Resolution 356-1998
OMB Schedule Item Number 8
Resolution No.
356
- 1998
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
1998, 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 1998 as, hereinafter ~ fqgh teo
and from the following accounts: 55 ~ :
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Fund #119 - TDC District 3 Third Cent c30-~'
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From: 119-5520-71003-530300 Operating Expan~.n~
Cost Center # 71003 - TDC Bricks & Mortar 119
For the Amount: $9,366.00
To: 119-5520-71006-530300 Operating Expand Expense
Cost Center # 71006 - mc Bricks & Mortar 119
From: 119-5520-71003-530340 Other Contractual Services
Cost Center # 71003- mc Bricks & Mortar 119
For the Amount: $29,829.00
To: 119-5520-71006-530340 Other Contractual Services
Cost Center # 71006 - mc Bricks & Mortar 119
From: 119-5520-71003-530430 Utility Services
Cost Center # 71003 - TDC Bricks & Mortar 119
For the Amount: $15,950.00
To: 119-5520-71006-530430 Utility Services
Cost Center # 71006 - TDC Bricks & Mortar 119
From: 119-5520-71003-530460 Repair & Maintenance
Cost Center # 71003 - mc Bricks & Mortar 119
For the Amount: $5,000.00
To: 119-5520-71006-530460 Repair & Maintenance
Cost Center # 71006 - mc Bricks & Mortar 119
From: 119-5520-70003-510120
Cost Center # 70003 - TDC Admin 119
For the Amount: $674.00
To: 119-5520-70008-510120
Cost Center # 70008 - TDC Admin 119
Regular Salaries & Wages
Regular Salaries & Wages
Item #8 8/2.J/98 Page I of 1
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From: 119-5520-70003-510210
Cost Center # 70003 - TDC Admin 119
For the Amount: $52.00
To: 119-5520-70008-510210
Cost Center # 70008 - TDC Admin 119
From: 119-5520-70003-510220
Cost Center # 70003 - TDC Admin 119
For the Amount: $119.00
To: 119-5520-70008-510220
Cost Center # 70008 - IDC Admin 119
From: 119-5520-70003-510230
Cost Center # 70003 - IDC Admin 119
For the Amount: $89.00
To: 119-5520-70008-510230
Cost Center # 70008- TDC Admin 119
From: 119-5520-70003-510240
Cost Center # 70003 - IDC Admin 119
For the Amount: $8.00
To: 119-5520-70008-510240
Cost Center # 70008 - TDC Admin 119
From: 119-5520-70003-530300
Cost Center # 70003 - IDC Admin 119
For the Amount: $6,293.00
To: 119-5520-70008-530300
Cost Center # 70008 - TDC Admin 119
From: 119-5520-70003-530340
Cost Center # 70003 - TDC Admin 119
For the Amount: $6,168.00
To: 119-5520-70008-530340
Cost Center # 70008 - IDC Admin 119
From: 119-5520-70003-530440
Cost Center # 70003 - IDC Admin 119
For the Amount: $1,440.00
To: 119-5520-70008-530440
Cost Center # 70008 - TDC Admin 119
Item #8 8/2-l-/98 Page 2 of 2
FICA Taxes
FICA Taxes
Retirement Contributions
Retirement Contributions
Life & Health Insurance
Life & Health Insurance
Workers Compensation
Workers Compensation
Operating Expand/Expense
Operating Expand/Expense
Other Contractual Services
Other Contractual Services
Rentals & Leases
Rentals & Leases
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 9th day of September AD 1998,
Mayor London
Mayor ProTem Harvey
Commissioner Freeman
Commissioner Douglass
Commissioner Reich
yes
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yes
yes
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I,d '~'" By:
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";t\ltest: DANNY L. KOL GE, Clerk
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NNE A HUTTON
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Item #8 8/2-V98 Page 3 of 3