Item D1
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: June 2. 2009
Division: County Administrator
Bulk Item: Yes --L No
Department: Office of Management & Budget
Staff Contact PersonIPhone #: Penny Kipp x4470
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds.
ITEM BACKGROUND:
See attached schedule of items.
PREVIOUS RELEVANT BOCC ACTION:
See attached schedule of items.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A
BUDGETED: Yes
No
COST TO COUNTY: N/A
SOURCE OF FUNDS:N/A
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH
?:tl.-
APPROVED BY: County Atty 1L gMB/purchaSing X
Year
Risk Management N/ A
DOCUMENTATION:
Included X Not Required_
DISPOSITION:
AGENDA ITEM # {J.-:::L
Revised ) ) /06
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OMB Schedule Item Number 1
Resolution No.
- 2009
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 2009, 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 2009 as, hereinafter set forth to and from the following accounts:
Fund # 307 2003 Revenue Bonds
From: 307-5130-24003-560620-CE0601-560620
Cost Center #24003 Asbestos AbatementlPSB
For the Amount: $30,000.00
To: 307-5690-26501-560620-CH0301-530340
Cost Center #26501 Fund 307 Human Svc Proj
Capital Outlay-Building
Capital Outlay-Building
From: 307 -5130-24001-560620-CE0303-530340
Cost Center #24001 General Govt Proj Fund 307
For the Amount: $319,888.26
To: 307-5690-26501-560620-CH0301-530340
Cost Center #26501 Fund 307 Human Svc Proj
Capital Outlay-Building
Capital Outlay-Building
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 special
meeting of said Board held on the 2th day of June, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item I fund 307 tmsfr fm 24003 2400 I to 26501 Med Examiner
OMB Schedule Item Number 2
Resolution No.
- 2009
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 2009, 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 2009 as, hereinafter set forth to and from the following accounts:
Fund # 001 General Fund
From: 001-5130-85500-590995
Cost Center #85500 Reserves 001
For the Amount: $56,000.00
To: 001-5410-22001-530318
Cost Center #22001 County Engineer General
Reserves
Legal Fees
BE IT FURTHER RESOL YED 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 special
meeting of said Board held on the 2nd day of June, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 fund 001 trnsfr fm 85500 to 22001