Resolution 047-2003
OMB Schedule Item Number 17
Resolution No.
047
- 2003
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 #117- TDC District 1, 3 Cent
From: 117-5520-77003-530340- T27 A235X-530340
Cost Center # 77003- TDC Admin 117
For the Amount: $16,167.77
To: 117-5810-86531-590910
Cost Center # 86531- Budgeted Transfers 117
Other Contractual
Indirect Costs
From: 117-5520-77040-530460- T27M240X-530460
Cost Center # 77040- TDC Bricks & Mortar 117
For the Amount: $7,924.23
To: 117-5810-86531-590910
Cost Center 86531- Budgeted Transfers 117
Repair & Maint.
Indirect Costs
Fund #115- TDC District 2 Penny
From: 115-5520-75035-530340- T25E238X-530300
Cost Center #75035- 35% Events 115
For the amount: $101.00
To: 115-5810-86529-590910
Cost center 86529- Budgeted Transfers 115
Resources
Indirect Costs
Fund #116- TDC Admin & Promo 2 Cent
From: 116-5520-76007-530300- T260235X-530300
Cost Center #76007- TDC Admin Services 116
For the Amount: $282.00
To: 116-5810-86530-590910
Cost Center #86530- Budgeted Transfers 116
Resources
Indirect Costs
Fund #118- TDC District 2, 3 Cent
From: 118-5520-78003-530340- T28A235X-530340
Cost Center #78003- TDC Admin 118
For the Amount: $12.00
item 17 02/03/2003 Page 1
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- T29A235X-530340
Cost Center #79003- TDC Admin 119
For the Amount: $26.00
To: 119-5810-86533-590910
Cost Center 86533- Budgeted Transfers 119
Other Contractual
Indirect Costs
Fund #120- TDC District 4, 3 Cent
From: 120-5520-70040-530460- T90B286A-530460
Cost Center #70040- TDC Bricks & Mortar 120
For the Amount: $27.00
To: 120-5810-86534-590910
Cost Center #86534- Budgeted Transfers 120
Repair & Maint.
Indirect Costs
Fund #121- District 5, 3 Cent
From: 121-5520-71 003-530340- T21A235X-530340
Cost Center #71003- TDC Admin 121
For the Amount: $26.00
To: 121-5810-86535-590910
Cost Center #86535- Budgeted Transfers 121
Other Contractual
Indirect Costs
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 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
YP9.
yes
yes
yes
yes
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: ~ >n.~V
ayor/Chal
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 17 02/03/2003 Page 2
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