Resolution 488-2003
OMB Schedule Item Number 15
Resolution No. 488 - 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, Code Enforcement
From: 148-5150-50500-510120 Regular Salaries
Cost Center # 50500- Planning
For the Amount: $7,442.18
To: 148-5140-67502-510120 Regular Salaries
Cost Center # 67502- County Attorney Growth Mgmt
From: 148-5150-50500-510120 Regular Salaries
Cost Center # 50500- Planning
For the Amount: $84.83
To: 148-5140-67502-510210 FICA
Cost Center # 67502- County Attorney Growth Mgmt
Fund #001- General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center #85500- Reserves 001
For the Amount: $1,140.29
To: 001-6220-83001-530410 Phone and Postage
Cost Center #83001- Circuit Drug Court
From: 001-5900-85500-590990 Other Uses
Cost Center #85500- Reserves 001
For the Amount: $3,448.42
To: 001-6220-83001-510120 Regular Salaries
Cost Center #83001- Circuit Drug Court
Fund #404- Key West International Airport
From: 404-5900-85536-590990 Other uses
Cost Center #85536- Reserves 404
For the Amount: $728.71
To: 404-5810-86505-590304 Transfer to Fund 304
Cost Center #86505- Budgeted Transfers 404
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Fund #504- Fleet Management Fund
From: 504-5190-23501-530340 Other Contractual
Cost Center #23501- Fleet Mgmt Admin
For the Amount: $25,739.05
To: 504-5810-86507-590910 Indirect Costs
Cost Center #86507- Budgeted Transfers 504
From: 504-5190-23502-530521 Internal Fuel
Cost Center #23502- Fleet Mgmt Fuel
For the Amount: $13,039.95
To: 504-5190-86507-590910 Indirect Costs
Cost Center #86507- Budgeted Transfers 504
Fund #148- Building, Planning, Zoning
From: 148-5150-51000-530340 Other Contractual
Cost Center 51000- 2010 Comp Plan
For the Amount: $29,691.27
To: 148-5810-86509-590125 Transfer to Fund 125
Cost Center 86509- Budgeted Transfers 148
Fund #101- Fine & Forfeiture Fund
From: 101-5900-85503-590990 Other Uses
Cost Center #85503- Reserves 101
For the Amount: $22,832.38
To: 101-5810-86518-590125 Transfer to Fund 125
Cost Center #86518- Budgeted Transfers 101
Fund #116- TDC Admin and Promo 2 Cent
From: 116-5520-76090-530340 Other Contractual
Cost Center #76090- Catastrophicl Emergency Fund 116
For the Amount: $11,049.00
To: 116-5810-86530-590910 Indirect Costs
Cost Center #86530- Budgeted Transfers 116
Fund #117- TDC District 1,3 cent
From: 117-5520-77090-530340 Other Contractual
Cost Center #77090- Catastrophic! Emergency
For the Amount: $22,244.00
To: 117-5810-86531-590910 Indirect Costs
Cost Center #86531- Budgeted Transfers 117
Fund #118- TDC District 2, 3 Cent
From: 118-5520-78090-530340 Other Contractual
Cost Center #78090- Catastrophic! Emergency 118
For the Amount: $3,628.00
item 15 12/11/2003 Page 2
To: 118-5810-86532-590910 Indirect Costs
Cost Center #86532- Budgeted Transfers 118
Fund #119- TDC District 3, 3 Cent
From: 119-5520-79090-530340 Other Contractual
Cost Center #79090- Catastrophic! Emergency 119
For the Amount: $6,516.00
To: 119-5810-86533-590910 Indirect Costs
Cost Center #86533- Budgeted Transfers 119
Fund #120- TDC District 4, 3 Cent
From: 120-5520-70090-530340 Other Contractual
Cost Center #70090- Catastrophic! Emergency 120
For the Amount: $7,223.00
To: 120-5810-86534-590910 Indirect Costs
Cost Center #86534- Budgeted Transfers 120
Fund #121- TDC District 5, 3 Cent
From: 121-5520-71090-530340 Other Contractual
Cost Center #71090- Catastrophic! Emergency 121
For the Amount: $4,997.00
To: 121-5810-86535-590910 Indirect Costs
Cost Center #86535- Budgeted Transfers 121
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
By: ~J;O>nUN~A
Mayor!Chairman
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Attest: DANNY L. KOLHAGE, Clerk
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MONROE COUNTY ATTORNEY
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UZAN . HUTTON
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item 15 12/11/2003 Page 3