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HomeMy WebLinkAboutResolution 320-2017OMB Schedule Item Number 15 Resolution No. 320 -2017 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 2018, 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 2018 as, hereinafter set forth to and from the following accounts: Fund #403 MARATHON AIRPORT Cost Center #635102 Hurricane Irma Project# IRMONRA4 Debris Removal - Marathon Airport Labor /OT& Equip Use IRMONRB6 Emergency Prot Measures -Mthn Airport Labor /OT &Equip Use Function# 5400 Activity #5420 Official Division #1018 From: 403 - 5130 - 85535 - 590990 Other Uses Cost Center# 85535 Reserves 403 For the Amount: $150,000.00 To: 403 - 5420 - 635102 - 510120- IRMONRB6- 510120 403 - 5420 - 635102 - 510210- IRMONRB6- 510210 403 -5420- 635102 - 510220- IRMONRB6- 510220 403 - 5420 - 635102- 530460- IRMONRB6- 530460 403 - 5420 - 635102 - 530520- IRMONRB6- 530520 Cost Center# 635102 Hurricane Irma Salaries $ 3,583.38 Fica $ 274.11 Retirement $ 283.80 Repair and Maintenance $145,662.10 Operating Supplies $ 196.61 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 14a' 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 MONROE GiOUNT ' FLORIDA By: A /// Mayor /C rman (Seal) Attest: KEVIN MADOK, Clerk Item 15 trnsfr fund 403 635102 Hurricane Irma MONROE COUNTY ATTORNEY APPRO,VEIa AS TO FORM: Wit-- C-j o 4' . CHRISTINE LIM BERT- BARROWS ASSISTANT CO ATTORNEY DATE: LE v. i f t — C r . CD © . page 1