Resolution 246-2003
OMB Schedule Item Number 21
Resolution No,
246
- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 171-2003
WHEREAS, Resolution Number 171-2003 heretofore enacted for the purpose of receiving Unanticipated Funds,
contains erroneous information, and now, therefore,
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 171-2003:
Fund #115- TDC District 2 Penny
From: 115-5520-75035-530340-T35M310X-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- T38M31 OX-530340 Other Contractual
Cost Center # 78003- TDC Admin 118
For the Amount: $2,100.00
To: 118-5810-86532-590910 Indirect Costs
Cost Center # 86532- Budgeted Transfers 118
Fund #119- TDC District 3, 3 Cent
Item 21 7/30/2003 Page 1
From: 119-5520-79003-530340- T38M31 OX-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
IS HEREBY AMENDED AS FOLLOWS:
Fund #115- TDC District 2 Penny
From: 115-5520-75035-530340-T35M310X-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
Item 21 7/30/2003 Page 2
Fund #118- TDC District 2, 3 Cent
From: 118-5520-78003-530340-T38M310X-530340 Other Contractual
Cost Center # 78003- TDC Admin 118
For the Amount: $2,100,00
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- T39M310X-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: $6,720.00
To: 121-5810-86535-590910 Indirect Costs
Cost Center # 86535- Budgeted Transfers 121
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BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of July AD 2003.
Mayor Spehar yea
Mayor Pro Tern Nelson fa$.
Commissioner McCoy ,i "l~
Commissioner Neugent ya.
Commissioner Rice 1'918
BOARD OF COUNTY COMMISSIONERS
~~~R>nUNT7' FLJRIDA
By: '/M~ ' ~
. Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
~~ ~~~
Item 21 7130/2003 Page 3
SU AN . HUTTON
SSlST~CO~~TTORNEY
Date tJ ~