Resolution 191-2014Resolution No. 191 -2014
OMB Schedule Item Number 11
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 2014, 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 2014 as, hereinafter
set forth to and from the following accounts:
Fund #404 Key West Int'1 Airport
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center #63002 KW Airport R &R
For the Amount: $140,055.71
To: 404 -5420- 630162 - 530490- GAKD128- 530310 Professional Services
Cost Center #630162 FDOT #AQE35 KW Plug Studies
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 20"' day of August, AD 2014.
Mayor Murphy
Yes
Mayor Pro Tern Kolhage
Yes
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
Commissioner Rice
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLQRIDA
By:
4ayor/ trman
JILIN, Clerk
o.al,'ON r AT f0� oN
0 FORM:
CHRISTINE N1. I- Iri'oc:Hlf- SARRGV'S
ASSISTA +. ATTORNS
Item 11 trsfr fund 404 63002 to 630162 GAKD128 Grant Match