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Resolution 158-2023
OMB Schedule Item Number 8 Resolution No. 158 -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: #001 —General Fund From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $12,052.00 To: 001-5130-00101-530450-SC_00057 Risk Management Charges Cost Center: #00101 —BOCC Administrative From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $11,885.00 To: 001-5130-04318-530450-SC_00057 Risk Management Charges Cost Center: #04318—Sup'v of Elections From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $6,250.00 To: 001-5130-05000-530450-SC_00057 Risk Management Charges Cost Center: #05000—County Administrator From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $26,116.00 To: 001-5130-05002-530450-SC_00057 Risk Management Charges Cost Center: #05002—Information Systems From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $4,888.00 To: 001-5130-06001-530450-SC_00057 Risk Management Charges Cost Center: #06001 —Office of Mgmt and Budget From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $4,095.00 To: 001-5130-06500-530450-SC_00057 Risk Management Charges Cost Center: #06500—Personnel Item 8 Tmsfr Reso Fund 001 fm 04539 to Various Cost Centers From: 00 1-5130-04539-530490-SC00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $7,278.00 To: 001-5130-12001-530450-SC00057 Risk Management Charges Cost Center: #12001 —Fire Academy From: 00 1-5130-04539-530490-SC00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $8,009.00 To: 001-5130-13500-530450-SC—00057 Risk Management Charges Cost Center: #13500—Emergency Management From: 00 1-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $696.00 To: 001-5130-13501-530450-SC—00057 Risk Management Charges Cost Center: #13501 —Marathon EOC From: 001-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $107.00 To: 001-5130-20000-530450-SC—00057 Risk Management Charges Cost Center: #20000—Public Works Management From: 001-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $738,811.00 To: 001-5130-20501-530450-SC—00057 Risk Management Charges Cost Center: #20501 —Facilities Maintenance From: 00 1-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $1,016.00 To: 001-5130-20502-530450-SC—00057 Risk Management Charges Cost Center: #20502—Higgs Beach Maintenance From: 00 1-5130-04-PN39-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $4,792.00 To: 001-5130-22001-530450-SC—00057 Risk Management Charges Cost Center: #22001 —County Engineer General From: 00 1-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $3,948.00 To: 00 1-5130-61000-530450-SC00057 Risk Management Charges Cost Center: #61000—Extension Services Item 8 Tmsfr Reso Fund 001 fin 04539 to Various Cost Centers From: 001-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $7,705.00 To: 001-5130-61501-530450-SC—00057 Risk Management Charges Cost Center: #61501 —Welfare Administration From: 00 1-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $42,663.00 To: 001-5130-61504-530450-SC—00057 Risk Management Charges Cost Center: #61504—Bayshore County Home From: 001-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $26,615.00 To: 00 1-5130-61525-530450-SC—00057 Risk Management Charges Cost Center: #61525—Social Service Transport From: 00 1-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $9,023.00 To: 001-5130-62023-530450-SC00057 Risk Management Charges Cost Center: #62023—Libraries Admin& Support Services From: 001-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $47,823.00 To: 001-5130-62024-530450-SC—00057 Risk Management Charges Cost Center: #62024—Libraries Key West From: 00 1-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $26,048.00 To: 00 1-5130-62026-530450-SC—00057 Risk Management Charges Cost Center: #62026—Libraries Marathon From: 001-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $25,635.00 To: 001-5130-62028-530450-SC—00057 Risk Management Charges Cost Center: #62028—Libraries Islamorada From: 00 1-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $31,688.00 To: 00 1-5130-62030-530450-SC—00057 Risk Management Charges Cost Center: #62030—Cost Center Name From: 001-5130-04539-530490-SC—00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $9,746.00 To: 00 1-5130-62032-530450-SC—00057 Risk Management Charges Cost Center: #62032—Libraries Big Pine Item 8 Trnsfr Reso Fund 001 fm 04539 to Various Cost Centers From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: 04539—Tax Increment Payment 001 Amount: $4,708.00 To: 001-5130-67001-530450-SC_00057 Risk Management Charges Cost Center: #67001 —Veteran Affairs General From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $11,207.00 To: 001-5130-67501-530450-SC_00057 Risk Management Charges Cost Center: #67501 —County Attorney General From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: 04539—Tax Increment Payment 001 Amount: $5,747.00 To: 001-5130-68000-530450-SC_00057 Risk Management Charges Cost Center: #68000—Medical Examiner From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $56,115.00 To: 001-5130-69000-530450-SC_00057 Risk Management Charges Cost Center: #69000—Tax Collector 001 From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $43,015.00 To: 001-5130-69200-530450-SC_00057 Risk Management Charges Cost Center: 69200—Property Appraiser 001 From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $2,525.00 To: 001-5130-69600-530450-SC_00057 Risk Management Charges Cost Center: #69600—State Attorney From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $3,325.00 To: 001-5130-69800-530450-SC_00057 Risk Management Charges Cost Center: #69800—Public Defender From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $16.00 To: 001-5130-80001-530450-SC_00057 Risk Management Charges Cost Center: #80001 —Court Administration Item 8 Trnsfr Reso Fund 001 fin 04539 to Various Cost Centers From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $4,922.00 To: 001-5130-80002-530450-SC_00057 Risk Management Charges Cost Center: #80002—Judicial Support From: 001-5130-04539-530490-SC-00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $1,090.00 To: 001-5130-82011-530450-SC_00057 Risk Management Charges Cost Center: #82011 —Case Management From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $2,582.00 To: 001-5130-83001-530450-SC-00057 Risk Management Charges Cost Center: 83001—Circuit Drug Court From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $3,343.00 To: 001-5130-83500-530450-SC_00057 Risk Management Charges Cost Center: #83500—Pretrial Release From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses Cost Center: #04539—Tax Increment Payment 001 Amount: $1,349.00 To: 001-5130-84500-530450-SC_00057 Risk Management Charges Cost Center: #84500—Information Systems BE IT FURTHER RESOLVED BV SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 1 Th day of May,AD 2023. Mayor Craig Cates Yes Mayor Pro Tem Holly Merrill Raschein Yes _ Commissioner Michelle Lincoln Yes 1 n Commissioner James Scholl Yes _ r Commissioner David Rice Yes BOARD 0 NTY COM SSIQ ERS A By: `$` t MayorfChairtnan Bya®P � J+a IN MADOK,Clerk RIONROE COUNTY ATTORNEY iPPR VF D AS TO FORM, ... .� ___ _............. _ CHRISTINELIMBERT-BARROWS As Deputy Clerk ASSISTANT COUNTY ATTORNEY p y DATE 5/18/23 Item 8 Tmsfr Reso Fund 001 fm 04539 to Various Cost Centers