Resolution 415-2002 imo 4
OMB Schedule Item Number 9
Resolution No. 415 - 2002
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
2002, 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 2002 as, hereinafter set forth to
and from the following accounts:
Fund #101 —Fine & Forfeiture Fund
From: 101-5900-85503-590990 Other Uses
Cost Center# 85503—Reserves 101
For the Amount: $57,200.00
To: 101-5810-86518-590125 Trsf to Grant Fund-125
Cost Center# 86518—Budgeted Transfers 101
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 October AD 2002.
Mayor McCoy yes
Mayor Pro Tem Spehar yes
Commissioner Nelson yes c3 c; o ,7
Commissioner Neugent yes 55 r
Commissioner Jimenez yes r,Tzri o 0
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� � BOARD OF COUNTY COMMISSIONERS �z
1 -Y e r OF MONROE TY, FLORIDA �= = rri
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Mayor/C irman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
APPROVED AS TO F R
.?;r: L SUFECI
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item 9 10/02/2002 Page 1
Revenue:
125-61534-3316900H GS0204 Federal Money $38,103.00
Total Revenue $38,103.00
Appropriations:
125 61534 53049 GS0204 510120 Salaries $19,806.08
125 61534 530490 GS0204 510210 FICA 2,022.94
125 61534 530490 GS0204 510220 Retirement 2,399.84
125 61534 530490 GS0204 510230 Group Insurance 8,127.00
125 61534 530490 GS0204 510240 Workers Compensation 1,516.94
125 61534 530490 GS0204 530310 Professional Services 150.00
125 61534 530490 GS0204 530400 Travel 1,890.17
125 61534 530490 GS0204 530410 Comm & Postage 0.00
125 61534 530490 GS0204 530451 Risk Management 1,624.00
125 61534 530490 GS0204 530470 Printing 50.00
125 61534 530490 GS0204 530498 Advertising 50.00
125 61534 530490 G50204-530510 Office Supplies 317.53
125 61534 530490 G50204-530520 Operating Supplies 148.50
Total Appropriations: $38,103.00
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, 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 OCTOBER AD 2002.
Mayor McCoy yPs
Mayor Pro Tern Spehar yes
Commissioner Nelson yes Pv
Commissioner Neugent yes >. F
Commissioner Jimenez yes �rri� o rn
, � BOARD OF COUNTY COMMISSIONERS _ °O
� �� °; OF MONROE COUNTY, FLORIDA zi
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`IN.- By: r- m CDa
�` Y Mayo airman ti o
(Se ., v
Attest: -DANNY L. KOLHAGE, Clerk
sC. ' i-k.),a,)
APPROVED AS TO FO
AND AL SUFFI
BY
ZANN A. TTON
item 10 10/02/2002 Page 2