Resolution 489-2003
OMB Schedule Item Number 16
Resolution No. 489 - 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 #125- Governmental Fund Type Grants
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568- Grant match
For the Amount: $49.50
To: 125-5250-04546-530490 Miscellaneous
Cost Center # 04546- FEMA Hurricane Georges
Fund #001- General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center #85500- Reserves 001
For the Amount: $1,406.65
To: 001-5130-60000-510120 Regular Salaries
Cost Center #60000- Community Services Admin
From: 001-5900-85500-590990 Other Uses
Cost Center #85500- Reserves 001
For the Amount: $12,571.17
To: 001-5120-05000-510120 Regular Salaries
Cost Center #05000- County Administrator
From: 001-5900-85500-590990 Other Uses
Cost Center #85500- Reserves 001
For the Amount: $268.49
To: 001-6030-69800-530410
Cost Center #69800- Public Defender
Fund #101- Fine & Forfeiture Fund
From: 101-5900-85503-590990 Other Uses
Cost Center #85503- Reserves 101
For the Amount: $52,378.97
To: 101-5210-04303-510230 Group Insurance
Cost Center #04303- Sheriff's Group Insurance
From: 101-5900-85503-590990 Other Uses
item 16 12/11/2003 Page 1
Cost Center #85503- Reserves 101
For the Amount: $2,479.56
To: 101-5210-04303-510240
Cost Center #04303- SheriWs Group Insurance
Fund #149- Municipal Policing
From: 149-5900-85545-590990
Cost Center #85545- Reserves 149
For the Amount: $4,137.50
To: 149-5210-04321-510240
Cost Center #04321- Insurance- Marathon
Fund #125- Governmental Fund Type Grants
From: 125-5190-04568-530490
Cost Center #04568- Grant match
For the Amount: $1,230.55
To: 125-5690-61535-530490
Cost Center 61535- LIHEAP
Fund #001- General Fund
From: 001-5900-85500-590990
Cost Center #85500- Reserves 001
For the Amount: $1,965.20
To: 001-5140-67501-510120
Cost Center #67501- County Attorney
Other Uses
Worker's Comp
Miscellaneous
Miscellaneous
Other Uses
Regular Salaries
BE IT FURTHER RESOL YED 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~~~OI\C_OUN~R1DA
~ .~.1U /7? ~
By: 7'
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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