Resolution 018-2000
OMB Schedule Item Number 18
Resolution No.
018
- 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
1999, 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 1999 as, hereinafter set forth to
and from the following accounts:
Fund #304-0ne Cent Infrastructure Sales Tax
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532-Reserves 304
For the Amount: $3,247.00
To: 304-5190-24000-560620-CG9806-560620 Capital Outlay-Buildings
Cost Center # 24000-General Government Capital Projects
Project CG9806-Harvey Government Center
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Fund #304-0ne Cent Infrastructure Sales Tax
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532-Reserves 304
For the Amount: $48.88
To: 304-5720-25000-560630-CC9806-510120 Salaries
Cost Center # 25000-Cultural and Recreation Projects
Project CC9806-Coco Plum Beach Restoration
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Fund #304-0ne Cent Infrastructure Sales Tax
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532-Reserves 304
For the Amount: $557.15
To: 304-5720-25000-560630-CC9813-530340 Contractual Services
Cost Center # 25000-Cultural and Recreation Projects
Project CC9813-Little Duck Park
Fund #304-0ne Cent Infrastructure Sales Tax
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532-Reserves 304
For the Amount: $3,948.51
To: 304-5720-25000-560630-CC9819-510120 Salaries
Cost Center # 25000-Cultural and Recreation Projects
Project CC9819-Sombrero Switlik Park
Item 18 l/5/2000 Page I
Fund #304-0ne Cent Infrastructure Sales Tax
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532-Reserves 304
For the Amount: $1,628.96
To: 304-5230-26002-560630-CP9802-510120 Salaries
Cost Center # 26002-Sheriff Facility Projects
Project CP9802-Firing Range
Fund #304-0ne Cent Infrastructure Sales Tax
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532-Reserves 304
For the Amount: $2,330.26
To: 304-5690-26500-560620-CG9820-510120 Salaries
Cost Center # 26500-Human Services Projects
Project CG9820- Tavernier HRS
Fund #504-Fleet Management Fund
From: 504-5190-23504-560640 Capital Outlay-Equipment
Cost Center # 23504-Fuel Tank Replacement
For the Amount: $13,924.63
To: 504-5190-23501-530460 Repair & Maintenance
Cost Center # 23501-Fleet Management Services/Administration
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 January, AD 2000.
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Attest: DANNY L. KOLHAGE, Clerk
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Mayor Freeman yes
Mayor ProTem Neugent yes
Commissioner Harvey yes
Commissioner Williams yes
Commissioner Reich yes
BOARD OF COUNTY COMMISSIONERS
OF. Jv10NRpE COJ:JNTY, FLORIDA
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By. '-,,~.,'
Mayar/Chairman
Item 18 1/5/2000 Page 2