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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 ~ 3. = ""Tl 0 0 ..:;:::). - :z: :t>- ,~.-"-,, r- ::00:;<' ::z: rTJ 0,':';' > 0 fTl ~r:; -< :;0 ("). ........-. ." OCJ: <=> ~3J::>: :::0 ........ ,--: :t> ~,:0 ~oF =-'-i= :!: "'1 .,,' >- .~ :.:0 ' J r- 0 l> -~ :::tJ 0:; CJ 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 ~\L.~Q._ ~~