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Resolution 132-2020 OMB Schedule Item Number 21 Resolution No. 132 -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: #101-Fine&Forfeiture Fund From: 101-5260-11001-510230 Life and Health Insurance Cost Center: #11001-Medical Air Transport Amount: $71,299.00 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 From: 101-5230-20505-510230 Life and Health Insurance Cost Center: #20505-Correction Facilities Amount: $22,046.67 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 From: 101-5210-68629-510230 Life and Health Insurance Cost Center: #68629-Sheriff Law Enforcement Amount: $451,956.67 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 From: 101-5230-68630-510230 Life and Health Insurance Cost Center: #68630-Sheriff Corrections Amount: $385,816.67 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 From: - 101-7110-68631-510230 Life and Health Insurance Cost Center: #68631-Sheriff Court Security Amount: $46,298.00 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 Item 21 Tmsf Resol Fund 101, 141, 147, 148, 149 Various 510230 to Reserves From: 101-5250-68634-510230 Life and Health Insurance Cost Center: #68634-Interagency Communications Amount: $5,511.67 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 Fund: #141-Fire&Amb District 1 L&M Fund From: 141-5220-11500-510230 life and Health Insurance Cost Center: #11500-Fire&Rescue Central Amount: $217,512.33 To: 141-5130-85520-590990 Reserves for Contingencies Cost Center: #85520-Reserves 141 Fund: #147-Unincorp Svs Dist. Parks&Beaches Fund From: 147-5720-20503-510230 Life and Health Insurance Cost Center: #20503-Unincorp Parks&Beaches Amount: $39,860.33 To: 147-5130-85524-590990 Reserves for Contingencies Cost Center: #85524-Reserves 147 Fund: #148-Plan,Build,Zone Fund From: 148-5220-12000-510230 Life and Health Insurance Cost Center: #12000-Fire&Rescue Coordinator Amount: $19,842.00 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5220-14000-510230 Life and Health Insurance Cost Center: #14000-Fire Marshall Amount: $13,228.00 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5150-50500-510230 Life and Health Insurance Cost Center: #50500-Planning Department Amount: $47,290.17 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 Item 21 Tmsf Resol Fund 101, 141, 147, 148, 149 Various 510230 to Reserves From: 148-5150-50521-510230 Life and Health Insurance Cost Center: #50521-Affordable Housing Amount: $1,984.17 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5370-52000-510230 Life and Health Insurance Cost Center: #52000-Environmental Resources Amount: $20,569.50 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5240-60500-510230 Life and Health Insurance Cost Center: #60500-Code Compliance Amount: $44,754.67 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5140-67504-510230 Life and Health Insurance Cost Center: #67504-Planning Legal Amount: $4,409.17 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5140-67505-510230 Life and Health Insurance Cost Center: #67505-Code Compliance Legal Amount: $4,299.17 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 Fund: #149-Municipal Policing Fund From: 149-5210-04319-510230 Life and Health Insurance Cost_Center: #04319-Insurance-Uninc./Layton Amount: $88,186.67 To: 149-5130-85545-590990 Reserves for Contingencies Cost Center: #85545-Reserves 149 From: 149-5210-04320-510230 Life and Health Insurance Cost Center: #04320-Insurance-Islamorada Amount: $35,274.67 To: 149-5130-85545-590990 Reserves for Contingencies Item 21 Tmsf Resol Fund 101, 141, 147, 148, 149 Various 510230 to Reserves Cost Center: #85545-Reserves 149 From: 149-5210-04321-510230 Life and Health Insurance Cost Center: #04321-Insurance-Marathon Amount: $33,070.00 To: 149-5130-85545-590990 Reserves for Contingencies Cost Center: #85545-Reserves 149 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of May,AD 2020. Mayor Carruthers Yes Mayor Pro Tem Coldiron Yes Commissioner Cates Yes Commissioner Rice Yes Commissioner Murphy Yes BOARD OF COUNTY COMMISSIONERS ' OF MONROE CO TY, LORIDA By: May /Ch rm (Seal) Attest: KEVIN MADOK,Clerkwn,wilam mONROE MONTY AMIINEY LtIfL.RiPPR DA3 i-w1 n As Deputy Clerk CNusnNEumaeRT.13 B'�6 Via$ ASSIOAAM lV N1IYE4'UM_' n JIIlL.1IlIIIGa W. a _r Da- _.i -n _'. N 3= N J Y.7: -O ,in ,c: g rn N p v N Item 21 Tmsf Resol Fund 101, 141, 147, 148, 149 Various 510230 to Reserves