Resolution 477-2003
OMB Schedule Item Number 4
Resolution No. 477 - 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
2004, 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 2004 as, hereinafter set forth to
and from the following accounts:
Fund #001- General Fund
Ofcll Div #8010
From: 001-6630-82001-510120 Regular Salaries
Cost Center # 82001- Pro Se Services
For the Amount: $71,066.00
To: 001-6510-82007-510120 Regular Salaries
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-510210 FICA
Cost Center # 82001- Pro Se Services
For the Amount: $5,437.00
To: 001-6510-82007-510210 FICA
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-510220 Retirement
Cost Center # 82001- Pro Se Services
For the Amount: $7,910.00
To: 001-6510-82007-510220 Retirement
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-510230 Group Insurance
Cost Center # 82001- Pro Se Services
For the Amount: $23,700.00
To: 001-6510-82007-510230 Group Insurance
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-510240 Workers Comp
Cost Center # 82001- Pro Se Services
For the Amount: $384.00
To: 001-6510-82007-510240 Workers Comp
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530400
Cost Center # 82001- Pro Se Services
Item 4 12/11/2003 Page 1
Travel & Per Diem
For the Amount: $2,400.00
To: 001-6510-82007-530400 Travel & Per Diem
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530410 Phone & Postage! Freight
Cost Center # 82001- Pro Se Services
For the Amount: $8,208.00
To: 001-6510-82007-530410 Phone & Postage! Freight
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530430 Utilities
Cost Center # 82001- Pro Se Services
For the Amount: $649.00
To: 001-6510-82007-530430 Utilities
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530440 Leases and Rentals
Cost Center # 82001- Pro Se Services
For the Amount: $10,327.00
To: 001-6510-82007-530440 Leases and Rentals
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530451 Risk Management
Cost Center # 82001- Pro Se Services
For the Amount: $960.00
To: 001-6510-82007-530451 Risk Management
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530460 Repairs & Maintenance
Cost Center # 82001- Pro Se Services
For the Amount: $1,566.00
To: 001-6510-82007-530460 Repairs & Maintenance
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530470 Printing and Binding
Cost Center # 82001- Pro Se Services
For the Amount: $2,000.00
To: 001-6510-82007-530470 Printing and Binding
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530498 Advertising
Cost Center # 82001- Pro Se Services
For the Amount: $500.00
To: 001-6510-82007-530498 Advertising
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530510
Cost Center # 82001- Pro Se Services
For the Amount: $1,500.00
To: 001-6510-82007-530510
Item 4 12/11/2003 Page 2
Office Supplies
Office Supplies
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530520 Operating Supplies
Cost Center # 82001- Pro Se Services
For the Amount: $1,000.00
To: 001-6510-82007-530520 Operating Supplies
Cost Center # 82007- Family Court Case Management
From: 001-6630-82001-530540 Books, Pubs, Subscriptions
Cost Center # 82001- Pro Se Services
For the Amount: $1,000.00
To: 001-6510-82007-530540 Books, Pubs, Subscriptions
Cost Center # 82007- Family Court Case Management
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 19th day of November AD 2003.
Mayor Nelson ~
Mayor Pro Tern Rice ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Spehar ~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Mayor/Chairman
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Attest: DANNY
MONROE COUNTY ATTORNEY
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ZANNE A. TO
ASSISTANT C~NTY TORNEY
Date { 2.-. v-. d
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Item 4 12/11/2003 Page 3