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HomeMy WebLinkAboutResolution 429-2002 OMB Schedule Item Number 23 Resolution No. 429 - 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 #304 - 1 Cent Infra Surtax Project #s - CG9810B - Marathon Cthse Clerk Reno. CC9801 - Anne's Beaeh North CC9806 - Coco Plum Beach Resto. CC9809 - East Martello Tower Roof CC9810 - Harry Harris Park CC9813 - Little Duek Park CC9816 - Palm Villa Playground CC9817 - Pat & Kelly's Marina From: 304-5900-85532-590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $500.00 To: 304-5190-24000-560620-CG9810B_560620 Buildings Cost Center # 24000 - Gen Govt Cap Projeets From: 304~5900-85532~590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $17.46 To: 304-5720-25000-560630-CC9801_560630 CapitaIOutlay-Infrast. Cost Center # 25000 - Culture & Recreation Proj. From: 304-5900-85532-590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $47.44 To: 304-5720-25000~560630-CC9806-560630 Capital Outlay~Infrast. Cost Center # 25000 - Culture & Reereation Proj. From: 304-5900-85532-590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $139.72 To: 304~5720-25000-560630-CC9810~560630 Capital Outlay~Infrast. Cost Center # 25000 - Culture & Reereation Proj. From: 304~5900-85532-590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $213.68 item 23 10/02/2002 Page I To: 304-5720~25000-560630~CC9813-560630 CapitaIOutlay-Infrast. Cost Center # 25000 - Culture & Recreation Proj. From: 304-5900-85532-590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $1,328.46 To: 304-5720-25000-560630~CC9816-560630 Capital Outlay-Infrast. Cost Center # 25000 - Culture & Recreation Proj. From: 304-5900-85532-590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $124.67 To: 304-5720-25000-560630-CC9817~560630 Capital Outlay-Infrast. Cost Center # 25000 - Culture & Reereation Proj. From: 304~5900-85532-590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $8,000.00 To: 304~5720-25000-560620-CC9809~560620 Buildings Cost Center # 25000 - Culture & Reereation Proj. 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 Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Jimenez yes yes yes ye~ Yf'S 3: ~ <::=> ." 0 c <:::> ~ - :z: ):,. r- :::0 ",:'~ :z: f"T1 o C'j~; 0 ",;- ::, ...:;: 0 C'j' r-' , ." 0("), 0) 0 ~;o:A ;:0 . c' -0 -iC"),-=: ::0 ::<~:r. ::E: I'll 'p (; ;J C) ~ ~ ", 0 UI ::0 .&:- 0 BOARD OF COUNTY COMMISSIONERS OF MONROE C TY, FLORIDA By: (Seal) Attest': DANNY L. KOLHAGE, Clerk ,.,'~~~. ~~oA.v Mayor/ item 23 10/02/2002 Page 2