Resolution 230-2003
OMB Schedule Item Number 5
Resolution No.
230
- 2003
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
2003, 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 2003 as, hereinafter set forth to
and from the following accounts:
Fund #304- One Cent Infrastructure Sales Tax
Project #PE0300- Stock Island Wastewater
Project #PE0301- Conch Key Portion Interlocal
Project #PE0302- KL Trailer Village FKAA Interlocal
Project #PE0303- KL Park FKAA Interlocal
Project #PE0304- Bay Point Land Purchase
Project # PE0305- Bay Point- FKAA Interlocal
Project # PE0306- KL District Startup
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From: 304-5430-23000-560630-PE0002-560630 Capital Outlay- Infrastructure
Cost Center # 23000- Physical Environment
Project PE0002- Wastewater Treatment
For the Amount: $5,660,773.00
To: 304-5900-85532-590990 Other Uses
Cost Center # 85532- Reserves 304
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $3,800,700.00
To: 304-5430-23000-560630-PE0300-560630 Capital Outlay- Infrastructure
Cost Center #23000- Physical Environment
Project #PE0300- Stock Island Wastewater
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $186,428.00
To: 304-5430-23000-560630-PE0301-560630 Capital Outlay- Infrastructure
Cost Center #23000- Physical Environment
Project #PE0301- Conch Key Portion Interlocal
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $731,428.00
To: 304-5430-23000-560630-PE0302-560630 Capital Outlay- Infrastructure
Cost Center 23000- Physical Environment
Project #PE0302- KL Trailer Village FKAA Interlocal
Item 5 7/30/2003 Page 1
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $356,000.00
To: 304-5430-23000-560630-PE0303-560630 Capital Outlay- Infrastructure
Cost Center #23000- Physical Environment
Project #PE0303- KL Park FKAA Interlocal
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $83,971.00
To: 304-5430-23000-560610-PE0304-560610 Capital OutIay- Land
Cost Center #23000- Physical Environment
Project #PE0304- Bay Point Land Purchase
From: 304-5900-85532-590990- Other Uses
Cost Center #85532- Reserves 304
For the Amount: $402,246.00
To: 304-5430-23000-560630-PE0305-560630 Capital Outlay- Infrastructure
Cost Center #23000- Physical Environment
Project # PE0305- Bay Point- FKAA Interlocal
From: 304-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $100,000.00
To: 304-5430-23000-560630-PE0306-560630 Capital Outlay- Infrastructure
Cost Center #23000- Physical Environment
Project # PE0306- KL District Startup
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 15th day of July AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yell
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BOARD OF COUNTY COMMISSIONERS
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By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 5 7/30/2003 Page 2
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Date ASSISTANT CroVfJOJNEY
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