Resolution 218-2004
OMB Schedule Item Number 17
Resolution No. 218 - 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
OfcV Div #1013
From: 304-5350-23000-560630-PEOO02-560630 Capital Outlay- Infrastructure
Cost Center # 23000- Physical Environment Projects
Project PEOO02- Wastewater Treatment
For the Amount: $750,000.00
To: 304-5350-23000-560630-PE0402-560630 Capital Outlay- Infrastructure
Cost Center # 23000- Physical Environment Projects
Project #PE0402- Bay Point & Conch Key Wastewater
From: 304-5350-23000..560630-PE0002-560630 Capital Outlay- Infrastructure
Cost Center # 23000- Physical Environment Projects
Project PE0002- Wastewater Treatment
For the Amount: $150,000.00
To: 304-5350-23000-560630MPE0403-560630 Capital Outlay- Infrastructure
Cost Center # 23000- Physical Environment Projects
Project #PE0403- Duck Key Interlocal Agreement
From: 304-5350-23000-560630-PE0002-560630 Capital Outlay- Infrastructure
Cost Center # 23000- Physical Environment Projects
Project PEOO02- Wastewater Treatment
For the Amount: $40,000.00
To: 304-5350-23000-560630-PE0401-560630 Capital Outlay- Infrastructure
Cost Center # 23000- Physical Environment Projects
Project #PE0401- Big Coppitt Design! Build
From: 304-5190-24000-560620-CG9813-560620 Capital Outlay- Buildings
Cost Center #24000- General Government Capital Projects
Project #CG9813- New Judicial Facility
For the Amount: $1,050,000.00
To: 304-5290-26000-560620-CP0401-560620 Capital Outlay- Buildings
Cost Center #26000- Public Safety Projects
Project #CP0401- D & J Industries Purchase
From: 304-5900-85532-590990
Cost Center #85532- Resen'es 304
Other Uses
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For the Amount: 520,000.00
To: 304-S190M24000-560620-CG040S-560620 Capital Outlay- Buildings
Cost Center 24000- General Government Projects
Project CG040S- Breezeswept Bch Estates Building Demo
From: 304-S190-24000-560620-CP0303-S60620 Capital Outlay- Buildings
Cost Center #24000- General Government Capital Projects
Project #CP0303- Fire! EMS! Storage Stock Island
For the Amount: 5395,000.00
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: 580,000.00
To: 304-S190-25000-560620-CC0401-S60620 Capital Outlay- Buildings
Cost Center #25000- Culture and Recreation Projects
Project #CC0401- Islamorada Interlocal (Library Site)
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 16th day of June AD 2004.
Mayor Nelson m
Mayor Pro Tern Rice m
Commissioner McCoy m
Commissioner Neugent m
Commissioner Spehar m
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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