Resolution 130-2020 OMB Schedule Item Number 19
Resolution No. 130 -2020
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 2020,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 2020 as,hereinafter set forth to and from the following accounts:
Fund: #001-General Fund
From: 001-5110-00101-510120 Regular Salaries&Wage
Cost Center: #00101-BOCC Administrative
Amount: $10,400.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-6850-04100-510120 Regular Salaries&Wage
Cost Center: #04100-Guardian Ad lltem
Amount: $52,100.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5120-05000-510120 Regular Salaries&Wage
Cost Center: #05000-County Administrator
Amount: $5,900.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5130-05002-510120 Regular Salaries&Wage
Cost Center: #05002-Technical Services
Amount: $196,200.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5370-05008-510120 Regular Salaries&Wage
Cost Center: 405008-Sustainability
Amount: $44,600.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
Item 19 Tmsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990
From: 001-5130-06000-510120 Regular Salaries&Wage
Cost Center: #06000-Grants Administration
Amount: $42,000.00
To: 001-5130-06030-510120 Regular Salaries&Wage
Cost Center: #06030-Purchasing
From: 001-5130-06001-510120 Regular Salaries&Wage
Cost Center: #06001-Office of Management&Budget
Amount: $25,200.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5130-06030-510120 Regular Salaries&Wage
Cost Center: #06030-Purchasing
Amount: $1,000.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5220-12001-510120 Regular Salaries&Wage
Cost Center: #12001-Fire Academy
Amount: $27,000.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5370-61000-510120 Regular Salaries&Wage
Cost Center: #61000-Extension Services
Amount: $5,500.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5640-61501-510120 Regular Salaries&Wage
Cost Center: #61501-Welfare Administration
Amount: $129,800.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5620-61504-510120 Regular Salaries&Wage
Cost Center: #61504-Bayshore County Home
Amount: $5,500.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
Item 19 Tmsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990
From: 001-5690-61525-510120 Regular Salaries&Wage
Cost Center: #61525-Social Service Transport
Amount: $22,900.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5710-62023-510120 Regular Salaries&Wage
Cost Center: #62023-Libraries Admin Support
Amount: $17,800.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5710-62024-510120 Regular Salaries&Wage
Cost Center: #62024-Libraries Key West
Amount: $5,000.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5710-62026-510120 Regular Salaries&Wage
Cost Center: #62026-Libraries Marathon
Amount: $1,100.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
Amount: $25,300.00
To: 001-5710-62032-510120 Regular Salaries&Wage
Cost Center: #62032-Libraries Big Pine
From: 001-5530-67003-510120 Regular Salaries&Wage
Cost Center: #67003-Veteran Affairs Transport
Amount: $9,200.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-5140-67501-510120 Regular Salaries&Wage
Cost Center: #67501-County Attorney General
Amount: $30,400.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
Item 19 Tmsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990
From: 001-6510-82011-510120 Regular Salaries&Wage
Cost Center: #82011-Case Management
Amount: $2,000.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-6220-83001-510120 Regular Salaries&Wage
Cost Center: #83001-Circuit Drug Court
Amount: $15,300.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-6230-83500-510120 Regular Salaries&Wage
Cost Center: #83500-Pretrial Release
Amount: $13,200.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-6230-83501-510120 Regular Salaries&Wage
Cost Center: #83501-Screening Lab
Amount: $12,100.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
From: 001-7330-83502-510120 Regular Salaries&Wage
Cost Center: #83502-Probation Services
Amount: $13,700.00
To: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500-Reserves 001
Fund: #101-Fine&Forfeiture Fund
From: 101-5260-11001-510120 Regular Salaries&Wage
Cost Center: #11001-Medical Air Transport
Amount: $181,000.00
To: 101-5130-85503-590990 Reserves for Contingencies
Cost Center: #85503-Reserves 101
From: 101-5230-20505-510120 Regular Salaries&Wage
Cost Center: #20505-Correction Facilities
Amount: $19,100.00
To: 101-5130-85503-590990 Reserves for Contingencies
Cost Center: #85503-Reserves 101
Item 19 Tmsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990
Fund: #147—Unincorp Sys Dist. Parks&Beaches Fund
From: 147-5720-20503-510120 Regular Salaries&Wage
Cost Center: #20503-Unincorp Parks&Beaches
Amount: $217,500.00
To: 147-5130-85524-590990 Reserves for Contingencies
Cost Center: #85524-Reserves 147
Fund: #148-Plan,Build,Zone Fund
From: 148-5220-12000-510120 Regular Salaries&Wage
Cost Center: #12000-Fire&Rescue Coordinator
Amount: $74,800.00
To: 148-5130-85525-590990 Reserves for Contingencies
Cost Center: #85525-Reserves 148
From: 148-5220-14000-510120 Regular Salaries&Wage
Cost Center: #14000-Fire Marshall
Amount: $140,500.00
To: 148-5130-85525-590990 Reserves for Contingencies
Cost Center: #85525-Reserves 148
From: 148-5130-85525-590990 Reserves for Contingencies
Cost Center: #85525-Reserves 148
Amount: $16,200.00
To: 148-5150-50521-510120 Regular Salaries&Wage
Cost Center: #50521 Affordable Housing
From: 148-5150-51500-510120 Regular Salaries&Wage
Cost Center: #51500-Planning Commission
Amount: $5,000.00
To: 148-5130-85525-590990 Reserves for Contingencies
Cost Center: #85525-Reserves 148
From: 148-5240-60500-510120 Regular Salaries&Wage
Cost Center: #60500-Code Compliance
Amount: $327,800.00
To: 148-5130-85525-590990 Reserves for Contingencies
Cost Center: #85525-Reserves 148
Item 19 Tmsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990
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 the 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 200 day of May,AD 2020.
Mayor Carruthers Yes
Mayor Pro Tern Coldiron Yes
Commissioner Cates Yes
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY OMMISSIONERS
OF MONROE CO ORIDA
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Item 19 Trnsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990