Resolution 481-2003
OMB Schedule Item Number 8
Resolution No. 481 - 2003
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 #148- Building, Planning, Zoning
From: 148-5190-23509-560640 Capital Outlay- Equipment
Cost Center # 23509- Vehicle Replacement 148
For the Amount: $179,009.00
To: 148-5810-86509-590910 Indirect Costs
Cost Center # 86509- Budgeted Transfers 148
Fund #147- Unincorporated Parks and Beaches
From: 147-5190-23508-560640 Capital Outlay- Equipment
Cost Center #23508- Vehicle Replacement 147
For the Amount: $24,519.00
To: 147-5810-86514-590910 Indirect Costs
Cost Center #86514- Budgeted Transfers 147
From: 147-5720-20525-560630 Capital Outlay- Infrastructure
Cost Center #20525- Islamorada Parks & Beaches
For the Amount: $80,000.00
To: 147-5810-86514-590910 Indirect Costs
Cost Center #86514- Budgeted Transfers 147
From: 147-5720-20503-510120 Regular Salaries
Cost Center #20503- Unincorporated Parks and Beaches
For the Amount: $52,202.00
To: 147-5810-86514-590910 Indirect Costs
Cost Center #86514- Budgeted Transfers 147
Fund #149- Municipal Policing
From: 149-5900-85545-590990 Other Uses
Cost Center #85545- Reserves 149
For the Amount: $15,466.00
To: 149-5810-86537-590910 Indirect Costs
Cost Center #86537- Budgeted Transfers 149
Item 8 12/1 1/2003 Page 1
From: 149-5900-85545-590990 Other Uses
Cost Center #85545- Reserves 149
For the Amount: $3,055.00
To: 149-5810-86538-590910 Indirect Costs
Cost Center #86538- Budgeted Transfers 149
From: 149-5900-85545-590990 Other Uses
Cost Center #85545- Reserves 149
For the Amount: $5,291.00
To: 149-5810-86539-590910 Indirect Costs
Cost Center #86539- Budgeted Transfers 149
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 19th day of November AD 2003.
Mayor Nelson ~
Mayor Pro Tern Rice ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Spehar ~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Item 8 12/11/2003 Page 2