Resolution 438-2000
Resolution No.
43B
- 2000
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 2001, 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 2001 as, hereinafter set forth to and from the following accounts:
Fund #001 - General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $51,589
To: 001-5720-20517-510120 Salaries
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $4,721
To: 001-5720-20517-510220 Retirement
Cost Center # 20517 - Marathon Community Park
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From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $3,946
To: 001-5720-20517-510210 FICA
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $15,510
To: 001-5720-20517-510230 Group Insurance
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $4,420
To: 001-5720-20517-510240 Worker's Compensation
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $1,500
To: 001-5720-20517-510140 Overtime
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $500
To: 001-5720-20517-530340 Contractual Services
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990
Cost Center # 85500 - Reserves - 001
Other Uses
mcp.doc 10/24/2000 Page 1
For the Amount: $500
To: 001-5720-20517-530400 Travel
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $2,250
To: 001-5720-20517-530410 Phone & Postage
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $47,933
To: 001-5720-20517-530430 Utilities
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $8,500
To: 001-5720-20517-530460 Repairs and Maintenance
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $1,700
To: 001-5720-20517-530520 Operating Supplies
Cost Center # 20517 - Marathon Community Park
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves - 001
For the Amount: $44,500
To: 001-5720-20517-560640 Capital Outlay-Equipment
Cost Center # 20517 - Marathon Community Park
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
Special meeting of said Board held on the 3rd day of November AD 2000.
Mayor Freeman yes
Mayor ProTem Neugent yes
Commissioner Harvey yes
Commissioner Williams yes
Commissioner Reich yes
mcp.doc 10/24/2000 Page 2