Resolution 155-2023 OMB Schedule Item Number 5
Resolution No. 155 -2023
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 2023,now therefore,
E 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 2023 as,hereinafter set forth to and from the following accounts:
Fund: #503-Risk Management Fund
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $52,803.00
To: 503-5190-05102-510000-SC00016 Regular Salaries&Wages
Cost Center: #05102-Loss Control Risk Management
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $4,039.00
To: 503-5190-05102-510210-SC_00019 Payroll Taxes
Cost Center: #05102-Loss Control Risk Management
From: 503-5130-85541-590990-SC00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $13,778.00
To: 503-5190-05102-510220-SC00020 Health&Life Insurance
Cost Center: #05102-Loss Control Risk Management
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $6,289.00
To: 503-5190-05302-510220-SC 00023 Retirement Contributions
Cost Center: #05102-Loss Control Risk Management
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $623.00
To: 503-5190-05102-510220-SC_ 026 Workers'Compensation
Cost Center: #05102-Loss Control Risk Management
BE IT FURTHER RESOLVED BVSAID 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 17'�'day of May,AD 2023.
Item 5 Tmsfr Reso Fund 503 fm 88541 to 05102 Loss Control Risk Management
Mayor Craig Cates Yes
Mayor Pro Tem Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes
Commissioner James Scholl Yes
Commissioner David Rice Yes
BOARL)OF Ty (.1.0MMISSIONERS
.. ......
JN'�Of'"M 0� COUNT' 10,
23
By: M I a yy�bt-/Chai tan
S -ADOKI Clerk
KIONKOE COUNTS'ATTORNEY
S ep uty Clerk
CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
DATE
C
C. r-rj
Item 5 Tmsfr Reso Fund 503 fm 88541 to 05102 Loss Control Risk Management