Resolution 306-2017Resolution No. 306 -2017
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 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 - 06030 - 510130 Other Salaries & Wages
Cost Center #06030 Purchasing
For the amount: $20,000.00
To: 001 -5130- 06001 - 530520 Operating Supplies
Cost Center #06001 Office of Management & Budget
From: 001 - 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
For the amount: $15,000.00
To: 001 -5250- 13500- 530430 Other Contractual
Cost Center #13500 Emergency Management
From: 001 -5710- 62024 - 510210 FICA
Cost Center #62024 Libraries Key West
For the amount: $11,000.00
To: 001 - 5710 - 62023 - 530520 Operating Supplies
Cost Center #62023 Libraries Admin Support
Fund #207 Debt Service Fund
From: 207 - 5130 - 85550- 590990 Other Uses
Cost Center #85550 Reserves 207
For the amount: $86,125.00
To: 207-5170-87601-570720 Interest
Cost Center #87601 Debt Svc -2007 Rev Bond
Fund #502 Group Insurance Fund
From: 502 -5620- 08004 - 530316 Medical Services
Cost Center #08004 Group Insurance Asserted Claims
For the amount: $35,000.00
To: 502 - 5620 - 08001 - 510120 Regular Salaries & Wages
Cost Center #08001 Group Insurance Admin
Fund #503 Risk Management Fund
From: 503- 5810 - 85541- 590990 Other Uses
Cost Center #85541 Reserves 403
For the amount: $30,000.00
To: 503 - 5290 - 08501- 510120 Regular Salaries & Wages
Cost Center #08501 Risk Management Admin
Item 1 trsfr reso fund various FY17
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 14 day of November, AD 2017.
Mayor Rice Yes
Mayor Pro Tem Murphy Yes
Commissioner Kolhage Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
BOARD OF COUNTY COMMISSIONERS
OF MONRO O Y, F A
By:
Mayor /Chaff an Aj
(Seal)
Attest: KEVIN MADOK, Clerk
MONROE COUNTY ATTORNEY
P V D AS TO CORM:
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CHRISTINE LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
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Item 1 trsfr reso fund various FY17