Resolution 035-2003
OMB Schedule Item Number 5
Resolution No.
035
- 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 #115 - TDC District Two Penny
Project #T25E238X - Events Resources
From: 115-5520-75035-530340- T25E238X-530300
Cost Center # 75035 - 35% - Events
For the Amount: $1,724.00
To: 115-5810-86529-590910
Cost Center # 86529 - Budgeted Transfers 115
Resources
Transfers
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Fund #116 - TDC Admin. & Promo. 2 Cent
Project #T260235X - Admin. Resources
From: 116-5520-76007-530300- T260235X-530300
Cost Center # 76007 - TDC Admin. Svcs. 116
For the Amount: $2,294.00
To: 116-5810-86530-590910
Cost Center # 86530 - Budgeted Transfers 116
Resources
Transfers
Fund #116 - TDC Admin. & Promo. 2 Cent
Project #T26G242X - Advertising Resources
From: 116-5520-76065-530340- T26G242X-530340 Other Contractual Services
Cost Center # 76065 - TDC Promo & Adv 116
For the Amount: $19,805.00
To: 116-5810-86530-590910 Transfers
Cost Center # 86530 - Budgeted Transfer 116
Fund #118 - TDC District 2,3 Cent
Project #T28A235X - Admin. Resources
From: 118-5520-78003-530340- T28A235X-530340
Cost Center # 78003 - TDC Admin. 118
item 5 02/03/2003 Page 1
Other Contractual Services
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For the Amount: $3,826.00
To: 118-5810-86532-590910 Transfers
Cost Center # 86532 - Budgeted Transfers 118
Fund #119 - TDC District 3, 3 Cent
Project #T29A235X - Admin. Resources
From: 119-5520-79003-530340- T29A235X-530340 Other Contractual Services
Cost Center # 79003 - TDC Admin. 119
For the Amount: $3,249.66
To: 119-5810-86533-590910 Transfers
Cost Center # 86533 - Budgeted Transfers 119
Fund #119 - TDC District 3, 3 Cent
Project #T29M240X - Capital Projects Resources
From: 119-5520-79040-530460-T29M240X-530460 Repair & Maint.
Cost Center # 79040 - TDC Bricks & Mortar 119
For the Amount: $4,164.34
To: 119-5810-86533-590910 Transfers
Cost Center # 86533 - Budgeted Transfers 119
Fund #120 - TDC District 4, 3 Cent
Project #T20A235X - Admin. Resources
From: 120-5520-70003-530340- T20A235X-530340 Other Contractual Services
Cost Center # 70003 - TDC Admin. 120
For the Amount: $5,573.00
To: 120-5810-86534-590910 Transfer
Cost Center # 86534 - Budgeted Transfer 120
Fund #120 - TDC District 4, 3 Cent
Project # T90B286A - DAC IV Cap Emergency '99
From: 120-5520-70040-530460- T90B286A-530460 Repair & Maint.
Cost Center # 70040 - TDC Bricks & Mortar 120
For the Amount: $2,169.00
To: 120-5810-86534-590910 Transfers
Cost Center # 86534 - Budgeted Transfers 120
Fund #121 - TDC District 5, 3 Cent
Project #T21A235X - Admin. Resources
From: 121-5520-71 003-530340- T21A235X-530340
Cost Center # 71003 - TDC Admin. 121
item 5 02/03/2003 Page 2
Other Contractual Services
For the Amount: $5,643.00
To: 121-5810-86535-590910 Transfers
Cost Center # 86535 - Budgeted Transfers 121
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 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yp.c.
yes
yes
yes
yes
BOARD OF COUNTY COMMISSIONERS
0: ~~O>nUNT/' FSORII?A
By: L/JF · ~
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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item 5 02/03/2003 Page 3