Resolution 428-2008
Resolution No.
428
- 2008
OMB Schedule Item Number 75
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
From: 001-5140-67501-510230 Group Insurance
Cost Center # 67501 County Attorney General
For the Amount: $10,000.00
To: 001-5130-89000-530410 Phone & Postage
Cost Center # 89000 Quasi-External Service
Fund #141 Fire & Amb Dist 1 L&M Keys
From: 141-5220-11500-510140
Cost Center # 11500 Fire & Rescue Central
For the Amount: $13,000.00
To: 141-5260-13001-510220
Cost Center # 13001 LK & MK Ambulance
From: 141-5220-11500-530520
Cost Center # 11500 Fire & Rescue Central
For the Amount: $4,000.00
To: 141-5260-13001-510220
Cost Center # 13001 LK & MK Ambulance
Overtime
Retirement
Operating Supplies
Retirement
Fund # 148 Plan, Build, Zoning
From: 148-5220-12000-510120 Regular Salaries
Cost Center # 12000 Fire & Rescue Coordinator
For the Amount: $1,900.00
To: 148-5220-14000-510120 Regular Salaries
Cost Center # 14000 Fire Marshall
Fund # 304 One Cent Infra Surtax
From: 304-5130-85532-590990
Cost Center # 85532 Reserves 304
For the Amount: $380,800.00
To: 304-5350-23oo0-560630-PE0501-560630
Cost Center # 23000 Physical Environment
Item 75 Various FY08 funds transfer
Other Uses
Capital Outlay Infrastructure
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From: 304-5130-85532-590990 Other Uses
Cost Center # 85532 Reserves 304
For the Amount: $78,170.00
To: 304-5810-86502-590207 Budget Transfer to 207
Cost Center # 86502 Budgeted Transfers 304
Fund # 401 Card Sound Bridge
From: 401-5130-85534-590990
Cost Center # 85534 Reserves 401
For the Amount: $24,450.00
To: 401-5410-22502-510120
Cost Center # 22502 Card Sound Road
Other Uses
Regular Salaries
Fund # 501 Worker's Compensation
From: 501-5130-85539-590990 Other Uses
Cost Center # 85539 Reserves 501
For the Amount: $2,301.00
To: 501-5210-05101-510120 Regular Salaries
Cost Center # 05101 Loss Control Worker Comp
Fund # 503 Risk Management Fund
From: 503-5130-85541-590990 Other Uses
Cost Center # 85541 Reserves 503
For the Amount: $2,301.00
To: 503-5210-05102-510120 Regular Salaries
Cost Center # 05102 Loss Control Risk Mgmt
From: 503-5130-85541-590990 Other Uses
Cost Center # 85541 Reserves 503
For the Amount: $11,300.00
To: 503-5290-08501-510120 Regular Salaries
Cost Center # 08501 Risk Mgmt Admin
From: 503-5290-08504-590502 Catastrophic Claims
Cost Center # 08504 Risk Mgmt Asserted Claims
For the Amount: $1,000,000.00
To: 503-5810-86520-590403 Trsf to Marathon AIP-403
Cost Center # 86520 Budgeted Transfers 503
From: 503-5130-85541-590990 Other Uses
Cost Center # 85541 Reserves 503
For the Amount: $1,065,000.00
To: 503-5810-86520-590403 Trsf to Marathon AIP-403
Cost Center # 86520 Budgeted Transfers 503
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Item 75 Various FY08 funds transfer
From: 503-5290-08503-530500 Open Claims
Cost Center # 08503 Risk Mgmt Claims
For the Amount: $151,800.00
To: 503-5810-86520-590403 Trsf to Marathon AIP-403
Cost Center # 86520 Budgeted Transfers 503
From: 503-5290-08502-530450 Insurance
Cost Center # 08502 Risk Mgmt Insurance
For the Amount: $235,459.00
To: 503-5810-86520-590403 Trsf to Marathon AIP-403
Cost Center # 86520 Budgeted Transfers 503
Fund # 504 Fleet Management Fund
From: 504-5190-23502-510230
Cost Center # 23502 Fleet Mgt Svc Fuel
For the Amount: $43.00
To: 504-5190-23501-510140
Cost Center # 23501 Fleet Mgt Svc Admin
Group Insurance
Overtime
From: 504-5190-23502-510230
Cost Center # 23502 Fleet Mgt Svc Fuel
For the Amount: $200.00
To: 504-5190-23501-510220
Cost Center # 23501 Fleet Mgt Svc Admin
Group Insurance
Retirement
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 fortij..above.
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PASSED AND ADOPTED by the Board of County Commissioners of Monro~g;ty, ~rida~, at a
regular meeting of said Board held on the 19th day of November, AD 2008. ::;:i r:;::: n,:;
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Mayor Neugent Yes -0
Mayor Pro Tern Murphy ~ ~- 1
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Commissioner Wigington ~ --',' . -
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Commissioner Carruthers Y.es.-.-. N
Commissioner Di Geunaro ~ <Xl
F COUNTY COMMISSIONERS
OE COUNTY, FLORIDA
By: MaYOr/Ch~ /! ~~d
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
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CHRISTINE . LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Date Il/dt.I"lt)Q..
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Item 75 Various FY08 funds transfer
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