Resolution 127-2016Resolution No. 127 -2016
OMB Schedule Item Number 5
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 2016, 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
2016 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001 -5110- 00101 - 530451 Risk Management Charges
Cost Center #00101 BOCC Administrative
For the amount: $10,171.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5130- 04318 - 530451 Risk Management Charges
Cost Center #04318 Sup'v of Elections -Ins
For the amount: $6,324.00
To: 001 - 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 5120 - 05000 - 530451 Risk Management Charges
Cost Center #05000 County Administrator
For the amount: $1,181.00
To: 001- 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5130 - 05002 - 530451 Risk Management Charges
Cost Center #05002 Technical Services
For the amount: $13,561.00
To: 001 - 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 5130 - 06001 - 530451 Risk Management Charges
Cost Center #06001 Office of Management & Budget
For the amount: $2,840.00
To: 001 - 5130 - 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5130- 06500 - 530451 Risk Management Charges
Cost Center #06500 Personnel
For the amount: $2,642.00
To: 001- 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 5220 - 12001- 530451 Risk Management Charges
Cost Center #12001 Fire Academy
For the amount: $5,722.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 -5250- 13500 - 530451 Risk Management Charges
Cost Center #13500 Emergency Management
For the amount: $2,948.00
To: 001- 5130 - 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
Item 5 trsfr reso fund 001 Risk Mgmt Charges
From: 001 -5250- 13501 - 530451 Risk Management Charges
Cost Center #13501 Marathon EOC
For the amount: $470.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5190 - 20000 - 530451 Risk Management Charges
Cost Center #20000 Public Works Management
For the amount: $702.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5190 - 20501 - 530451 Risk Management Charges
Cost Center #20501 Facilities Maintenance
For the amount: $212,444.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5720 - 20502- 530451 Risk Management Charges
Cost Center #20502 Higgs Beach Maintenance
For the amount: $711.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 -5370- 61000- 530451 Risk Management Charges
Cost Center #61000 Extension Services
For the amount: $1,768.00
To: 001 -5130- 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5640- 61501- 530451 Risk Management Charges
Cost Center #61501 Welfare Administration
For the amount: $2,305.00
To: 001- 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 5620- 61504 - 530451 Risk Management Charges
Cost Center #61504 Bayshore County Home
For the amount: $17,741.00
To: 001 -5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5690- 61525- 530451 Risk Management Charges
Cost Center #61525 Social Service Transportation
For the amount: $16,557.00
To: 001 - 5130 - 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 5710- 62023 - 530451 Risk Management Charges
Cost Center #62023 Libraries Admin Support
For the amount: $4,908.00
To: 001 -5130- 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5710 - 62024 - 530451 Risk Management Charges
Cost Center #62024 Libraries Key West
For the amount: $16,366.00
To: 001 -5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
Item 5 trsfr reso fund 001 Risk Mgmt Charges
From: 001- 5710 - 62026- 530451 Risk Management Charges
Cost Center #62026 Libraries Marathon
For the amount: $8,846.00
To: 001- 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 -5710- 62028 - 530451 Risk Management Charges
Cost Center #62028 Libraries Islamorada
For the amount: $7,166.00
To: 001- 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 5710 - 62030 - 530451 Risk Management Charges
Cost Center #62030 Libraries Key Largo
For the amount: $10,545.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5710 - 62032 - 530451 Risk Management Charges
Cost Center #62032 Libraries Big Pine
For the amount: $4,540.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 -5530- 67001 - 530451 Risk Management Charges
Cost Center #67001 Veteran Affairs General
For the amount: $2,382.00
To: 001- 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5140 - 67501 - 530451 Risk Management Charges
Cost Center #67501 County Attorney General
For the amount: $7,494.00
To: 001- 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 5270 - 68000 - 530451 Risk Management Charges
Cost Center #68000 Medical Examiner
For the amount: $3,905.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 -5130- 69200 - 530451 Risk Management Charges
Cost Center #69200 Property Apraiser
For the amount: $26,743.00
To: 001 - 5130 - 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 6020 - 69600- 530451 Risk Management Charges
Cost Center #69600 State Attorney
For the amount: $1,501.00
To: 001 - 5130- 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 6030 - 69800 - 530451 Risk Management Charges
Cost Center #69800 Public Defender
For the amount: $7,915.00
To: 001- 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
Item 5 trsfr reso fund 001 Risk Mgmt Charges
From: 001 - 6010- 80001- 530451 Risk Management Charges
Cost Center #80001Court Administration
For the amount: $16.00
To: 001 -5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 6050 - 80002 - 530451 Risk Management Charges
Cost Center #80002 Judicial Support
For the amount: $1,731.00
To: 001 - 5130 - 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 6510- 82011- 530451 Risk Management Charges
Cost Center #82011 Case Management
For the amount: $913.00
To: 001- 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 6220 - 83001 - 530451 Risk Management Charges
Cost Center #83001 Circuit Drug Court
For the amount: $1,751.00
To: 001- 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 6230 - 83500 - 530451 Risk Management Charges
Cost Center #83500 Pretrial Release
For the amount: $2,367.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 7130- 84500- 530451 Risk Management Charges
Cost Center #84500 Information Systems
For the amount: $952.00
To: 001 - 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
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 15t day of June, AD 2016.
Mayor Carruthers
Yes
Mayor Pro Tem Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF CO I11 iRS
OF MONRO IDA
By:
Mayor /Chairman
- D'*')
I
Item 5 trsfr reso fund 001 Risk Mgmt Charges
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