Resolution 375-2003
OMB Schedule Item Number 20
Resolution No. 375 - 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 #001 - General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $5,939.87
To: 001-5130-04318-510230 Life & Health Insurance
Cost Center # 04318 - Sup'v of Election-Ins
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $720.00
To: 001-6080-04312-510230 Life & Health Insurance
Cost Center #04312-Jury Mgmt-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $1,440.00
To: 001-6140-04309-510230 Life & Health Insurance
Cost Center #04309-Circ Criminal-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $5,442.00
To: 001-6340-04315-510230 Life & Health Insurance
Cost Center #04315-Circ Civil- Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $1,313.70
To: 001-6740-04307-510230 Life & Health Insurance
Cost Center #04307-Circuit Juvenile-Ins
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $720.00
Item 20 10/20/2003 Page 1
To: 001-6940-04306-510230 Life & Health Insurance
Cost Center # 04306-Circuit Probate-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $486.21
To: 001-7440-04305-510230 Life & Health Insurance
Cost Center #04305-CCC-Cnty Civil-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $12,330.00
To: 001-7640-04304-510230 Life & Health Insurance
Cost Center #04304-Cnty Traffic-Insurance
Fund #101-Fine & Forfeiture Fund
From: 101-5900-85503-590990 Other Uses
Cost Center # 85503 - Reserves 101
For the Amount: $44,008.97
To: 101-5210-04304-510230 Life & Health Insurance
Cost Center #04303-Sheriff's Group Insurance
Fund #148-Plan, Build, Zoning
From: 148-5130-69004-530490
Cost Center # 69004- Tax Collector
For the Amount: $720.00
To: 148-5140-67502-510230
Cost Center # 67502-County Attorney
Miscellaneous
Life & Health Insurance
Fund # 149-Municipal Policing
From: 149-5900-85545-590990 Other Uses
Cost Center # 85545-Reserves 149
For The Amount: $10,640.22
To: 149-5210-04319-510230 Life & Health Insurance
Cost Center #04319-Insurance-Uninc./Layton
From: 149-5900-85545-590990 Other Uses
Cost Center#85545-Reserves 149
For The Amount: $3,138.44
To: 149-5210-04320-510230 Life & Health Insurance
Cost Center 04320-Insurance Islamorada
From: 149-5900-85545-590990 Other Uses
Cost Center#85545-Reserves 149
For The Amount: $3,391.25
To: 149-5210-04321-510230 Life & Health Insurance
Cost Center#04321-Ins-Marathon
Item 20 10/20/2003 Page 2
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,
Flori~ at a regular meeting of said Board held on the 17th day of September AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
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abstain
BOARD OF COUNTY COMMISSIONERS
0: ~ONRO~ COUNTY, FLORIDA
By: ~/~)~ m. ~~
Mayor/Chairman
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". t'\lt~:aANNY L. KOLHAGE, Clerk
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Item 20 10/20/2003 Page 3
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