Resolution 103-2015r,
Resolution No. 103 -2015
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 2015, 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
2015 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: $10,109.00
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 -5130- 05002 - 530451 Risk Management Charges
Cost Center #05002 Technical Services
For the amount: $12,790.00
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: $2,506.00
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: $2,795.00
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: $955.00
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
Item 1 trsfr reso fund 001 & 141- Risk Mgmt Charges
From: 001 -5410- 22001 - 530451 Risk Management Charges
Cost Center #22001 County Engineer General
For the amount: $2,273.00
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: $1,609.00
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: $3,969.00
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: $17,623.00
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: $4,735.00
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
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
Item 1 trsfr reso fund 001 & 14 1 - Risk Mgmt Charges
. • . .1 .
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: $2,380.00
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: $6,641.00
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: $589.00
To: 001- 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 -5860- 69000 - 530451 Risk Management Charges
Cost Center #69000 Tax Collector
For the amount: $22,732.00
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: $1,455.00
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: $2,581.00
To: 001 -5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 6010 - 80001 - 530451 Risk Management Charges
Cost Center #80001Court Administration
For the amount: $19.00
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: $1,911.00
To: 001 -5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
From: 001 - 6890 - 82004 - 530451 Risk Management Charges
Cost Center #82004 Other Circuit Ct Juvenile
For the amount: $207.00
To: 001 -5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
Item 1 trsfr reso fund 001 & 141 - Risk Mgmt Charges
From: 001 - 6510 - 82007 - 530451 Risk Management Charges
Cost Center #82007 Family Court Case
For the amount: $686.00
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: $1,723.00
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: $2,108.00
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: $780.00
To: 001- 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
Fund #141 Fire & Ambulance Dist 1 L &M Key
From: 141 -5220- 11500 - 530451 Risk Management Charges
Cost Center #11500 Fire & Rescue Central
For the amount: $119,635.00
To: 141- 5130- 85520 - 590990 Other Uses
Cost Center #85520 Reserves 141
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 15 day of April, AD 2015.
Mayor Kolhage
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Neugent
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
MONROE COUNTY, F RIDA
By: ` •
r/C a' an
HEAVILIN, Clerk
Item 1 trsfr reso fund 001 & 141 - Risk Mgmt Charges
MONROE G0 "�"5_Y ATTORNEY
APPPO °r .; A: TO FORM:
CHRISTINE �. i_Id,`M= RT- BA.RROWS
ASSISTANT ATTORNEY
Date _ 4