Resolution 050-2004
OMB Schedule Item Number 5
Resolution No. 050 - 2004
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
2004, 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 2004 as, hereinafter set forth to
and from the following accounts:
Fund #304- One Cent Infrastructure Sales Tax
From: 304-5190-24000-560620-CG9810-560620 Capital Outlay- Buildings
Cost Center # 24000- General Government Capital Projects
Project #CG9810- Marathon Courthouse
For the Amount: $770,810.00
To: 304-5900-85532-590990 Other Uses
Cost Center # 85532- Reserves 304
From: 304-5190-24000-560620-CG0302-560620 Capital Outlay- Buildings
Cost Center #24000- General Government Capital Projects
Project #CG0302- 2nd ChiDed AlC
For the Amount: $33,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5720-25000-560630-CC9821-530340 Other Contractual
Cost Center #25000- Culture & Recreation Projects
Project #CC9821- Wilhelmina Park
For the Amount: $12,500.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5720-25oo0-560630-CC0204-560630 Capital Outlay- Infr
Cost Center #25000- Culture & Recreation Projects
Project #CC0204- Harry Harris Park Improvements
For the Amount: $15,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $40,000.00
To: 304-5190-24000-560620-CG9904-560620 Capital Outlay- Buildings
Cost Center #24000- General Government Capital Projects
Item 5 03/08/2004 Page I
Project #CG9904- Jackson Square Utilities
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $25,000.00
To: 304-5810-86502-590001 Transfer to Fund 001
Cost Center 86502- Budgeted Transfers 304
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $392,794.00
To: 304-5690-26500-560620-CG9820-560620 Capital Outlay- Buildings
Cost Center #26500- Human Services Projects
Project #CG9820- Tavernier HRS
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 February AD 2004.
Mayor Nelson ~
Mayor Pro Tern Rice ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Spehar ~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: ~ (~
May r/Chamnan
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Item 5 03/08/2004 Page 2