Loading...
HomeMy WebLinkAboutResolution 178-2012 OMB Schedule Item Number 1 Resolution No. 178 - 2012 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 2012, 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 2012 as, hereinafter set forth to and from the following accounts: Fund #168 Bay Point Wastewater MSTU From: 168-5130-85553-590990 Other Uses Cost Center #85553 Reserves 168 For the Amount: $7,141.00 To: 168 - 5350 - 55002 - 530340 Other Contract Services Cost Center #55002 Bay Point Wastewater Fund #174 Conch Key MSTU From: 174 -5130- 85560 - 590990 Other Uses Cost Center #85560 Reserves 174 For the Amount: $266.00 To: 174 - 5350 - 55008 - 530340 Other Contract Services Cost Center #55008 Conch Key MSTU Fund #304 One Cent Infrastructure Surtax From: 304 -5130- 85532 - 590990 Other Uses Cost Center #85532 Reserves 304 For the Amount: $354,186.83 To: 304 -5350- 23000 - 560630- PE0305- 530340 Capital Outlay-Infrastructure Cost Center #23000 Physical Environment Project #PE0305 Bay Point FKAA Interlocal Fund #304 One Cent Infrastructure Surtax From: 304 -5130- 85532 - 590990 Other Uses Cost Center #85532 Reserves 304 For the Amount: $130,587.76 To: 304 -5350- 23000 - 560630- PE0301- 530340 Capital Outlay-Infrastructure Cost Center #23000 Physical Environment Project #PE0301 Conch Key Portion Intrloc 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. Item 1 tmf funds 168 174 304 FKAA payment 1 . • PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18th day of July, AD 2012. Mayor Rice Yes Mayor Pro Tem Wigington Yes Commissioner Neugent Yes Commissioner Carruthers Yes Commissioner Murphy Yes BOARD OF COUNTY COMMISSIONERS OF MONROE CO TY, F RIDA By: Mayor /Chairman _ ry c.._ (Seal) Attest: DANNY L. KOLHAGE, Clerk - fV v.L 0 r rn CD MONROE COUNTY ATTORNEY A PPROVED AS TO FORM: C h:oo o pf -ABC CHRISTINE M. LIMBERT- BARROWS ASSISTANT OUNTY ATTORNEY Date . *1 8N 3Ijd Item 1 tmf funds 168 174 304 FKAA payment 2