Resolution 479-2023 OMB Schedule Item Number 185
Resolution No. 479 -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,
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 2023 as,hereinafter set forth to and from the following accounts:
Fund: 132—Library Impact Fees
From: 132-5710-30000-530520-SC_00083 Operating Supplies
Cost Center: 30000—Countywide Library Projects
Amount: $53,779.60
To: 132-5810-86523-581000-ST_00129 F_132 to F_304
Cost Center: 86523—Budgeted Transfers 132
From: 132-5710-30000-560600-SC_00102 Capital Outlay Equip.&Furn.
Cost Center: 30000—Countywide Library Projects
Amount: $92,466.07
To: 132-5810-86523-581000-ST_00129 F_132 to F_304
Cost Center: 86523—Budgeted Transfers 132
Fund: 171—Stock Island WW MSTU
From: 171-5350-55005-530310-SC_00036 Other Contractual Services
Cost Center: 55005—Stock Island MSTU
Amount: $3,457.16
To: 171-5810-86575-581000-ST_00045 F_171 to F_304
Cost Center: 86575—Budgeted Transfers 171
From: 171-5350-55005-530490-SC_00068 Advertising
Cost Center: 55005—Stock Island MSTU
Amount: $924.49
To: 171-5810-86575-581000-ST_00045 F_171 to F_304
Cost Center: 86575—Budgeted Transfers 171
From: 171-5350-69013-530490-SC_00071 Miscellaneous Expenses
Cost Center: 69013—Tax Collector 171
Amount: $2,000.00
To: 171-5810-86575-581000-ST_00045 F_171 to F_304
Cost Center: 86575—Budgeted Transfers 171
Fund: 175—Long Key&Layton WW MSTU
From: 175-5350-55009-530310-SC_00036 Other Contractual Services
Cost Center: 55009—Long Key Layton MSTU
Amount: $1,110.00
To: 175-5810-86583-581000-ST_00124 F_175 to F_304
Cost Center: 86583—Budgeted Transfers 175
From: 175-5350-55009-530490-SC_00068 Advertising
Cost Center: 55009—Long Key Layton MSTU
Amount: $924.49
To: 175-5810-86583-581000-ST_00124 F_175 to F_304
Cost Center: 86583—Budgeted Transfers 175
Item 185 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304
Fund: 176—Duck Key WW MSTU
From: 176-5350-55010-530310-SC_00036 Other Contractual Services
Cost Center: 55010—Duck Key Wastewater
Amount: $1,650.52
To: 176-5810-86584-581000-ST_000125 F_176 to F_304
Cost Center: 86584—Budgeted Transfers 176
From: 176-5350-55010-530490-SC_00068 Advertising
Cost Center: 55010—Duck Key Wastewater
Amount: $924.49
To: 176-5810-86584-581000-ST_000125 F_176 to F_304
Cost Center: 86584—Budgeted Transfers 176
Fund: 310—Big Coppitt Wastewater Project
From: 310-5350-55011-530490-SC_00068 Advertising
Cost Center: 55011—Big Coppitt Special Assessment
Amount: $924.49
To: 310-5810-86569-581000-ST_0095 F_310 to F_304
Cost Center: 86569—Budgeted Transfers 310
From: 310-5350-55011-530310-SC_00036 Other Contractual Services
Cost Center: 55011—Big Coppitt Special Assessment
Amount: $17,977.60
To: 310-5810-86569-581000-ST_0095 F_310 to F_304
Cost Center: 86569—Budgeted Transfers 310
From: 310-5350-55011-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55011—Big Coppitt Special Assessment
Amount: $1,882.31
To: 310-5810-86569-581000-ST_0095 F_310 to F_304
Cost Center: 86569—Budgeted Transfers 310
From: 310-5350-55011-581000-ST_00023 F_310 to F_207
Cost Center: 55011—Big Coppitt Special Assessment
Amount: $682,000
To: 310-5810-86569-581000-ST_0095 F_310 to F_304
Cost Center: 86569—Budgeted Transfers 310
Fund: 311—Duck Key Wastewater Project
From: 311-5350-55012-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55012—Duck Key Special Assessment
Amount: $399.28
To: 311-5810-86570-581000-ST_00044 F_311 to F_304
Cost Center: 86570—Budgeted Transfers 311
Fund: 312—Cudjoe Regional Wastewater Project
From: 312-5190-55013-510220-SC_00023 Retirement Contributions
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $8,741.31
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
Item 185 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304
From: 312-5350-55013-510220-SC_00026 Workers Compensation
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $2,748.50
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $6,000.00
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-510220-SC_00020 Health&Life Insurances
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $10,446.80
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-510210-SC_00019 Payroll Taxes
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $5,598.28
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-530490-SC_00068 Advertising
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $924.51
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5190-55013-530310-SC_00036 Other Contractual Services
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $22,804.72
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-510000-SC_00016 Regular Salaries&Wages
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $72,427.10
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5410-55013-581000-ST_00024 F_312 to F_207
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $2,125,740.00
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5410-55013-530490-SC_00127 Health Insurance Well Credit
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $2.76
To: 312-5810-86567-581000-ST_00126 F_312 to F_304
Cost Center: 86567—Budgeted Transfers 312
Item 185 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304
Fund: 314—Infrastructure Revenue Bonds Series 2014
From: 314-5290-26008-530310-SC_00036 Other Contractual Services
Cost Center: 26008—Public Safety Fund 314
Amount: $572,501.03
To: 314-5810-86566-581000-ST_00130 F_314 to F-304
Cost Center: 86566—Budgeted Transfers 314
From: 314-5290-26008-530430-SC_00040 Postage&Freight
Cost Center: 26008—Public Safety Fund 314
Amount: $134.32
To: 314-5810-86566-581000-ST_00130 F_314 to F-304
Cost Center: 86566—Budgeted Transfers 314
From: 314-5290-26008-510000-SC_00016 Regular Salaries&Wages
Cost Center: 26008—Public Safety Fund 314
Amount: $406.21
To: 314-5810-86566-581000-ST_00130 F_314 to F-304
Cost Center: 86566—Budgeted Transfers 314
From: 314-5290-26008-510210-SC_00019 Payroll Taxes
Cost Center: 26008—Public Safety Fund 314
Amount: $28.30
To: 314-5810-86566-581000-ST_00130 F_314 to F-304
Cost Center: 86566—Budgeted Transfers 314
From: 314-5290-26008-510220-SC_00023 Retirement Contributions
Cost Center: 26008—Public Safety Fund 314
Amount: $48.38
To: 314-5810-86566-581000-ST_00130 F_314 to F-304
Cost Center: 86566—Budgeted Transfers 314
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 18th day of October,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes :_iL
Commissioner Michelle Lincoln Yes =_' r=
Commissioner James Scholl Yes '. , n
Commissioner David Rice Yes ?=''`, -ri
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CHRISTINE LIMBERT-BARROWS
ASSISTANT CO ORNEY
AsDeputy Jerk DATE:
Item 185 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304