Resolution 423-2003
Resolution No. 423 - 2003
OMB Schedule Item Number 31
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 #141- Fire & Ambulance District 1
From: 141-5130-69001-530490 Miscellaneous
Cost Center # 69001- Tax Collector 141
For the Amount: $8,000.00
To: 141-5810-86511-590910 Indirect Costs
Cost Center # 86511- Budgeted Transfers 141
Fund #144- Upper Keys Health Care
From: 144-5900-85522-590990
Cost Center #85522- Reserves 144
For the Amount: $11,000.00
To: 144-5810-86515-590910
Cost Center #86515- Budgeted Transfers 144
Fund #146- Fire & Ambulance District 1
From: 146-5900-85523-590990
Cost Center #85523- Reserves 146
For the Amount: $1,000.00
To: 146-5810-86521-590910
Cost Center #86521- Budgeted Transfers 146
Fund #147- Unincorporated Parks & Beaches
From: 147-5900-85524-590990
Cost Center #85524- Reserves 147
For the Amount: $30,000.00
To: 147-5810-86514-590910
Cost Center 86514- Budgeted Transfers 147
Fund #401- Card Sound
From: 401-5900-85534-590910
Item 31 10/28/2003 Page 1
Other Uses
Indirect Costs
Other Uses
Indirect Costs
Other Uses
Indirect Costs
Other Uses
Cost Center #85534- Reserves 401
For the Amount: $11,000.00
To: 401-5810-86503-590910
Cost Center #86503- Budgeted Transfers 401
Indirect Costs
Fund #414- Solid Waste
From: 414-5900-85537-590990
Cost Center #85537- Reserves 414
For the Amount: $59,000.00
To: 414-5810-86506-590910
Cost Center 86506- Budgeted Transfers 414
Other Uses
Indirect Costs
Fund #504- Fleet Management Fund
From: 504-5900-85542-590990
Cost Center #85542- Reserves 504
For the Amount: $3,373.00
To: 504-5810-86507-590910
Cost Center 86507- Budgeted Transfers 504
Other Uses
Indirect Costs
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 October AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
yes
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BOARD OF COUNTY COMMISSIONERS
O~ M}>!'l",RO?nUNT1, F~ORIDA
By: L/jfU . Lft:uAa-U
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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S ZANNE A. HUTTON
ASSISTANT CnN~^TTORNEY
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Item 31 10/28/2003 Page 2