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Resolution 087-2008 OMB Schedule Item Number 6 Budget Reductions Resolution No. 087 - 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#OOI General Fund- Vehicle Maintenance Line Item From: 001-5130-05002-530409 001-5190-20501-530409 001-5620-21000-530409 001-5370-61000-530409 001-5640-61501-530409 001-5620-61504-530409 001-571 0-62023-530409 001-5540-65004-530409 001-5530-67001-530409 Technical Services Facilities Maintenance Animal Shelters Extension Servo Welfare Services Baysbore Libraries Admin. Support Affordable Housing Veterans Affairs $155 $9,303 $67 $94 $55 $70 $153 $54 $44 $9,995 To: 001-5130-85500-590991 Casb Balance $9,995 Fund #147Unincorporated Parks & Beaches From: 147-5720-20503-510120 147-5720-20503-530409 147-5720-20503-560630 Parks & Beaches Salaries Parks & Beaches Vehicle Main!. Parks & Beaches Capital $177,356 $3,231 $15.000 $195,587 To: 147-5130-85524-590990 Reservt~s Cash Balance $195,587 Fund#IOI Fine & Forfeiture From: 101-5230-20505-510120 101-5230-20505-530409 Corrections Facilities Salaries Corrections Facilities Vehicle Maint. $52,911 $1.340 $54,251 To: 101-5130-85503-590991 Reservt$ Cash Balance $54,251 Fund#102 Roads & Bridges From: 102-5410-22002-530409 Engineering Vehicle Main!. $717 To: 102-5130-85504-590991 Reservt~S Cash Balance $717 Item 6 Fund 001,147,101,102,148,180 transfers pg I Fund#148 Planning Zoning Code Fire Marshall- Vehicle Maintenance Line Item From: 148-5220-12000-530409 148-5220-14000-530409 148-5150-50500-530409 148-5370-52000-530409 148-5370-53000-530409 148-5240-60500-530409 148-5370-62610-530409 Fire & Rescue Coordinator Fire Marshall Planning Dept. Environmental Resources Marine Resources Code Enforcement Pump-Out $500 $261 $138 $177 $830 $730 $902 $3,538 To: 148-5130-85525-590991 Reservt~s Cash Balance $3,538 Fund#180 Building Department From: 180-5240-52502-530409 Building Dept Vehicle Maint. $824 To: 180-5130-85565-590990 Reservf~s Cash Balance $824 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of April AD 2008. Mayor McCoy ~ Mayor Pro Tern Di Gennaro ~ Commissioner Spehar ~ Commissioner Neugent ~ Commissioner Murphy ~ ..". Cj <:::J =>: :>> :0 .... r:>c:-)~'; 6iC:~::: E];~!"" i :r:.. -0 :=0 T\J .c- .~:! , ;,~,~" . : c: ' :r:.. -- - BOARD OF CO . TY COMMISSIONERS OF MONROE TY, FLORIDA J~ ~ .s:- \0 ,..) ':J By: ~",] '::::J ~,. . .,...... ',\, -:::,:-"-.", " " ($dl}.':\: ." 'Altest:'.?DXNN'v t,. KOLHAGE, Clerk ~~':;'g I! "'~/~u,,- MONROE COUNTY ATTORNEY ~V~:t:~~~b CHRISTINE~. LIMBERT.BARROWS - ASSISItf:&COUN~ORNEY Dale :J{ .;) Item 6 Fund 001,147,101,102,148,180 transfers pg2