Resolution 484-2002
OMB Schedule Item Number 12
Resolution No.
484
- 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 #115- TDC District Two Penny
From: 115-5520-75035-530340- T25M31 OX-530340
Cost Center # 75035- 35% Events 115
For the Amount: $49,216.00
To: 115-5810-86529-590910
Cost Center # 86529- Budgeted Transfers 115
Other Contractual
Indirect Costs
Fund #116- TDC Admin & Promo 2 Cent
From: 116-5520-76007-530340-T26M310X-530340
Cost Center # 76007- TDC Admin Services 116
For the Amount: $10,584.00
To: 116-5810-86530-590910
Cost Center #86530- Budgeted Transfers 116
Other Contractual
Indirect Costs
From: 116-5520-76065-530340- T26G31 OX-530340
Cost Center # 76065- TDC Promo & Adv 116
For the Amount: $91,400.00
To: 116-5810-86530-590910
Cost Center #86530- Budgeted Transfers 116
Other Contractual
Indirect Costs
Fund #117- TDC District 1, 3 Cent
From: 117-5520-77003-530340- T27M31 OX-530340
Cost Center #77003- TDC Admin 117
For the Amount: $20,412.00
To: 117-5810-86531-590910
Cost Center 86531- Budgeted Transfers 117
Other Contractual
Indirect Costs
Fund #118- TDC District 2, 3 Cent
From: 118-5520-78003-530340- T28M31 OX-530340
Cost Center 78003- TDC Admin 118
For the Amount: $1,890.00
Item 12 12/04/2002 Page I
Other Contractual
To: 118-5810-86532-590910
Cost Center 86532- Budgeted Transfers 118
Indirect Costs
Fund #119- TDC District 3, 3 Cent
From: 119-5520-79003-530340- T29M31 OX-530340
Cost Center #79003- TDC Admin 119
For the Amount: $4,536.00
To: 119-5810-86533-590910
Cost Center 86533- Budgeted Transfers 119
Other Contractual
Indirect Costs
Fund # 120- TDC District 4, 3 Cent
From: 120-5520-70003-530340- T20M31 OX-530340
Cost Center #70003- TDC Admin 120
For the Amount: $4,914.00
To: 120-5810-86534-590910
Cost Center 86534- Budgeted Transfers 120
Other Contractual
Indirect Costs
Fund # 121- TDC District 5, 3 Cent
From: 121-5520-71 003-530340- T21M31 OX-530340
Cost Center #71003- TDC Admin 121
For the Amount: $6,048.00
To: 121-5810-86535-590910
Cost Center 86535- Budgeted Transfers 121
Indirect Costs
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 20th day of November AD 2002.
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Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
y-es
yes
yes
yes
yes
BOARD OF COUNTY COMMISSIONERS
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By: .7"
Mayor/Chairman
. KOLHAGE, Clerk
Item 12 12/04/2002 Page 2
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