Resolution 044-2001
Resolution No.
044
OMB Schedule Item Number 43
- 2001
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 2000,
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 2000 as, hereinafter set forth to and from
the following accounts:
Fund #304 - One Cent Infrastructure Sales Tax
From: 304-5290-26001-560620-CP0002-560620
Cost Center # 26001 - Fire Facility Projects
Project # CP0002-Cudjoe FRF
For the Amount: $1,562.54
To: 304-5290-26001-560620-CPOI01-510120
Cost Center # 26001 - Fire Facility Projects
Project # CPOI0I-Stock Island FRF
From: 304-5290-26001-560620-CP0004-560620
Cost Center # 26001 - Fire Facility Projects
Project # CP0004-Marathon Fire
For the Amount: $573.67
To: 304-5290-26001-560620-CP9902-560620
Cost Center # 26001 - Fire Facility Projects
Project # CP9902-Marathon Fire
From: 304-5290-26001-560620-CP0003-560620
Cost Center # 26001 - Fire Facility Projects
Project #. CP0003-Key Largo North FRF
For the Amount: $4,717.78
To: 304-5290-26001-5606Z0-CP9901-560620
Cost Center # 26001 - Fire Facility Projects
Project # CP9901-Key Largo North FRF
From: 304-5290-26001-560620-CP0005-560620
Cost Center # 26001 - Fire Facility Projects
Project # CP0005-Construction Projects 00
For the Amount: $145.92
To: 304-5290-26001-560620-CP9806-560620
Cost Center # 26001 - Fire Facility Projects
Project #CP9806-Big Pine VFD Fire Facility
Capital Outlay-Building
Regular Salaries & Wages
Capital Outlay-Building
Capital Outlay-Building
Capital Outlay-Building
Capital Outlay-Building
Capital Outlay-Building
Capital Outlay-Building
From: 304-5190-24000-560620-CG9822-530340 Contractual Services
Cost Center # 24000 - General Government Capital Projects
Project # CG9822-Courthouse Annex Central Chiller Plant
Item 43.doc 1/16/2001 Page 1
For the Amount: $9,582.56
To: 304-5190-24000-560620-CG9808-560620 Capital Outlay-Building
Cost Center # 24000 - General Government Capital Projects
Project # CG9808-Lester Building
From: 304-5190-24000-560620-CG9810A-560620 Capital Outlay-Building
Cost Center # 24000 - General Government Capital Projects
Project # CG9810A-Marathon Courthouse X-ray Enclosure
For the Amount: $10,179.09
To: 304-5190-24000-560620-CG9809-560620 Capital Outlay-Building
Cost Center # 24000 - General Government Capital Projects
Project # CG9809-Marathon Government Annex
From: 304-5190-24000-560620-CG9810B-530340 Contractual Services
Cost Center # 24000 - General Government Capital Projects
Project # CG9810B-Marathon Courthouse Clerk Renovation
For the Amount: $21,191.33
To: 304-5190-24000-560620-CG981 0-560620 Capital Outlay-Building
Cost Center # 24000 - General Government Capital Projects
Project # CG9810-Marathon Courthouse
From: 304-5190-24000-560620-CG9813-560620 Capital Outlay-Building
Cost Center # 24000 - General Government Capital Projects
Project #CG9813- New Judicial Complex Courthouse
For the Amount: $9,099.40
To: 304-5190-24000-560620-CG9814-560620 Capital Outlay-Building
Cost Center # 24000 - General Government Capital Projects
Project # CG9814-01d Courthouse
From: 304-5190-24000-560620-CG9815-560620 Capital Outlay-Building
Cost Center # 24000 - General Government Capital Projects
Project # CG9815-Plantation Key Courtrooms
For the Amount: $47.52
To: 304-5190-24000-560620-CG9817-560620 Capital Outlay-Building
Cost Center # 24000 - General Government Capital Projects
Project # CG9817-Plantation Key Sheriff Substation
From: 304-5190-24000-560620-CG9822-530340 Contractual Services
Cost Center # 24000 - General Government Capital Projects
Project # CG9822-Courthouse Annex Central Chiller Plant
For the Amount: $238,583.91
To: 304-5190-24000-560620-CG9904-560620 Capital Outlay-Building
Cost Center # 24000 - General Government Capital Projects
Project # CG9904-Jackson Square Utilities
From: 304-5720-25000-560630-CC9817-560630 Capital Outlay-Infrastructure
Cost Center # 25000 - Culture and Recreation Projects
Project # CC9817-Pat & Kelly's Marina
For the Amount: $8,058.22
To: 304-5720-25000-560630-CC9819-560630 Capital Outlay-Infrastructure
Cost Center # 25000 - Culture and Recreation Projects
Project # CC9819-Sombrero Switlik Park
Item 43.doc 1/16/2001 Page 2
From: 304-5720-2S000-S60630-CC9811-560630 Capital Outlay-Infrastructure
Cost Center # 25000 - Culture and Recreation Projects
Project # CC9811-Higgs Beach
For the Amount: $5,578.69
To: 304-S720-25000-560630-CC9802-560630 Capital Outlay-Infrastructure
Cost Center # 25000 - Culture and Recreation Projects
Project # CC9802-Astro City Playground
From: 304-S720-25000-560630-CC9808-560600 Capital Resources
Cost Center # 25000 - Culture and Recreation Projects
Project # CC9808-Development of Parks
For the Amount: $4,647.89
To: 304-5720-25000-560630-CC9901-560630 Capital Outlay-Infrastructure
Cost Center # 25000 - Culture and Recreation Projects
Project # CC9901-Settlers Park
From: 304-5720-25000-560630-CC9814-560630 Capital Outlay-Infrastructure
Cost Center # 25000 - Culture and Recreation Projects
Project # CC9814-Marathon Park Schwartz
For the Amount: $65,514.20
To: 304-5720-25000-560630-CC9821-560630 Capital Outlay-Infrastructure
Cost Center # 25000 - Culture and Recreation Projects
Project # CC9821-Wilhelmina L. Harvey Park
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 17th day of January AD 2001.
r-
M
M
x:
0...
co
w .J
.:::' ...J
<::: .'i-
:r:. - ~
....Ju.....
(:> .~
~-;:e;5
.uo
...J .U
Mayor Neugent Yes
Mayor ProTem Williams Yes
Commissioner McCoy Yes
Commissioner Nelson Yes
Commissioner Spehar Yes
BOA~~ COUNTY COMMISSIONERS
~ ..~ONROE COUNTY, FLORIDA
~ /./ J/? (
By: ('~ /'--. t~-fe<~-"-5\~Q
May~hairman L.. (j
-
D.C.
Item 43.doc 1/16/2001 Page 3