Resolution 307-2016OMB Schedule Item Number 22
Resolution No. 307 -2016
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 2017, 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
2017 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001-5130-85500-990990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $86,438.44
To: 001 - 5710 - 62025 - 560660
Lib Mat
Cost Center #62025 Lib KW Donations
From: 001-5130-85500-590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $4,152.29
To: 001 -5710- 62027 - 560660
Lib Mat
Cost Center #62027 Lib Mthn Donations
From: 001-5130-85500-590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $963.70
To: 001 - 5710 - 62029 - 560660
Lib Mat
Cost Center #62029 Lib Islamorada Donations
From: 001 -5130- 85500- 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $1,237.70
To: 001- 5710 - 62031 - 560660
Lib Mat
Cost Center #62031 Lib KL Donations
From: 001 - 5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $7,254.94
To: 001 -5710- 62033 - 560660
Lib Mat
Cost Center #62033 Lib BP Donations
Item 22 trsfrs fund 001 Lib Donations FYI rlvr
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 22 day of November, AD 2016.
Mayor Neugent
Yes
Mayor Pro Tem Rice
Yes
Commissioner Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORID
Y:
Mayor /Chairman
O•C.
MONROE COUNTY ATTORNEY
7 p APPROVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date
Item 22 trsfrs fund 001 Lib Donations FYI rlvr
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