Resolution 099-2001
OMB Schedule Item Number 47
Resolution No.
099
- 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 RESOL YED 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 #130 - Impact Fees Roadway
From: 130-5410-29000-560639 Project Funds
Cost Center # 29000 - Roadway Projects
For the Amount: $7,308.00
To: 130-5810-86519-590910 Indirect Costs
Cost Center # 86519 - Budgeted Transfers 130
Fund #131- Impact Fees Parks and Recreations
From: 131-5720-29503-560630 Capital Outlay-Infrastructure
Cost Center # 29503 - Dist 3 Parks and Recreation Projects
For the Amount: $937.00
To: 131-5810-86522-590910 Indirect Costs
Cost Center # 86522 - Budgeted Transfers 131
Fund #132 - Impact Fees Libraries
From: 132-5710-30000-560620 Capital Outlay-Buildmg ~
Cost Center # 30000 - Countywide Library Projects ~p~
For the Amount: $5,771.00 fTl~-~'
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To: 132-5810-86523-590910 Indirect Costs 0(")"
Cost Center # 86523 - Budgeted Transfers 132 ~?5o
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Fund #133 - Impact Fees Solid Waste ;l ~
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From: 133-5340-30500-560639 Project Funds
Cost Center # 30500 - Countywide Solid Waste Projects
For the Amount: $1,127.00
To: 133-5810-86524-590910 Indirect Costs
Cost Center # 86524 - Budgeted Transfers 133
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Fund #134 - Impact Fees Police
From: 134-5210-31000-560639
Item 47.doc 2/12/2001 Page 1
Project Funds
Cost Center # 31000 - Countywide Police Facility
For the Amount: $1,380.00
To: 134-5810-86525-590910 Indirect Costs
Cost Center # 86525 - Budgeted Transfers 134
Fund #142 - Translator
From: 142-5790-10503-530498 Advertising
Cost Center # 10503 - Translator
For the Amount: $10,409.34
To: 142-5810-86542-590910 Indirect Costs
Cost Center # 86542 - Budgeted Transfers 142
Fund #144 - Upper Keys Trauma District
From: 144-5900-85522-590990 Other Uses
Cost Center # 85522 - Reserves 144
For the Amount: $3,332.00
To: 144-5810-86515-590910 Indirect Costs
Cost Center # 86515 - Budgeted Transfers 144
Fund #146 - Fire and Ambulance District 6
From: 146-5220-12500-510120 Salaries
Cost Center # 12500 - Key Largo Fire & Rescue
For the Amount: $26,454.00
To: 146-5810-86521-590910 Indirect Costs
Cost Center # 86515 - Budgeted Transfers 146
Fund #154 - Cudjoe Gardens MCSD
From: 154-5370-04502-560630 Capital Outlay Infrastructure
Cost Center # 04502 - Cudjoe Gardens Special District
For the Amount: $2,083.00
To: 154-5810-86543-590910 Indirect Costs
Cost Center # 86543 - Budgeted Transfers 154
Fund #403 - Marathon Airport
From: 403-5900-85535-590990 Other Uses
Cost Center # 85535 - Reserves 403
For the Amount: $1,493.00
To: 403-5810-86504-5909l0 Indirect Costs
Cost Center # 86504 - Budgeted Transfers 403
Fund # 414 - Solid Waste
From: 414-5900-85537-590990 Other Uses
Cost Center # 85537 - Reserves 414
For the Amount: $150,778
To: 414-5810-86506-590910 Indirect Costs
Item 47 .doc 2/12/2001 Page 2
Cost Center # 86506 - Budgeted Transfers 414
Fund #415 - MSD Debt Service
From: 415-5900-85538-590990 Other Uses
Cost Center # 85538 - Reserves 415
For the Amount: $11,858.00
To: 415-5810-86508-590910 Indirect Costs
Cost Center # 86508 - Budgeted Transfers 415
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 21st day of February AD 2001.
Mayor Neugent
Mayor ProTem Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
yea
yes
yes
yes
yes
BOARD~F OUNTY COMMISSIONERS
OF ONROE COUNTY, FL DA IT
"z By: ,e.~
10 M h . ~
\1j '..:; f ayo aIrman
'\<,:~,...~.~.;_~.';iS...~ANNY ~lerk
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Item 47 .doc 2/12/2001 Page 3