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
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BOARD OF COUNTY COMMISSIONERS
OF ~ COUNTY, \~RIDA
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Mayor/Chairman
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MONROE COUNTY ATTORNEY
4iPR~D AS TO FORM:
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ISTI E M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
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