Resolution 402-2003
OMB Schedule Item Number 10
Resolution No. 402 - 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 #001 - General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $11,600.00
To: '001-5140-67501-510120 Salaries
Cost Center # 67501County Attorney General
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $154.00
To: 001-5140-67501-510210 FICA Taxes
Cost Center # 67501County Attorney General
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $20,012.00
To: 001-5140-67501-510220 Retirement Contributions
Cost Center # 67501County Attorney General
Fund#148-Plan, Build, Zoning
From: 148-5130-69004-530490
Cost Center # 69004 - Tax Collector
For the Amount: $9,732.00
To: 148-5370-53000-510120
Cost Center # 53000 Marine Resources
Miscellaneous
Salaries
From: 148-5130-69004-530490
Cost Center # 69004 - Tax Collector
For the Amount: $410.00
To: 148-5370-53000-510210
Cost Center # 53000 Marine Resources
Miscellaneous
FICA Taxes
Item 10 10/28/2003 Page 1
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 15th day of October AD 2003.
Mayor Spehar yes
Mayor Pro Tern Nelson ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Rice ~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
B~A~ >n ~
, Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 10 10/28/2003 Page 2