Resolution 128-2019 •
OMB Schedule Item Number 3
Resolution No. 128 -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#001 General Fund
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $9,159.00
To: 001-5690-03225-530340 Other Contractual
Cost Center#03225 AIDS Help
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $10,000.00
To: 001-5790-03241-530340 Other Contractual
Cost Center#03241 Boys&Girls Club
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $9,331.00
To: 001-5690-03201-530340 Other Contractual
Cost Center#03201 Domestic Abuse Shelter
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $7,041.00
To: 001-5690-03239-530340 Other Contractual
Cost Center#03239 FL Keys Area Hlth Ed
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $6,869.00
To: 001-5690-03242-530340 Other Contractual
Cost Center#03242 FL Keys Healthy Start
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $4,000.00
To: 001-5690-03235-530340 Other Contractual
Cost Center#03235 FL Keys Children Shelter
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $10,000.00
To: 001-5690-03206-530340 Other Contractual
Cost Center#03206 FL Keys Outreach Coalition
Item 3 trnsfr Fund 001 Additional HSAB Funding
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $12,594.00
To: 001-5690-03226-530340 Other Contractual
Cost Center#03226 Good Health Clinic
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount:$5,000.00
To: 001-5690-03224-530340 Other Contractual
Cost Center#03224 Grace Jones Comm Ctr
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $5,724.00
To: 001-5690-03259-530340 Other Contractual
Cost Center#03259 The Heron
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $3,435.00
To: 001-5640-03262-530340 Other Contractual
Cost Center#03262 Keys to be the Change
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $4,579.00
To: 001-5690-03260-530340 Other Contractual
Cost Center#03260 Kids Come First-FL Key
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $5,000.00
To: 001-5630-03232-530340 Other Contractual
Cost Center#03232 MARC
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $12,594.00
To: 001-5690-03214-530340 Other Contractual
Cost Center#03214 Samuel's House
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $572.00
To: 001-5690-03264-530340 Other Contractual
Cost Center#03264 SO Florida National PA
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $1,145.00
To: 001-5690-03249-530340 Other Contractual
Cost Center#03249 SHAL
Item 3 trnsfr Fund 001 Additional HSAB Funding
From: 001-5130-85500-590990 Other Uses
• Cost Center#85500 Reserves 001
For the Amount:$12,594.00
To: 001-5690-03246-530340 Other Contractual
Cost Center#03246 Star of the Sea Foundation
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $18,890.00
To: 001-5690-03236-530340 Other Contractual
Cost Center#03236 Wesley House
From: 001-5130-85500-590990 Other Uses
Cost Center#85500 Reserves 001
For the Amount: $17,746.00
To: 001-5690-03215-530340 Other Contractual
Cost Center#03215 Womankind
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 22nd day of May,AD 2019.
Mayor Murphy Yes
Mayor Pro Tern Kolhage Yes
Commissioner Coldiron Yes 3 Q.;
Commissioner Carruthers Absent Q(- eta, -ri
t,- Commissioner Rice Yes ^'l1— C— r--
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BOARD OF UNTY SSIONERS F. ,
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Attest: VIN MADOK,Clerk
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Deputy Clerk
MONROE COUNTY ATTORNEY
(TA A •nyYf+fL/ ,yA/STOFJR-M: 7a (/n
CHRISTINE LIMBERT-BARROWS
ASSISTANT CO A ORNEY
DATE:
Item 3 trnsfr Fund 001 Additional HSAB Funding