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Resolution 099-2008 OMB Schedule Item Number 18 Budget Reductions Resolution No. 099 -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, hereinalter set forth to and from the following accounts: Fund#OOI General Fund- yaS Award From: 001-5130-06000-510120 001-5190-20501-510120 001-5190-20000-510120 001-5250-13500-510120 001-5410-22001-510120 001-5640-61501-510120 001-5620-61504-510120 001-5690-61525-510120 001-57] 0-62023-510120 001-5710-62024-510120 001-57] 0-62030-510120 Grants Management Facilities Maintenance Public Works Management Emergency Management Engineering Welfare Admin. Bayshore Transportation Libraries Admin. Support Libraries Key West Libraries Key Largo $1,807 $1,169 $2,825 $1,313 $99 $378 $1,350 $2,249 $1,781 $2,522 $1.111 $16,604 To: 001-5130-85500-590991 Casb Balance $16,604 Fund#101 Fine & Forfeiture- yaS Award From: 101-5230-20505-510120 Corrections Facilities $1,453 To: 101-5130-85503-590991 Cash Balance $1,453 Fund#102 Roads & Bridges From: 102-5410-22500-510120 Road Department $774 To: 102-5130-85504-590991 Cash Balance $774 Fund#148 Planning Zoning Code Fire Marshall- yaS Award From: 148-5220-12000-510120 Fire & Rescue Coordinator $1,013 148-5130-50001-510120 Growth Mgmt Admin $1,100 148-5150-50500-510120 Planning Dept. $878 148-5240-60500-510120 Code Enforcement $1.070 $4,061 To: 148-5130-85525-590991 Cash Balance $4,061 Item 18 fund transff:rs fm yos award to cash bal pg I Fund#180 Building Department- YOS Award From: 180-5240-52502-510120 Building Dept $4,353 To: 180-5130-85565-590991 Cash Balance $4,353 Fund#304 One Cent Infrastructure Sales Tax- YOS A ward From: 304-5410-22004-510120 Engineering Const $4,284 To: 304-5130-85532-590990 Cash Balance $4,284 Fund#401 Card Sound Bridge - YOS Award From: 401-5410-22502-510120 Card Sound Road $271 To: 401-5130-85534-590991 Cash Balance $271 Fund#404 Key West 1nt'l Airport - YOS Award From: 404-5420-63001-510120 KW Airport 0& M $1,095 To: 404-5130-85536-590991 Cash Balance $1,095 Fund#501 Worker's Compensation - YOS Award From: 501-5210-05101-510120 Loss Control Worker's Comp $1,343 To: 501-5130-85539-590991 Cash Balance $1,343 Fund#503 Risk Management Fund - YOS Award From: 503-52]0-05102-510120 Loss Control Risk Mgmt $1,343 To: 503-5130-85541-590990 Cash Balance $1,343 Fund#504 Fleet Management Fund - YOS Award From: 504-5190-23501-510120 504-5190-23502-510120 504-5190-23503-510120 Fleet Mgt Svc Admn Fleet Mgt Fuel Fleet Mgt Svc Oper $815 $58 $292 $1,165 To: 504-5130-85542-590990 Cash Balance $1,165 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. Item 18 fWId transf{~rs fin yos award to cash bal pg 2 Mayor McCoy Yes Mayor Pro Tern Di Gennaro Yes Commissioner Spehar ~ Commissioner Neugent ~ Commissioner Murphy ~ BOARD OF COUNTY COMMISSIONERS OF MONROE ,NTY, FLORIDA By: (Seal) .' Attest: DANNY L.KOLHAGE, Clerk a'-~~~'L' RISTINE M, LIMB RT-BARROWS ASSIS~NT CcaUNTY ~TORNEY Date I;; l.Jn I I Item 18 fund transfers fm yos award to cash bal -,' r-' _"c:. pg3 -,. -., CJ ;:~J .:t: ;r:,. /:W,(J ?2 !;;g :gg :l>o. ;g f"\J .c- o::.. -".. - <.0 " en c -71 - ,- ,"-'7 '::J ,'... ,~:)' ...... I ,.-,) '0) ::~';? .'