Resolution 510-2023 OMB Schedule Item Number 13
Resolution No. 510 -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: 166—Marathon Municipal Service
From: 166-5350-55000-530490-SC_00071 Miscellaneous Expense
Cost Center: 55000—Marathon Municipal Wastewater
Amount: $2,000.00
To: 166-5810-86578-581000-ST_00119 F_166 to F_304
Cost Center: 86578—Budgeted Transfers 166
From: 166-5860-69008-530490-SC_00071 Miscellaneous Expense
Cost Center: 69008—Tax Collector-166
Amount: $300.00
To: 166-5810-86578-581000-ST_00119 F_166 to F_304
Cost Center: 86578—Budgeted Transfers 166
From: 166-5130-85551-590990-SC_00125 Reserve for Contingencies
Cost Center: 85551—Reserves 166
Amount: $275.00
To: 166-5810-86578-581000-ST_00119 F_166 to F_304
Cost Center: 86578—Budgeted Transfers 166
Fund: 168—Bay Point WW MSTU
From: 168-5350-55002-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55002—Bay Point Wastewater MSTU
Amount: $46,121.00
To: 168-5810-86579-581000-ST_00120 F_168 to F_304
Cost Center: 86579—Budgeted Transfers 168
From: 168-5130-85553-590990-SC_00125 Reserve for Contingencies
Cost Center: 85553—Reserves 168
Amount: $2,000.00
To: 168-5810-86579-581000-ST_00120 F_168 to F_304
Cost Center: 86579—Budgeted Transfers 168
Fund: 169—Big Coppitt WW MSTU
From: 169-5350-55003-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55003—Big Coppitt Wastewater MSTU
Amount: $400.00
To: 169-5810-86580-581000-5T_00121 F_169 to F_304
Cost Center: 86580—Budgeted Transfers 169
From: 169-5130-85554-590990-SC_00125 Reserve for Contingencies
Cost Center: 85554—Reserves 169
Amount: $85.00
To: 169-5810-86580-581000-ST_00121 F_169 to F_304
Cost Center: 86580—Budgeted Transfers 169
Item 13 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304
Fund: 170—Key Largo WW MSTU
From: 170-5350-55004-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55004—Key Largo Wastewater MSTU
Amount: $8,624.00
To: 170-5810-86581-581000-ST_00122 F_170 to F_304
Cost Center: 86581—Budgeted Transfers 170
From: 170-5130-85555-590990-SC_00125 Reserve for Contingencies
Cost Center: 85555—Reserves 170
Amount: $500.00
To: 170-5810-86581-581000-ST_00122 F_170 to F_304
Cost Center: 86581—Budgeted Transfers 170
Fund: 174—Conch Key WW MSTU
From: 174-5350-55008-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55008—Conch Key MSTU
Amount: $501.00
To: 174-5810-86582-581000-ST_00123 F_174 to F_304
Cost Center: 86582—Budgeted Transfers 174
From: 174-5130-85560-590990-SC_00125 Reserve for Contingencies
Cost Center: 85560—Reserves 174
Amount: $100.00
To: 174-5810-86582-581000-ST_00123 F_174 to F_304
Cost Center: 86582—Budgeted Transfers 174
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 8th day of November,AD 2023.
Mayor Holly Merrill Raschein Yes
Mayor Pro Tern James K. Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln Yes
Commissioner David Rice Yes
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Item 13 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304