Resolution 171-2003
OMB Schedule Item Number 14
Resolution No.
171
- 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
2003, 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 2003 as, hereinafter set forth to
and from the following accounts:
Fund #115- TDC District 2 Penny
From: 115-5520-75035-530340- T35M31 OX-530340 Other Contractual
Cost Center # 75035- 35% Events
For the Amount: $54,684.00
To: 115-5810-86529-590910 Indirect Costs
Cost Center # 86529- Budgeted Transfers 115
Fund #116- TDC Admin & Promo, 2 Cent
From: 116-5520-76007-530340-T36M310X-530340 Other Contractual
Cost Center # 76007- TDC Admin Svc 116
For the Amount: $11,760.00
To: 116-5810-86530-590910 Indirect Costs
Cost Center # 86530- Budgeted Transfers 116
From: 116-5520-76065-530340-T36G310X-530340 Other Contractual
Cost Center # 76065- TDC Promo & Adv 116
For the Amount: $101,556.00
To: 116-5810-86530-590910 Indirect Costs
Cost Center # 86530- Budgeted Transfers 116
Fund #117- TDC District 1, 3 Cent
From: 117-5520-77003-530340-T37M310X-530340 Other Contractual
Cost Center # 77003- TDC Admin 117
For the Amount: $22,260.00
To: 117-5810-86531-590910 Indirect Costs
Cost Center # 86531- Budgeted Transfers 117
Fund #118- TDC District 2, 3 Cent
From: 118-5520-78003-530340-T38M310X-530340
Cost Center # 78003- TDC Admin 118
For the Amount: $2,100.00
Item 14 6/11/2003 Page 1
Other Contractual
To: 118-5810-86532-590910 Indirect Costs
Cost Center # 86532- Budgeted Transfers 118
Fund #119- TDC District 3, 3 Cent
From: 119-5520-79003-530340-T38M310X-530340 Other Contractual
Cost Center # 79003- TDC Admin 119
For the Amount: $5,460.00
To: 119-5810-86533-590910 Indirect Costs
Cost Center # 86533- Budgeted Transfers 119
Fund #120- TDC District 4, 3 Cent
From: 120-5520-70003-530340-T30M310X-530340 Other Contractual
Cost Center # 70003- TDC Admin 120
For the Amount: $5,460.00
To: 120-5810-86534-590910 Indirect Costs
Cost Center # 86534- Budgeted Transfers 120
Fund #121- TDC Admin 121
From: 121-5520-71003-530340-T31M310X-530340 Other Contractual
Cost Center # 71003-TDC Admin 121
For the Amount: $6,720.00
To: 121-5810-86535-590910 Indirect Costs
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 21 st day of May AD 2003.
Mayor Spehar
Mayor Pro Tem Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
yes
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Item 14 6/11/2003 Page 2