Loading...
Resolution 187-2009 OMB Schedule Item Number 1 Resolution No. 187 - 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 #118 District 2, 3 Cent From: 118-5520-78040-530460- TB98240X-530460 Cost Center #78040 TDC Bricks & Mortar 118 For the Amount: $7,681.00 To: 118-5810-86532-590910- TM98310X-590910 Cost Center #86532 Budgeted Transfers-118 Repair & Maintenance Budgeted Transfers 118 Fund #121 District 5,3 Cent From: 121-5520-71040-530460- TB91240X-530460 Cost Center #71040 TDC Bricks & Mortar 121 For the Amount: $10,336.00 To: 121-5810-86535-590910- TM9131 OX-590910 Cost Center #86535 Budgeted Transfers-121 Repair & Maintenance Budgeted Transfers 121 Fund #141 Fire & Amb Dist 1 L&M Keys From: 141-5130-85520-590990 Cost Center #85520 Reserves 141 For the Amount: $295,822.00 To: 141-5810-86511-590910 Cost Center #86511 Budgeted Transfers 141 Other Uses Budgeted Transfers 141 Fund #147 Unincorp. Parks & Beaches From: 147-5720-20503-560640 Cost Center #20503 Uninc Parks & Beaches For the Amount: $109,724.00 To: 147-5810-86514-590910 Cost Center #86514 Budgeted Transfers 147 Capital Outlay-Equipment Budgeted Transfers 147 Fund #148 Plan, Build, Zoning From: 148-5220-12000-510120 Cost Center #12000 Fire & Rescue Coordinator For the Amount: $54,522.00 To: 148-5810-86509-590910 Cost Center #86509 Budgeted Transfers 148 Regular Salaries Budgeted Transfers 148 Fund #148 Plan, Build, Zoning From: 148-5220-14000-510140 Cost Center #14000 Fire Marshall For the Amount: $3,433.00 To: 148-58 I 0-86509-590910 Cost Center #86509 Budgeted Transfers 148 Overtime Budgeted Transfers 148 Item # I various funds trsf for cost allocation Fund #148 Plan, Build, Zoning From: 148-5130-50001-560640 Cost Center #50001 Growth Mgmt Admin For the Amount: S50,000.00 To: ] 48-58] 0-86509-59091 0 Cost Center #86509 Budgeted Transfers 148 Capital Outlay-Equipment Budgeted Transfers 148 Fund #148 Plan, Build, Zoning From: 148-5130-50001-530318 Cost Center #50001 Growth Mgmt Admin For the Amount: $50,000.00 To: ]48-5810-86509-590910 Cost Center #86509 Budgeted Transfers 148 Legal Fees Budgeted Transfers 148 Fund #148 Plan, Build, Zoning From: 148-5150-50002-510120 Cost Center #50002 GIS For the Amount: $33,040.00 To: 148-5810-86509-590910 Cost Center #86509 Budgeted Transfers 148 Regular Salaries Budgeted Transfers ] 48 Fund #148 Plan, Build, Zoning From: 148-5150-50500-510120 Cost Center #50500 Planning Dept. For the Amount: $237,772.00 To: 148-58]0-86509-590910 Cost Center #86509 Budgeted Transfers 148 Regular Salaries Budgeted Transfers 148 Fund #148 Plan, Build, Zoning From: 148-5150-51000-530340 Cost Center #51000 2010 Comp Admin For the Amount: $51,812.00 To: 148-5810-86509-590910 Cost Center #86509 Budgeted Transfers 148 Other Contractual Services Budgeted Transfers 148 Fund #148 Plan, Build, Zoning From: 148-5150-5]500-510120 Cost Center #51500 Planning Commission For the Amount: $9,345.00 To: 148-5810-86509-590910 Cost Center #86509 Budgeted Transfers 148 Regular Salaries Budgeted Transfers 148 Fund #148 Plan, Build, Zoning From: 148-5370-52000-510230 Cost Center #52000 Environmental Resources For tbe Amount: $1,110.00 To: 148-5810-86509-590910 Cost Center #86509 Budgeted Transfers 148 Group Insurance Budgeted Transfers 148 Fund #148 Plan, Build, Zoning From: 148-5140-67502-510120 Cost Center #67502 County Attorney Growth For the Amount: $103,709.00 To: 148-5810-86509-590910 Cost Center #86509 Budgeted Transfers 148 Regular Salaries Budgeted Transfers 148 Item # I various funds trsf for cost allocation 2 Fund #148 Plan, Build, Zoning From: 148-5130-69004-530490 Cost Center #69004 Tax ColJector-l48 For the Amount: $2,866.00 To: 148-5810-86509-590910 Cost Center #86509 Budgeted Transfers 148 Fund #148 Plan, Build, Zoning From: 148-5130-85525-590990 Cost Center #85525 Reserves 148 For the Amount: $46,864.00 To: 148-5810-86509-590910 Cost Center #86509 Budgeted Transfers 148 Fund #149 Municipal Policing From: 149-5130-85545-590990 Cost Center #85545 Reserves 149 For the Amount: $520.00 To: 149-5810-86537-590910 Cost Center #86537 Budgeted Trf-Uninc.lLayton Fund #149 Municipal Policing From: 149-5130-85545-590990 Cost Center #85545 Reserves 149 For the Amount: 5520.00 To: 149-5810-86538-590910 Cost Center #86538 Budgeted Trf-Islamorada Fund #149 Municipal Policing From: 149-5130-85545-590990 Cost Center #85545 Reserves 149 For the Amount: 5520.00 To: 149-5810-86539-590910 Cost Center #86539 Budgeted Trf-Marathon Fund #401 Card Sound Bridge From: 401-5130-85534-590990 Cost Center #85534 Reserves 401 For the Amount: $41,377.00 To: 401-5810-86503-590910 Cost Center #86503 Budgeted Transfers 401 Fund #403 Marathon Airport From: 403-5420-63501-530340 Cost Center #63501 Marathon Airport O&M For the Amount: $1,572.00 To: 403-5810-86504-590910 Cost Center #86504 Budgeted Transfer 403 Fund #501 Worker's Compensation From: 501-5620-07505-530316 Cost Center #07505 Workers Comp Castastrophic For the Amount: $35,676.00 To: 50J-5810-86551-590910 Cost Center #86551 Budgeted Transfers 501 Item # 1 various funds trsf for cost allocation Miscellaneous Budgeted Transfers 148 Other Uses Budgeted Transfers 148 Other Uses Budgeted Transfers 149 Other Uses Budgeted Transfers 149 Other Uses Budgeted Transfers 149 Other Uses Budgeted Transfers 401 Other Contractual Services Budgeted Transfers 403 Medical Services Budgeted Transfers 501 3 Fund #502 Group Insurance From: 502-5620-08004-530310 Cost Center #08004 Group Ins Asserted Claims For the Amount: $36,144.00 To: 502-5810-86552-590910 Cost Center #86552 Budgeted Transfers 502 Professional Services Budgeted Transfers 502 Fund #503 Risk Management From: 503-5130-85541-590990 Cost Center #85541 Reserves 503 For the Amount: $64,548.00 To: 503-5810-86520-590910 Cost Center #86520 Budgeted Transfers 503 Other Uses Budgeted Transfers 503 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 15th day of July, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro .x~~_ ...Y..e.8- Yes ~ ~ ,.,~~~~~~. </;~>(~~(;"'~".."" ,Yf11V'--~ ~'j,...". '.'I'~. ,.......... I ,'it "". .....'., ,tHy'" I ,.,p'.-, ;""i .-~. ~3 -, /:;~ "'----\3 '. .,t .fe'} /P \~ j P l ~~..; i~J ,., . " ~'.:;)f 1 d i__ ~ "\ "~I .," ,.', r,~ .~?' " ~ ,,- , ;:~ ~~l;;~~"/~~ BOARD OF COUNTY COMMISSIONERS OF ~ COUNTY, \~RIDA By: "... ~.. 0 Jo4Ac.~~ Mayor/Chairman 3: 0 o ;e l> ::og;;e (""j /-,.., :<: rT1 ::0 -< r, ::~ r- S! (-) ~ ~;: ;.0 0 ::h~. i~ ........ C'").::z: ". ':-fl> -~'1 C") r-- ", I:).l: . MONROE COUNTY ATTORNEY 4iPR~D AS TO FORM: ft. .d_u~~~~~ ISTI E M. LIMBERT-BARROWS ASSISTANT COUNTY ATTORNEY Date =1/Aq I"~ I Item # J various funds trsf for cost allocation 4 ~ .:c \8 .. ~ i 1= C4 C3 ..." - r- rq o ." o ;:0 ;:0 ,.,.. n o :0 o