Resolution 102-2014OMB Schedule Item Number 2
Resolution No. 102 - 2014
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
BOARD OF COUNTY COMMISSIONERS
OF MONR COUNT ORIDA
By:
Ma or /Chao an
MONROE COUNTY ATTORNEY
_ APPROVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date S2.3/ 144-
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 #403 Marathon Airport
From: 403 -5420- 63591 - 530490 - GAMA76- 530310 Professional Svcs
Cost Center #63591 Wldlfe Hzrd Mgmt Plan 044 -31
For the amount: $27,000.00
To: 403 -5420- 63590 - 560630 - GAMA75- 560630 Capital Outlay -Infr
Cost Center #063590 Impry Term Bldg 044 -31
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 11 day of June, AD 2014.
Mayor Murphy Yes
Mayor Pro Tern Kolhage Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
Item 2 trnsfr fund 403 frn 63591 GAMA76 to 63590 GAMA75
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MONROE COUNTY ATTORNEY
_ APPROVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date S2.3/ 144-
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 #403 Marathon Airport
From: 403 -5420- 63591 - 530490 - GAMA76- 530310 Professional Svcs
Cost Center #63591 Wldlfe Hzrd Mgmt Plan 044 -31
For the amount: $27,000.00
To: 403 -5420- 63590 - 560630 - GAMA75- 560630 Capital Outlay -Infr
Cost Center #063590 Impry Term Bldg 044 -31
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 11 day of June, AD 2014.
Mayor Murphy Yes
Mayor Pro Tern Kolhage Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
Item 2 trnsfr fund 403 frn 63591 GAMA76 to 63590 GAMA75