Resolution 061-2005
OMB Schedule Item Number 38
Resolution No. 061 - 2005
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 #OOI-General Fund
From: 001-5690-03004-530340 Contractual Services
Cost Center # 03004 - Pace
For the Amount: $124.81
To: 001-5110-00101-530490 Miscellaneous
Cost Center # 00101 - BOCC Administrative
From: 001-5750-00504-530410 Phone & Postage Freights
Cost Center:# 00504- Big Pine AARP
For the Amount: $26.29
To: 001-5750-00502-530490 Misc. Expenses
Cost Center:#00502- Middle Keys AARP
From: 001-6540-02027-510120 Salaries
Cost Center # 02027 - Clerk Circuit Court Family
For the Amount: $20,726.00
To: 001-5130-04301-530499 Commissions & Fees
Cost Center # 04301 - Clerk Internal Audit
From: 001-7240-04302-510230 Life & Health
Cost Center # 04302 - County Criminal Insurance
For the Amount: $5,999.00
To: 001-7640-04304-530499 Commissions & Fees
Cost Center # 04304 - County Trame Insurance
From: 001-7240-04302-510230 Life & Health
Cost Center # 04302 - County Criminal Insurance
For the Amount: 5374.00
To: 001-7440-04305-530499 Commissions & Fees
Cost Center # 04305- County Civil Trame Insurance
j Item 38 insfbudget transfOOI Page 1 of 14
From: 001-7240-04302-510230 Life & Health
Cost Center # 04302 - County Criminal Insurance
For the Amount: $286.00
To: 001-6940-04306-530499 Commissions & Fees
Cost Center # 04306- Circuit Probate Insurance
From: 001-7240-04302-510230 Life & Health
Cost Center # 04302 - County Criminal Insurance
For the Amount: $437.00
To: 001-6740-04307-530499 Commissions & Fees
Cost Center # 04307- Circuit Juvenile Insurance
From: 001-6040-04314-510230 Life & Health
Cost Center # 04314 - Clerk Administration Insurance
For the Amount: 5670.00
To: 001-6080-04312-530499 Commissions & Fees
Cost Center # 04312- Jury Management Juvenile Insurance
From: 001-7130-04313-510230 Life & Health
Cost Center # 04313 - Clerk Info Systems Insurance
For the Amount: $2,252.52
To: 001-6340-04315-530499 Commissions & Fees
Cost Center # 04315- Circuit Civil Insurance
From: 001-5190-20501-530340 Contractual
Cost Center # 20501 Facilities Maintenance
For the Amount: $88,835.88
To: 001-5130-06002-560620 Capital Ouday-Buildings
Cost Center # 06002- Information Systems
From: 001-5190-20501-530461 Repair & Maint- Bldgs
Cost Center # 20501 Facilities Maintenance
For the Amount: $56,619.95
To: 001-5130-06002-560620 Capital Ouday-Buildings
Cost Center # 06002- Information Systems
From: 001-5190-20501-510220 Retirement Contributions
Cost Center # 20501 Facilities Maintenance
For the Amount: $11,612.75
To: 001-5130-06002-560620 CapitalOuday-Buildings
Cost Center # 06002- Information Systems
From: 001-5190-20501-530460 Repair & Maint
Cost Center # 20501 Facilities Maintenance
For the Amount: $10,033.48
To: 001-5130-06002-560620 Capital Ouday-Buildings
Cost Center # 06002- Information Systems
j Item 38 insfbudget transfOOl Page 2 of 14
From: 001-5190-20501-530520 Operating Supplies
Cost Center # 20501 Facilities Maintenance
For the Amount: $14,129.42
To: 001-5130-06002-560620 Capital Outlay-Buildings
Cost Center # 06002- Information Systems
From: 001-5190-20501-560630 Capital Outlay- Infrastructure
Cost Center # 20501 Facilities Maintenance
For the Amount: $15,106.00
To: 001-5130-06002-560620 Capital Outlay-Buildings
Cost Center # 06002- Information Systems
From: 001-5190-23506-560640 Capital Outlay
Cost Center # 23506 Vehicle Replacement
For the Amount: $199,938.00
To: 001-5130-06002-560620 Capital Outlay-Buildings
Cost Center # 06002- Information Systems
From: 001-5640-61502-530311 Medicaid Hospital
Cost Center # 61502- Welfare Services
For the Amount: $26,213.85
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640-61502-530312 Medicaid NRS Home
Cost Center # 61502- Welfare Services
For the Amount: $80,673.26
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640-61502-530316 Medical Services
Cost Center # 61502- Welfare Services
For the Amount: $9,727.00
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640-61502-530420 Transportation
Cost Center # 61502- Welfare Services
For the Amount: $800.00
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640-61502-530430 Utility Services
Cost Center # 61502- Welfare Services
For the Amount: $2,092.06
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
j Item 38 insfbudget transfOOl Page 3 of 14
From: 001-5640...61502-530440 Rentals & Leases
Cost Center # 61502- Welfare Services
For the Amount: $500.00
To: 001-5130...06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640-61502-530491 Food & Dietary
Cost Center # 61502- Welfare Services
For the Amount: $2,558.15
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640...61502-530492 Shelter
Cost Center # 61502- Welfare Services
For the Amount: $31,845.49
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640...61502-530495 Pauper Burials
Cost Center # 61502- Welfare Services
For the Amount: 54,035.10
To: 001-5130...06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640...61502-530505 Outpatient Services
Cost Center # 61502- Welfare Services
For the Amount: $7,805.00
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640-61502-530507 Prosthetic Services
Cost Center # 61502- Welfare Services
For the Amount: $3,000.00
To: 001-5130...06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640...61502-530508 Impatient Hospital Services
Cost Center # 61502- Welfare Services
For the Amount: $10,000.00
To: 001-5130...06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640...61502-530509 Ambulance Services
Cost Center # 61502- Welfare Services
For the Amount: $1,000.00
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
j Item 38 insfbudget transfOOl Page 4 of 14
From: 001-5640-61502-530512 Medicine & Drugs
Cost Center # 61502- Welfare Services
For the Amount: $14,859.73
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640-61502-530520 Operating Supplies
Cost Center # 61502- Welfare Services
For the Amount: $1,021.91
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640-61502-530522 Personal Care Items
Cost Center # 61502- Welfare Services
For the Amount: $1,248.59
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5640-61502-530522 Personal Care Items
Cost Center # 61502- Welfare Services
For the Amount: $1,000.00
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5130-69000-530490 Miscellaneous
Cost Center # 69000- Tax Collector
For the Amount: $62,130.79
To: 001-5130-06002-560620 Capital Outlay- Buildings
Cost Center # 06002- Information Services
From: 001-5190-20506-530460 Repair & Maint
Cost Center # 20506- ADA Compliance
For the Amount: $2,205.90
To: 001-5340-40501-510120 Regular Salaries & Wages
Cost Center # 40501- Hazardous Waste
From: 001-5720-20502-530460 Repair & Maint
Cost Center # 20502- Higgs Beach Maint
For the Amount: $231.69
To: 001-5340-40501-510120 Regular Salaries & Wages
Cost Center # 40501- Hazardous Waste
From: 001-5190-20502-530498 Repair & Maint
Cost Center # 20502- Higgs Beach Maint
For the Amount: $52.68
To: 001-5340-40501-510120 Regular Salaries & Wages
Cost Center # 40501- Hazardous Waste
j Item 38 insfbudget transfOO1 Page 5 of 14
From: 001-5610-61503-530508 Impatient Hospital Services
Cost Center # 61503 - Health Care Respite Act
For the Amount: $26,319.96
To: 001-5640-61501-510120 Regular Salaries Wages
Cost Center #61501- Welfare Administration
From: 001-5270-68000-530440 Repairs & Maint
Cost Center # 68000- Medical Examiner
For the Amount: $2,265.68
To: 001-5130-62500-510140 Overtime
Cost Center # 62500- Marine Projects
From: 001-5270-68000-560640 Capital Outlay
Cost Center # 68000- Medical Examiner
For the Amount: $4,372.89
To: 001-5530-67001-510120
Cost Center # 67001- Veterans Alrain
From: 001-7240-02041-510120 Regular Salaries Wages
Cost Center # 02041-Clerk County CT Criminal
For the Amount: $119,540.51
To: 001-5130-69200-530490 Miscellaneous
Cost Center # 69200- Property Appraiser
From: 001-7240-02041-510130 Other Salaries Wages
Cost Center # 02041-Clerk County CT Criminal
For the Amount: $6,250.00
To: 001-5130-69200-530490 MisceDaneous
Cost Center # 69200- Property Appraiser
From: 001-7240-02041-510210 Fica
Cost Center # 02041-Clerk County CT Criminal
For the Amount: $9,910.14
To: 001-5130-69200-530490 Miscellaneous
Cost Center # 69200- Property Appraiser
From: 001-7240-02041-510220 Fica
Cost Center # 02041-Clerk County CT Criminal
For the Amount: $12,749.80
To: 001-5130-69200-530490 Miscellaneous
Cost Center # 69200- Property Appraiser
From: 001-6140-02025-510120 Regular Salaries Wages
Cost Center:# 02025-Clerk Circ CT. Crimin
For the Amount: $99,503.06
To: 001-5130-69200-530490 Miscellaneous
Cost Center # 69200- Property Appraiser
j Item 38 insfbudget transfOOl Page 6 of 14
From: 001-6140-02025-510130 Other Salaries Wages
Cost Center:# 02025-Clerk Circ CT. Crimin.
For the Amount: $37.92
To: 001-5130-69200-530490 Miscellaneous
Cost Center # 69260- Property Appraiser
From: 001-7270-80007-510120 Regular Salaries Wages
Cost Center # 80007- County Court Interpreter
For the Amount: 52,192.73
To: 001-6030-69800-510120 Regular Salaries Wages
Cost Center # 69800- Public Defender
From: 001-7270-80007-530340 Contractual Services
Cost Center # 80007- County Court Interpreter
For the Amount: 51,989.16
To: 001-6030-69800-510120 Regular Salaries Wages
Cost Center # 69800- Public Defender
From: 001-7270-80007-530410 Phone Postage Freight
Cost Center # 80007- County Court Interpreter
For the Amount: 5203.83
To: 001-6030-69800-510120 Regular Salaries Wages
Cost Center # 69800- Public Defender
From: 001-7140-62035-510120 Regular Salaries Wages
Cost Center # 62035- Law Library
For the Amount: 52,754.63
To: 001-5140-67501-510120 Regular Salaries Wages
Cost Center # 67501- County Attorney
From: 001-7140-62035-510210
Cost Center # 62035- Law Library
For the Amount: 51,096.22
To: 001-5140-67501-510120 Regular Salaries Wages
Cost Center # 67501- County Attorney
From: 001-7140-62035-510220 Fica
Cost Center # 62035- Law Library
For the Amount: 51,596.77
To: 001-5140-67501-510120 Regular Salaries Wages
Cost Center # 67501- County Attorney
From: 001-7140-62035-510230
Cost Center # 62035- Law Library
For the Amount: $3,160.00
To: 001-5140-67501-510120 Regular Salaries Wages
Cost Center # 67501- County Attorney
j Item 38 insfbudget trcmsfOOl Page 7 of 14
From: 001-7140-62035-530400 Travel
Cost Center # 62035- Law Library
For the Amount: $1,500.00
To: 001-5140-67501-510120 Regular Salaries Wages
Cost Center # 67501- County Attorney
From: 001-7140-62035-560660 Capital Ouday
Cost Center # 62035- Law Library
For the Amount: $14,445.61
To: 001-5140-67501-510120 Regular Salaries Wages
Cost Center # 67501- County Attorney
From: 001-7010-80502-530310 Professional Services
Cost Center # 80502- Masters
For the Amount: $9,434.81
To: 001-5130-89000-530410 Phone Postage Freight
Cost Center # 89000- Quasi External
From: 001-5120-05000-510120 Regular Salaries & Wages
Cost Center:#05000-County Admin.
For the Amount: $5,576.94
To: 001-5130-10000-510120 Regular Salaries & Wages
Cost Center:# 10000-Public Safety Mgmt.
From: 001-5120-05000-510120 Regular Salaries & Wages
Cost Center:# 05000- County Admin.
For the Amount: $3,922.82
To: 001-5250-10501-510120 Regular Salaries & Wages
Cost Center:# 10501-Communications
From: 001-5410-22001-510120 Regular Salaries & Wages
Cost Center:# 22001-County Engineer Gene.
For the Amount: $23,760.05
To: 001-5250-13500-510210 FICA Taxes
Cost Center:# 13500-Emerg. Management
From: 001-5410-22001-510230 Life & Health Ins.
Cost Center:# 22001-County Engineer Gene.
For the Amount: 55,135.00
To: 001-5250-13500-510210 FICA Taxes
Cost Center:# 13500-Emerg. Management
From: 001-5410-22001-510220 Retirement Contributions
Cost Center:# 22001-County Engineer Gene.
For the Amount: $1,992.72
To: 001-5250-13500-510210 FICA Taxes
Cost Center:# 13500-Emerg. Management
j Item 38 insfbudget transfOOl Page 8 of 14
From: 001-5410-22001-510210 FICA Taxes
Cost Center:# 22001-County Engineer Gene.
For the Amount: $1,576.63
To: 001-5250-13500-510210 FICA Taxes
Cost Center:# 13500-Emerg. Management
From: 001-5410-22001-510240 Workers Compo
Cost Center:# 22001-County Engineer Gene.
For the Amount: $627.52
To: 001-5250-13500-510210 FICA Taxes
Cost Center:# 13500-Emerg. Management
From: 001-5620-61504-530491 Food & Dietary
Cost Center: #61504-Bayshore Manor
For the Amount: $6,514.64
To: 001-5250-13000-510120 Regular Salaries & Wages
Cost Center: #13000-EMS Amin.
From: 001-5620-61504-510120 Regular Salaries & Wages
Cost Center: #61504-Bayshore Manor
For the Amount: $2,078.99
To: 001-5250-13000-510120 Regular Salaries & Wages
Cost Center: #13000-EMS Amin.
From: 001-5620-61504-510130 Other Salaries & Wages
Cost Center: #61504-Bayshore Manor
For the Amount: $2,854.29
To: 001-5250-13000-510120 Regular Salaries & Wages
Cost Center:#13000-EMS Amin.
From: 001-5620-61504-510220 Retirement Contributions
Cost Center:#61504-Bayshore Manor
For the Amount: $881.49
To: 001-5250-13000-510120 Regular Salaries & Wages
Cost Center:#13000-EMS Amin.
From: 001-5120-05000-510120 Regular Salaries & Wages
Cost Center:# 05000-County Admin.
For the Amount: $1,551.08
To: 001-5250-13501-530410 Phone & Postage /Freight
Cost Center:#13501-Marthon EOC
From: 001-5120-05000-530490 Misc. Expenses
Cost Center :#05000-County Admin.
For the Amount: $2,604.51
To: 001-5190-20000-510110 Regular Salaries & Wages
Cost Center:#20000-Public Works Mgmt
j Item 38 insfbudget transfOOl Page 9 of 14
Fund # 101 Fine & Forfeiture Fund
From: 101-6290-81007-530400 Travel
Cost Center # 81007- Other Circuit Court Criminal
For the Amount: $707.13
To: 101-8010-81004-530490 Miscellaneous
Cost Center # 81004- Witness Coordination
Fund# 102 Road and Bridge Fund
From: 102-5410-22500-510120 Regular Salaries Wages
Cost Center # 22500- Road Department
For the Amount: $66,918.73
To: 102-5410-22002-510120
Cost Center # 22002- County Engineer
Fund# 117- IDC District 1,3 Cent
From: 117-5520-77020-530480
Cost Center:# 77020- IDC Promo
For the Amount:S356.85
To: 117-5520-77003-510120
Cost Center:# 77003- IDC Admin
Fund# 118- TDC District 2, 3 Cent
From: 118-5520-78020-530480
Cost Center:# 78020- TDC Promo
For the Amount:$29.22
To: 118-5520-78003-510120
Cost Center:# 78003- IDC Admin
Fund# 119- IDC District 3, 3 Cent
From: 119-5520-79020-530480
Cost Center: #79020- TDC Promo
For the Amount:$137.86
To: 119-5520-79003-530430
Cost Center:#79003- TDC Admin
j Item 38 insfbudget transrOOl Page 10 of 14
Promotional Activities
Regular Salaries & Wages
Promotional Activities
Regular Salaries & Wages
Promotional Activities
Utility Service
Fund# 120- TDC District 4, 3 Cent
From: 120-5520-70020-430480
Cost Center: #70020- TDC Promo
For the Amount: $88.92
To: 120-5520-70003-530499
Cost Center:#70003- IDC Admin.
Promotional Activities
Commissions & Fees
Fund# 121- TDC District 5, 3 Cent
From: 121-5520-71020-530480
Cost Center:#71020-TDC Promo
For the Amount: $58.77
To: 121-5520-71003-510120
Cost Center:#71003-TDC Admin.
Promotional Activities
Regular Salaries & Wages
Fund# 125- Gov't Fund Type Grants
From: 125-5260-13503-530490 Misc. Expenses
Cost Center:#13503-EMS Award Grant
For the Amount: $20,660.23
To: 125-5250-13502-510140 Overtime
Cost Center:#13502-Emerg Mgmt Base Grant
From: 125-5640-6153904-510120 Regular Salaries & Wages
Cost Center 6153904-Home Care
For the Amount: $158.00
To: 125-5640-6153903-510230 Life & Health Insurance
Cost Center 6153903-HCE
From: 125-5130-85513-590990 Other Uses
Cost Center:# 85513-Reserves
For the Amount: $7,940.10
To: 125-5810-86512-590001 Transfers to General
Cost Center:# 86512-Budgeted Transfers
Fund# 141 Fire & Ambulance District 1
From: 141-5220-11500-530340 Contractual Services
Cost Center # 11500- Fire & Rescue Central
For the Amount: $46,626.06
To: 141-5260-13001-510120 Regular Salaries Wages
Cost Center # 13001- LK & MK Ambulance
j Item 38 insfbudget transfOOl Page 11 of 14
From: 141-5130-85520-590990 Other Uses
Cost Center # 85529- Reserves 141
For the Amount: $298,027.00
To: 141-5260-13001-510120 Regular Salaries Wages
Cost Center # 13001- LK & MK Ambulance
From: 141-5130-69201-530490 Miscellaneous
Cost Center # 69201
For the Amount: $ 10,819.40
To: 141-5260-13001-510120 Regular Salaries Wages
Cost Center # 13001- LK & MK Ambulance
From: 141-5810-86511-590910
Cost Center # 86511- Budgeted Transfen
For the Amount: $112,528.86
To: 141-5260-13001-510120 Regular Salaries Wages
Cost Center # 13001-LK & MK Ambulance
Fund# 148 Planning, Building, Zoning
From: 148-1015-50001-510120 Regular Salaries & Wages
Cost Center:# 50001-Growth Management
For the Amount: $20,796.47
To: 148-5370-53000-510140 Overtime
Cost Center:#53000-Marine Resources
From: 148-5220-14000-510120 Regular Salaries Wages
Cost Center # 14000- Fire Manhall
For the Amount: $ 7,393.58
To: 148-5220-12000-510120 Regular Salaries Wages
Cost Center # 12000- Fire & Rescue Coordinator
From: 148-5220-14000-510120 Regular Salaries Wages
Cost Center # 14000- Fire Manhall
For the Amount: 5,557.09
To: 148-5370-52000-510120 Regular Salaries Wages
Cost Center # 52000- Environmental Resources
From: 148-5220-14000-510220
Cost Center # 14000-Fire Marshall
For the Amount: $7,687.12
To: 148-5370-52000-510120 Regular Salaries Wages
Cost Center # 52000- Environmental Resources
From: 148-5130-69204-530490 Misc. Expenses
Cost Center # 69204-Property Appraiser
For the Amount: $2860.74
To: 148-5240-52500-510120 Regular Salaries Wages
Cost Center # 52500-Building Dept
j Item 38 insfbudget transfOOI Page 12 of 14
Fund# 149-Municipal Policing
From: 149-5210-68610-530490 Mise. Expenses
Cost Center #68610-SheritTIslamorada
For the Amount: $14,551.99
To: 149-5210-04319-510240 Workers Compo
Cost Center #04319-Insurance-Uninc.
From: 149-5210-68610-530490 Mise. Expenses
Cost Center #68610-SheritTIslamorada
For the Amount: $12,998.67
To: 149-5210-04320-510230 Life & Health
Cost Center #04320-Insurance Islamorada
From: 149-5130-69007-530490 Mise. Expenses
Cost Center: #69007- Tax Collector
For the Amount: $5,104.74
To: 149-5210-04321-510240 Workers Compo
Cost Center #04321-Insurance Marathon
From: 149-5130-85545-590990 Other Uses
Cost Center: #85545- Reserves
For the Amount: $22,973.00
To: 149-5810-86539-590910 Transfers
Cost Center:#86539-Budgeted Transfers
Fund# 404-Key West International Airport
From: 404-5420-63002-560640 Capital Ouday Equipment
Cost Center:#63002-Key West Airport 0
For the Amount: $15,463.12
To: 404-5420-63001-510120 Regular Salaries & Wages
Cost Center:63001- Key West Airport R
Fund# 501-Workers Comp
From: 501-5620-07502-530450 Insurance
Cost Center:#07502-Workers Comp Opere
For the Amount: $1,426.87
To: 501-5210-05101-510120 Regular Salaries & Wages
Cost Center#05101-Loss Control Worker
From: 501-5620-07502-530450 Insurance
Cost Center:#07502- Workers Comp Opere
For the Amount: $903.52
To: 501-5620-07501-510120 Regular Salaries & Wages
Cost Center#07501-Workers Compo Admin.
j Item 38 insfbudget trnnsfOOl Page 13 of 14
Fund# 502-Group Insurance Fund
From: 502-5620-08002-530310 Professional Services
Cost Center: #08002-Group Ins Oper.
For the Amount: $7,282.66
To: 502-5620-08001-510120 Regular Salaries & Wages
Cost Center:#08001-Group Ins. Admin
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 16th day of February AD 2005.
Mayor Spehar Xg
Mayor Pro Tem McCoy Xg
Commissioner Neugent Yes
Commissioner Rice Yes
Commissioner Nelson Yes
BOARD OF COUNTY COMMISSIONERS
MONROE COUNTY, FLORIDA
By:
'/PJd >n ~~
DIXIE M. SPEHAR, Mayor
i '
"' .J
0'
c. ':,.ri
~
~ "',#
_..~.\ .-""
- '~'i
;?,=::;
..
:;'~
l',;J
j Item 38 insfbudget transfOO1 Page 14 of 14