Resolution 607-1999
OMB Schedule Item Number 39
Resolution No.
607
- 1999
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 1999, 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 1999 as, hereinafter set forth to and from the following accounts:
Fund #504-Fleet Management Fund
Activity 5900-0ther Non-operating
Activity 5190-0ther General Government Services
From: 504-5900-85542-590990 Other Uses
Cost Center #85542-Reserves 504
For the Amount: $578.29
To: 504-5190-23505-510120 Regular Salaries
Cost Center # 23505-Plantation Key Garage
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Fund #404-Key West International Airport
Activity 5900-0ther Non-operating
Activity 5810-Inter-fund Transfers
From: 404-5900-85536-590990 Other Uses
Cost Center #85536-Reserves 404
For the Amount: $711.00
To: 404-5810-86505-590304 Inter-fund Transfers 304
Cost Center # 86505-Budgeted Transfers 404
Fund #304-0ne Cent Infrastructure Sales Tax
Activity 5900-0ther Non-operating
Activity 5810-Inter-fund Transfers
From: 304-5900-85532-590990 Other Uses
Cost Center #85532-Reserves 304
For the Amount: $244,677.17
To: 304-5810-86502-590404 Inter-fund Transfers 404
Cost Center # 86502-Budgeted Transfers 304
Fund #304-0ne Cent Infrastructure Sales Tax
Activity 5900-0ther Non-operating
Activity 5810-Inter-fund Transfers
From: 304-5900-85532-590990 Other Uses
Cost Center #85532-Reserves 304
Item39 11/29/99 Page 1
For the Amount: $39,832.29
To: 304-5810-86502-590403 Inter-fund Transfers 403
Cost Center # 86502-Budgeted Transfers 304
Fund #306-Clerk's Revenue Note
Activity 7130-Information Systems
Activity 5810-Inter-fund Transfers
From: 306-7130-02500-530340 Other Contractual Services
Cost Center #02500-Court Services Network
For the Amount: $601.00
To: 306-5810-86517-590206 Inter-fund Transfers 206
Cost Center # 86517-Budgeted Transfers 206
Fund #501-Workers Compensation
Activity 5210-Law Enforcement
Activity 5620-Health
From: 501-5210-05101-560640 Capital Outlay-Equipment
Cost Center #05101-Loss Control-Workers Compensation
For the Amount: $1,802.10
To: 501-5620-07501-510120 Regular Salaries
Cost Center # 07501-Workers Compensation-Administration
Fund #102-Road and Bridge Fund
Activity 5900-0ther Non-operating
Activity 5810-Inter-fund Transfers
From: 102-5900-85504-590990 Other Uses
Cost Center #85504-Reserves 102
For the Amount: $19,692.84
To: 102-5810-86501-590155 Inter-fund Transfers 155
Cost Center # 86501-Budgeted Transfers 102
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 8th day of December, AD 1999.
Mayor Freeman yes
Mayor ProTem Neugent yes
Commissioner Harvey yes
Commissioner Williams ye s
Commissioner Reich y e ~
BOARD OF COUNTY COMMISSIONERS
~urp;.y, FLORIDA
By: f~
Item39 11/29/99 Page 2
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Item39 11/29/99 Page 3
Mayor/Chairman