HomeMy WebLinkAboutResolution 102-2003
OMB Schedule Item Number 17
Resolution No. 102
- 2003
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
2003, 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 2003 as, hereinafter set forth to
and from the following accounts:
Fund #304- One Cent Infrastructure Sales Tax
Of ell Div#1013- Public Works
From: 304-5190-24000-560620-CG9813-560620 Capital Outlay- Buildings
Cost Center # 24000- General Government Capital Projects
Project #CG9813- New Judicial
For the Amount: $5,000,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center # 85532- Reserves 304
From: 304-5290-26001-560620-CP9806-560620 Capital Outlay- Buildings
Cost Center #26001- Fire Facility Projects
Project #CP9806- Big Pine Key Volunteer Fire Dept
For the Amount: $237,500.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5290-26001-560620-CP9901-560620 Capital Outlay- Buildings
Cost Center #26001- Fire Facility Projects
Project #CP9901- Key Largo North FRF
For the amount: $50,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5290-26001-560620-CP0302-560620 Capital Outlay- Buildings
Cost Center #26001- Fire Facility Projects
Project #CP0302- Tavernier Fire Rescue Facility
For the amount: $250,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5690-26500-560620-CG0201-560620 Capital Outlay- Buildings
Cost Center #26500- Human Services Projects
Project #CG0201- Medical Examiner Facility
For the Amount: $1,000,000.00
item 17 4/8/2003 Page 1
To: 304-5900-85532-590990
Cost Center #85532- Reserves 304
Other Uses
From: 304-5690-26500-560620-CG9820-560620 Capital Outlay- Buildings
Cost Center #26500- Human Services Projects
Project # CG9820- Old Mariners Hospital
For the Amount: $1,000,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5720-25000-560630-CC0201-560630 Capital Outlay- Infrastructure
Cost Center #25000- Culture and Recreation Projects
Project #CC0201- Big Pine Library Improvements
For the Amount: $200,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5720-25000-560630-CC0203-560630 Capital Outlay- Infrastructure
Cost Center #25000- Culture & Recreation Projects
Project # CC0203- BP Roller Hockey/ BB
For the amount: $250,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5900-85532-590990 Other uses
Cost Center #85532- Reserves 304
For the amount: $5,068,931.00
To: 304-5190-24000-560620-CG9805-560620 Capital Outlay- Buildings
Cost Center #24000- General Government Projects
Project #CG9805- General Govt Projects Future Years
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the amount: $30,000.00
To: 304-5190-24000-560620-CG0306-560620 Capital Outlay- Buildings
Cost Center #24000- General Government Projects
Project #CG0306- Marathon Airport Office
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the amount: $100,000.00
To: 304-5290-26001-560620-CP0303-560620 Capital Outlay- Buildings
Cost Center #26001- Fire Facility Projects
Project # CP0303- Fire/ EMS Storage @ PSB
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the amount: $175,000.00
To: 304-5720-25000-560630-CC0301-560630 Capital Outlay- Infrastructure
Cost Center #25000- Culture & Recreation Projects
item 17 4/8/2003 Page 2
Project #CC0301- Library Improvements
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the amount: $375,000.00
To: 304-5720-25000-560630-CC0302-560630 Capital Outlay- Infrastructure
Cost Center #25000- Culture and Recreation Projects
Project #CC0302- Key Largo Skate Park
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 the 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 19th day of March AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Mayor/Chairman
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item 17 4/8/2003 Page 3