Resolution 109-2019 OMB Schedule Item Number 16
Resolution No. 109 -2019
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 2019 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 2019 as,
hereinafter set forth to and from the following accounts:
Fund#141 Fire&Ambulance Dist 1 L&M
From: 141-5130-85520-590990 Other Uses
Cost Center#85520 Reserves Fund 141
For the Amount: $264,591.00
To: 141-5810-86511-590910 Trsf to 001-Cost Allocation
Cost Center#86511 Budgeted Transfers 141
Fund#149 Unincorp.Parks&Rec
From: 149-5130-85545-590990 Other Uses
Cost Center#85545 Reserves Fund 149
For the Amount: $941.33
To: 149-5810-86537-590910 Trsf to 001-Cost Allocation
Cost Center#86537 Budgeted Transfers Unincop Layton 149
From: 149-5130-85545-590990 Other Uses
Cost Center#85545 Reserves Fund 149
For the Amount: $941.33
To: 149-5810-86538-590910 Trsf to 001-Cost Allocation
Cost Center#86538 Budgeted Transfers Isla 149
From: 149-5130-85545-590990 Other Uses
Cost Center#85545 Reserves Fund 149
For the Amount: $941.33
To: 149-5810-86539-590910 Trsf to 001-Cost Allocation
Cost Center#86539 Budgeted Transfers Marathon 149
Fund#180 Building Fund
From: 180-5130-85565-590990 Other Uses
Cost Center#85565 Reserves Fund 180
For the Amount: $29,626.00
To: 180-5810-86553-590910 Trsf to 001-Cost Allocation
Cost Center#86553 Budgeted Transfers 180
Fund#403 Marathon Airport
From: 403-5130-85535-590990 Other Uses
Cost Center#85535 Reserves Fund 403
For the Amount: $87,232.00 To: 403-5810-86504-590910 Trsf to 001-Cost Allocation
Cost Center#86504 Budgeted Transfers 403
Item 16 trnsfr Fund Various Cost Allocation
Fund#501 Worker Comp Fund
From:501-5130-85539-590990 Other Uses
Cost Center#85539 Reserves Fund 501
For the Amount: $8,034.00
To: 501-5810-86551-590910 Trsf to 001-Cost Allocation
Cost Center#86551 Budgeted Transfers 501
Fund#502 Group Insurance Fund
From: 502-5130-85540-590990 Other Uses
Cost Center#85540 Reserves Fund 502
For the Amount: $10,176.00
To: 502-5810-86552-590910 Trsf to 001-Cost Allocation
Cost Center#86552 Budgeted Transfers 502
Fund#503 Risk Management Fund
From: 503-5130-85541-590990 Other Uses
Cost Center#85541 Reserves Fund 503
For the Amount: $100,750.00
To: 503-5810-86520-590910 Trsf to 001-Cost Allocation
Cost Center#86520 Budgeted Transfers 503
Fund#504 Fleet Management Fund
From: 504-5130-85542-590990 Other Uses
Cost Center#85542 Reserves Fund 504
For the Amount: $161,679.00
To: 504-5810-86507-590910 Trsf to 001-Cost Allocation
Cost Center#86507 Budgeted Transfers 504
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 17th day of April, AD 2019.
Mayor Murphy YES
Mayor Pro Tern Kolhage YES o --�
Commissioner Coldiron YES ;�C- s� �_�
Commissioner Carruthers YES cD m -0 m
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4S�A r-i Commissioner Rice YESr-r N -r
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BOARD OF UNTY COMMISSIONERS
OF M OE C Y,FLO IDA •'� w
/ By:
+*co..... [M �4 May r/Chairman
Att KEVIN ADOK,Clerk
MONROE COUNTY ATTORNEY
Deputy Clerk � Zf' gL F 1 riaL
CHRISTINE LIMBERT-BARROWS
ASSISTANT C UNTY ATTORNEY
DATE: 1
Item 16 trnsfr Fund Various Cost Allocation