Resolution 420-1998
OMB Verbal Add-On Number 1
Resolution No. 4?O
- 1998
A RESOLUTION AMENDING RESOLUTION NUMBER 356-1998
WHEREAS, Resolution Number 356-1998 heretofore enacted for the purpose of transferring funds.
contains erroneous information, and
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(s) in Resolution No. 356-1998:
Fund #119 - TDC District 3 Third Cent
From: 119-5520-71003-530300 Operating Expand Expense
Cost Center # 71003 - TDC Bricks & Mortar 119
For the Amount: $9,366.00
To: 119-5520-71006-530300 Operating Expand Expense
Cost Center # 71006 - TDC Bricks & Mortar 119
From: 119-5520-71003-530340 Other Contractual Services
Cost Center # 71003 - TDC Bricks & Mortar 119
For the Amount: $29,829.00
To: 119-5520-71006-530340 Other Contractual Services
Cost Center # 71006 - TDC 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- 71 006-530430 Utility Services
Cost Center # 71006 - TDC 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
From: 119-5520-71003-530460 Repair & Maintenance
Cost Center # 71003 - TDC Bricks & Mortar 119
For the Amount: $5,000.00
To: 119-5520-71006-530460 Repair & Maintenance
Cost Center # 71006 - TDC Bricks & Mortar 119
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Regular Salaries & ~e~ CD ;=
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FICA Taxes
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
FICA Taxes
Verbal Add-On # l.doc ! 0/ 14/98 Page I
From: 119-5520-70003-510220
.cost Center # 70003 - TDC Admin 119
For the Amount: $119.00
To: 119-5520-70008-510220
Cost Center # 70008 - TDC Admin 119
Retirement Contributions
Retirement Contributions
From: 119-5520-70003-510230
Cost Center # 70003 - TDC Admin 119
For the Amount: $89.00
To: 119-5520-70008-510230
Cost Center # 70008 - TDC Admin 119
Life & Health Insurance
Life & Health Insurance
From: 119-5520-70003-510240
Cost Center # 70003 - TDC Admin 119
For the Amount: $8.00
To: 119-5520-70008-510240
Cost Center # 70008 - TDC Admin 119
Workers Compensation
Workers Compensation
From: 119-5520-70003-530300
Cost Center # 70003 - TDC Admin 119
For the Amount: $6,293.00
To: 119-5520-70008-530300
Cost Center # 70008 - TDC Admin 119
Operating Expand/Expense
Operating Expand/Expense
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 - TDC Admin 119
Other Contractual Senrices
Other Contractual Senrices
From: 119-5520-70003-530440
Cost Center # 70003 - TDC Admin 119
For the Amount: $1,440.00
To: 119-5520-70008-530440
Cost Center # 70008 - TDC Admin 119
Rentals & Leases
Rentals & Leases
IS HEREBY AMENDED AS FOLLOWS:
Fund #119 - TDC District 3 Third Cent
From: 119-5520-71003-530300 Operating Expand Expense
Cost Center # 71003 - TDC Bricks & Mortar 119
For the Amount: $12,866.00
To: 119-5520-71006-530300 Operating Expand Expense
Cost Center # 71006 - TDC Bricks & Mortar 119
From: 119-5520-71003-530340 Other Contractual Senrices
Cost Center # 71003 - TDC Bricks & Mortar 119
For the Amount: $29,829.00
To: 119-5520-71006-530340 Other Contractual Senrices
Cost Center # 71006 - TDC Bricks & Mortar 119
Verbal Add-On ;;'I.doc 10/14/98 Page 2
From: 119-5520-71003-530430 Utility Services
S'ost Center # 71003 - TDC Bricks & Mortar 119
For the Amount: 515,950.00
To: 119-5520-71006-530430 Utility Services
Cost Center # 71006 - TDC Bricks & Mortar 119
From: 119-5520-71003-530460 Repair & Maintenance
Cost Center # 71003 - TDC Bricks & Mortar 119
For the Amount: 55,000.00
To: 119-5520-71006-530460 Repair & Maintenance
Cost Center # 71006 - TDC 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
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
FICA Taxes
FICA Taxes
From: 119-5520-70003-510220
Cost Center # 70003 - TDC Admin 119
For the Amount: $119.00
To: 119-5520-70008-510220
Cost Center # 70008 - TDC Admin 119
Retirement Contributions
Retirement Contributions
From: 119-5520-70003-510230
Cost Center # 70003 - TDC Admin 119
For the Amount: $89.00
To: 119-5520-70008-510230
Cost Center # 70008 - TDC Admin 119
Life & Health Insurance
Life & Health Insurance
From: 119-5520-70003-510240
Cost Center # 70003 - TDC Admin 119
For the Amount: $8.00
To: 119-5520-70008-510240
Cost Center # 70008 - TDC Admin 119
Workers Compensation
Workers Compensation
From: 119-5520-70003-530300
Cost Center # 70003 - TDC Admin 119
For the Amount: $2,793.00
To: 119-5520-70008-530300
Cost Center # 70008 - TDC Admin 119
Operating Expand/Expense
Operating Expand/Expense
Verbal Add-On # I.doc 10/14/98 Page 3
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 - TDC Admin 119
Other Contractual Services
Other Contractual Services
From: 119-5520-70003-530440
Cost Center # 70003 - TDC Admin 119
For the Amount: $1,440.00
To: 119-5520-70008-530440
Cost Center # 70008 - TDC Admin 119
Rentals & Leases
Rentals & Leases
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 day of October AD 1998.
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Mayor London
Mayor ProTem Harvey
Commissioner Freeman
Commissioner Douglass
Commissioner Reich
yes
yes
yes
Ye.~::
yes
BOARD OF COUNTY COMMISSIONERS
OF ROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE,
J?'TQ~ '
Verbal Add-On;;, I.doc 10/1 4/98 Page 4