Resolution 065-2006
OMB Schedule Item Number 31
Resolution No. 065 - 2006
A RESOLUTION AMENDING RESOLUTION NUMBER 022-2006
WHEREAS, Resolution Number 022-2006, heretofore enacted for the purpose of
transferring funds, contains erroneous amount information and,
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the following items in Resolution No 022-2006:
Fund # 304 One Cent Sales Tax Infrasttucture
From: 304-5720-25000-560630 Capital Outlay Infrastructure
Cost Center 25000 Culture & Recreation
For the Amount: $1,800,000.00
To: 304-5350-23000-560630 Capital Outlay Infrastructure
Cost Center # 23000 Physical Environment
From: 304-5720-25000-560630 Capital Outlay Infrastructure
Cost Center 25000 Culture & Recreation
For the Amount: $2,727,000.00
To: 304-5190-24000-560630 Capital Outlay Infrastructure
Cost Center # 24000 General Gov Capital Projects
From: 304-5720-25000-560630 Capital Outlay Infrastructure
Cost Center 25000 Culture & Recreation
For the Amount: $200,000.00
To: 304-5690-26500-560620 Capital Outlay Buildings
Cost Center # 26500 Human Services Projects
From: 304-5290-26000-560620 Capital Outlay Buildings
Cost Center 26000 Public Safety Capital Projects
For the Amount: $347,678.00
To: 304-5690-26500-560620 Capital Outlay Buildings
Cost Center # 26500 Human Services Projects
From: 304-5290-26000-560620 Capital Outlay Buildings
Cost Center 26000 Public Safety Capital Projects
For the Amount: $847,322.00
To: 304-5190-24000-560630 Capital Outlay Infrastructure
Cost Center # 24000 General Gov Capital Projects
From: 304-5810-86502-590147 Trans to 147
Cost Center #86502 Budgeted transfers 147
For the amount: $150,000.00
To: 304-5690-26500-560620 Capital Outlay Buildings
Item 31 Capital Plan resolution amendment Page 1 of 4
Cost Center# 26500 Human Service Projects
Fund #307 2003 Bond Proceeds
From: 307_5130-24002-560620 Capital Outlay Buildings
Cost Center #24002 General Govt Projects
For the amount: $1,220,330.00
To: 307_5100_5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5220-26004-560620 Capital Outlay Buildings
Cost Center #Public Safety 304
For the amount: $3,450,000.00
To: 307_5100_5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5220-26005-560620 Capital Outlay Buildings
Cost Center #26005 Public Safety Projects
For the amount: $1,000,000.00
To: 307_5100_5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5690-26501-560620 Capital Outlay Buildings
Cost Center #26501 Human Service Proj
For the amount: $1,329,670.00
To: 307-5100-5130-10 13_24003-560620-CE060 1-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5690-26502-560620 Capital Outlay Buildings
Cost Center #26502 Human Service 307
For the amount: $1,000,000.00
To: 307-5100-5 130-10 13_24003-560620-CE060 1-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
IS HEREBY AMENDED AS FOLLOWS:
Fund # 304 One Cent Infrastructure Sales Tax
From: 304-5720-25000-560630 Capital Ouday Infrastructure
Cost Center 25000 Culture & Recreation
For tbe Amount: $3,000,000.00
To: 304-5350-23000-560630 Capital Ouday Infrastructure
Cost Center # 23000 Physical Environment
From: 304-5130-65001-590990 Other Uses
Cost Center 65001 Strategy & Policy
For the Amount: $51,974.00
To: 304-5350-23000-560630 Capital Outlay Buildings
Cost Center # 23000 Physical Environment
Item 31 Capital Plan resolution amendment Page 2 of 4
From: 304-5130-86502-590207 Trans to 207
Cost Center 86502 Budgeted Transfers Fund 304
For the Amount: $732,569.00
To: 304-5350-23000-560630 Capital Outlay Infrastructure
Cost Center # 23000 Physical Environment
From: 304-5190-24000-560630 Capital Outlay Infrastructure
Cost Center #24000 General Government
For the amount: $8,639,551.00
To: 304-5290-26000-560620 Capital Outlay Buildings
Cost Center# 26000 Public Safety Projects
From: 304_5190-24000-560630 Capital Outlay Infrastructure
Cost Center #24000 General Government
For the amount: $912,449.00
To: 304-5540-65002-560630 Capital Outlay Infrastructure
Cost Center# 65002 Affordable Housing Land Acquisitions
From: 304-5130-85532-590990 Other Uses
Cost Center #85532 Reserves Fund 304
For the amount: $250,000.00
To: 304-5540-65002-560630 Capital Outlay Infrastructure
Cost Center# 65002 Affordable Housing Land Acquisitions
From: 304-5810-86502-590207 Transfer to fund 207
Cost Center #86502 Budgeted Transfers Fund 304
For the amount: $155,008
To: 304-5540-65002-560630 Capital Outlay Infrastructure
Cost Center# 65002 Affordable Housing Land Acquisitions
Fund 307 2003 Bond Proceeds
From: 307-5130-24002-560620 Capital Outlay Buildings
Cost Center #24002 General Govt Projects
For the amount: $1,220,330.00
To: 307_5100_5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5220-26004-560620 Capital Outlay Buildings
Cost Center #Public Safety 304
For the amount: $3,450,000.00
To: 307 -5100-5130-10 13-24003-560620-CE060 1-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5220-26005-560620 Capital Outlay Buildings
Cost Center #26005 Public Safety Projects
For the amount: $1,000,000.00
To: 307_5100_5130-10n-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
Item 31 Capital Plan resolution amendment Page 3 of 4
From: 307_5690-26501-560620 Capital Outlay Buildings
Cost Center #26501 Human Service Proj
For the amount: $1,329,670.00
To: 307_5100_5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307_5690-26502-560620 Capital Outlay Buildings
Cost Center #26502 Human Service 307
For the amount: $1,000,000.00
To: 307_5100_5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
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 15th day of February AD 2006.
Mayor McCoy Yes
Mayor Pro Tern Nelson Yes
Commissioner Neugent Yes
Commissioner Rice Yes
Commissioner Spehar Yes
By:
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BOARD OF COUNTY COMMISSIONERS
OF MONR OUNTY, FLORIDA
(Seal)
U!:.> ~~GE, Clerk
. 1>.'.
Item 31 Capital Plan resolution amendment Page 4 of 4