Resolution 153-2016Resolution No. 153 -2016 OMB Schedule Item Number 1
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 - 5130 - 00104 - 530340 Other Contractual
Cost Center #00104 Govt Enterprise Mgmt
For the amount: $20,000.00
To: 001 - 5120 - 05000 - 510120 Regular Salaries & Wages
Cost Center #05000 County Administrator
From: 001 -5130- 00104- 530340 Other Contractual
Cost Center #00104 Govt Enterprise Mgmt
For the amount: $30,000.00
To: 001 - 5860- 69000 - 530490 Misc. Exp.
Cost Center #69000 Tax Collector
From: 001- 5130- 06000 - 510120 Regular Salaries & Wages
Cost Center #06000 Grants Management
For the amount: $15,000.00
To: 001 - 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001- 5190- 20501- 510230 Life and Health
Cost Center #20501 Facilities Maintenance
For the amount: $76,000.00
To: 001 - 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 5710- 62023 - 510120 Regular Salaries & Wages
Cost Center #62023 Library Admin Support
For the amount: $20,000.00
To: 001- 5130 - 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 -5140- 67501- 510120 Regular Salaries & Wages
Cost Center #67501 County Attorney
For the amount: $50,000.00
To: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 -5130- 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
For the amount: $70,000.00
To: 001 -5130- 05002 - 510120 Regular Salaries & Wages
Cost Center #05002 Technical Services
Item 1 trsfr fund 001, 101, 130, 148, 149, 502 Various
From: 001- 5130 - 85500- 590990 Other Uses
Cost Center #85500 Reserves 001
For the amount: $140,000.00
To: 001 - 5860- 69000 - 530490 Misc. Exp.
Cost Center #69000 Tax Collector
Fund #101 Fine & Forfeiture Fund
From: 101 - 5230 - 68630 - 510230 Life and Health
Cost Center $68630 Sheriff Corrections
For the amount: $110,000.00
To: 101- 5210 - 68629 - 510230 Life and Health
Cost Center #68629 Sheriff Law Enforcement
Fund #130 Impact Fees Roadways
From: 130 - 5410 - 29003 - 560630 Capital Outlay- Infrastructure
Cost Center $29003 Dist 3 Roadway Projects
For the amount: $50,000.00
To: 130 - 5410 - 29015- 560630 Capital Outlay- Infrastructure
Cost Center #29015 CR905 Bike Lanes
Fund #148 Plan, Build, Zoning
From: 148 -5130- 85525- 590990 Other Uses
Cost Center #85525 Reserves 148
For the amount: $15,000.00
To: 148- 5150 - 54500- 590994 Planning Refunds
Cost Center #54500 Planning Refunds 148
Fund #149 Municipal Policing
From: 149 -5210- 04319 - 510230 Life and Health
Cost Center #04319 Insurance - Layton
For the amount: $30,000.00
To: 149- 5210- 04320 - 510230 Life and Health
Cost Center #04320 Insurance - Islamorada
Fund #502 Group Insurance
From: 502 -5130- 85540 - 590990 Other Uses
Cost Center #85540 Reserves 502
For the amount: $30,000.00
To: 502 -5620- 08001 - 510120 Regular Salaries & Wages
Cost Center #08001 Group Insurance Admin
Item 1 trsfr fund 001, 101, 130, 148, 149, 502 Various
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 special meeting of
said Board held on the 6 day of September, AD 2016.
Mayor Carruthers
Yes
Mayor Pro Tern Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY O IONERS
OF MONRO
By:
May /Chaff n
d O l (0
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Item 1 trsfr fund 001, 101, 130, 148, 149, 502 Various
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Item 1 trsfr fund 001, 101, 130, 148, 149, 502 Various