Resolution 434-2004
OMB Schedule Item Number 4
Resolution No. 434 - 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 shaD 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 # 102- Road and Bridge
From: 102-5410-22507-560630 Capital Outlay- Infrastructure
Cost Center # 22507- Construction In-House Projects
For the Amount: $193,023.00
To: 102-5810-86501-590910 Indirect Costs
Cost Center # 86501- Budgeted Transfers 102
Fund #401- Card Sound Bridge
From: 401-5410-22505-560630 Capital Outlay- Infrastructure
Cost Center #22505- Card Sound Road R &R
For the Amount: $172,549.00
To: 401-5810-86503-590910 Indirect Costs
Cost Center #86503- Budgeted Transfers 401
Fund #414- MSD Solid Waste
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From: 414-5130-85537-590990 Reserves- Other Uses
Cost Center #85537- Reserves 414
For the Amount: $92,719.00
To: 414-5810-86506-590910 Indirect Costs
Cost Center #86506- Budgeted Transfers 414
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From: 414-5130-85537-590990 Reserves- Other Uses
Cost Center #85537- Reserves 414
For the Amount: $15,950.00
To: 414-5810-86506-590923 Debt Service
Cost Center #86506- Budgeted Transfers 414
Fund #504- Fleet Management Services
From: 504-5190-23502-530521 Gasoline
Cost Center #23502- Fleet Management Fuel
For the Amount: $45,023.00
To: 504-5810-86507-590910 Indirect Costs
Cost Center #86507- Budgeted Transfers 504
Item 1 12/15/2004 Page 4 of24
From: 504-5190-23519-560640 Capital Outlay- Equipment
Cost Center #23519- Vehicle Replacement
For the Amount: $14,477.00
To: 504-5810-86507-590910 Indirect Costs
Cost Center #86507- Budgeted Transfers 504
Fund # 148- Planning, Building, Zoning
From: 148-5150-51000-530340 Contractual Services
Cost Center #51000- Comp Plan
For the Amount: $177,174.00
To: 148-5810-86509-590910 Indirect Costs
Cost Center #86509- Budgeted Transfers 148
Fund # 147- Unincorporated Svc Dist Parks & Recreation
From: 147-5720-20525-560630 Capital Outlay- Infrastructure
Cost Center #20525- Islamorada Parks & Beaches
For the Amount: $79,160.00
To: 147-5810-86514-590910 Indirect Costs
Cost Center #86514- Budgeted Transfers 147
Fund #117- TDC District 1,3 Cent
From: 117-5520-77040-530340 Contractual Services
Cost Center #77040- IDC Bricks & Mortar
For the Amount: $32,812.00
To: 117-5810-86531-590910 Indirect Costs
Cost Center #86531- Budgeted Transfers 117
Fund # 118- IDC District 2, 3 Cent
From: 118-5520-78030-530340 Contractual Services
Cost Center #78030- IDC Special Events
For the Amount: $18,933.00
To: 118-5810-86532-590910 Indirect Costs
Cost Center #86532- Budgeted Transfers 118
Fund #119- IDC District 3,3 Cent
From: 119-5520-79040-530460 Repair & Maintenance
Cost Center #79040- IDC Bricks & Mortar
For the Amount: $24,538.00
To: 119-5810-86533-590910 Indirect Costs
Cost Center #86533- Budgeted Transfers 119
Fund #120- IDC District 4, 3 Cent
Item 1 12/15/2004 Page 5 of24
From: 120-5520-70040-530460 Repair & Maintenance
Cost Center #70040- TDC Bricks & Mortar
For the Amount: $26,513.00
To: 120-5810-86534-590910 Indirect Costs
Cost Center #86534- Budgeted Transfers 120
Fund #121- IDC District 5, 3 Cent
From: 121-5520-71040-530460 Repair & Maintenance
Cost Center #71 040- IDC Bricks & Mortar
For the Amount: $32,938.00
To: 121-5810-86535-590910 Indirect Costs
Cost Center #86535- Budgeted Transfers 121
Fund # 149- Municipal Policing
From: 149-5130-85545-590990 Other Uses
Cost Center #85545- Reserves 149
For the Amount: $12,350.00
To: 149-5810-86537-590910 Indirect Costs
Cost Center #86537- Budgeted Transfers Unincorporated Layton
From: 149-5130-85545-590990 Other Uses
Cost Center #85545- Reserves 149
For the Amount: $3,107.00
To: 149-5810-86538-590910 Indirect Costs
Cost Center #86538- Budgeted Transfers Islamorada
From: 149-5130-85545-590990 Other Uses
Cost Center #85545- Reserves 149
For the Amount: $4,225.00
To: 149-5810-86539-590910 Indirect Costs
Cost Center #86539- Budgeted Transfers Marathon
Fund 403- Marathon Airport
From: 403-5130-85535-590990 Other Uses
Cost Center #85535- Reserves 403
For the Amount: $57,826.00
To: 403-5810-86504-590910 Indirect Costs
Cost Center #86504- Budgeted Transfers 403
Fund 404- Key West International Airport
From: 404-5130-85536-590990 Other Uses
Cost Center #85536- Reserves 404
For the Amount: $35,838.00
To: 404-5810-86505-590910 Indirect Costs
Cost Center #86505 Budgeted Transfers 404
Item 112/15/2004 Page 6 of 24
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro McCoy
c:;:::i7&'-~~~" Commissioner Neugent
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I/'~'./ ,:.;" i '?fiJ f\ '~i;\CommlSSloner Nelson
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Deputy Clerk
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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By
Mayor/Chairperson
UZANNE A. HUTTON
Date SISTAN(~~~ORNEY
Item 112/15/2004 Page 7 of 24