
Grants Management
Grants Management
Purchasing
$24,670
$1,000
$5,600
$1.800
$33,070
To: 001-5130-85500-590991
Reservt~S
Cash Balance
$33,070
Affordable Housing
From: 001-5540-65004-510120
001-5540-65004-530498
001-5540-65004-530540
001-5540-65004-530400
Salaries $24,224
Advertising $1,500
Books, Memb $2,500
Travel $1.500
$29,724
Cash Balance $29,724
Fire Academy $50,000
Cash Balance $50,000
Veterans Affairs $5,000
Veterans Affairs $ 500
Veterans Affairs $2.000
$7,500
To: 001-5130-85500-590991
Fire Academy
From: 001-5220-12001-510120
To: 001-5130-85500-590991
Veterans Affairs
From: 001-5530-67001-530400
001-5530-67001-530410
001-5530-67001-530540
Item 4 General Fund 00 I budget reductions
pg I
001-5530-67003-510140 Veterans Transport $2,500
001-5530-67003-530400 Veterans Transport $2,000
$4,500
To: 001-5130-85500-590991 Cash Balance $12,000
Engineering
From: 001-5410-22001-510230 County Engineer $9,204
To: 001-5130-85500-990991 Cash Balance $9,204
Employee Services
From: 001-5130-06500-510140 Personnel $22,666
001-5130-06501-530340 Performance Improvement $7,500
$30,166
To: 001-5130-85500-990991 Cash Balance $30,166
Growth Management
From: 001-5370-50005-510120 Land Steward $62,464
001-5130-62500-510120 Marine Projects $32,319
$94,783
To: 001-5130-85500-590991 Cash Balance $94,783
B.O.C.C
From: 001-5130-00101-530318 B.O.C.C. Legal $40,000
To: 001-5130-85500-590991 Cash Balance $40,000
Community Services
From: 001-5370-61000-510120 Extension Services $50,275
001-5620-21000-530340 Animal Shelter $12,500
001-5620-21000-530490 Animal Shelter $14,000
001-5690-61525-510120 Social Svc. Transport $86,949
001-5690-61525-530409 Social Svc. Transport $5,591
001-5640-61501-510120 Welfare Administration $116,102
001-5710-62023-510120 Libraries Admin. Support $13,497
001-5710-62024-510120 Libraries Key West $75,530
001-5710-62026-510120 Libraries Marathon $45,472
001-5710-62030-510120 Libraries Key Largo $77,977
001-5710-61502-510120 Welfare Services $44,000
$541,893
To: 001-5130-85500-590991 Cash Balance $469,098
001-5130-85500-590990 Reserves $72,795
$541,893
Technical Services
From: 001-5130-05003-530520 Technology $50,000
001-5130-05002-510120 Technical Svc. Admin $139,900
$189,900
To: 001-5130-85500-590991 Cash Balance $189,900
Item 4 General Fund 001 budget reductions
pg2
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 16th day of April, AD 2008.
Mayor McCoy ~
Mayor Pro Tern Di Gennaro ~
Commissioner Spehar ~
Commissioner Neugent ~
Commissioner Murphy --'LeE-
BOARD OF CO
OF MONROE
By:
Y COMMISSIONERS
TY, FLORIDA
(Seal)
~O':~~:~
MONROE COUNTY ATTORNEY
~PROV~AS TO ~RM:
lJ1rd .. 1.t Vfl ./I
. RISTINE . IM~T-BARRO~
ASSIS~T COUNTY ~TORNEY
Date /.;;}:J/.J0t
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Item 4 General Fund 001 budget reductions
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