HomeMy WebLinkAboutResolution 546-2003
OMB Schedule Item Number 22
Resolution No.
546
- 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
Activity #6850
Ofcl/ Div #8010
t--...) .."
<::=>
.c;.:::>
.....-
.:\ C'
:;: :'P-
... ::z:
?:- ~ ') :x:
~~-<
!"")' I
b'"
c:?j;lC
:x: ' (:) :p"
...."C 'Z
-<--i....c.
. . ~~"'" co..
-n [,j
r- 1"
"l~
From: 001-6850-82003-510120 Regular Salaries
Cost Center # 82003- Guardian Ad Litem
For the Amount: $48,371.21
To: 001-6850-04100-510120 Regular Salaries
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510210 FICA
Cost Center # 82003- Guardian Ad Litem
For the Amount: $3,745.04
To: 001-6850-04100-510210 FICA
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510220 Retirement
Cost Center # 82003- Guardian Ad Litem
For the Amount: $5,846.61
To: 001-6850-04100-510220 Retirement
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510230 Group Insurance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $11,060.00
To: 001-6850-04100-510230 Group Insurance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510240 Worker's Comp
Cost Center # 82003- Guardian Ad Litem
For the Amount: $246.00
To: 001-6850-04100-510240 Worker's Comp
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530310
Item 22 01/16/2004 Page 1
ProCessional Services
-
<-- 'rr\
;po c::J
::;'J:
N
N
-n
(.':)
?J
Ul
:;J
r.C"'
C'
~, )
c:1
-1
Cost Center # 82003- Guardian Ad Litem
For the Amount: $850.00
To: 001-6850-04100-530310 ProCessional Services
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530400 Travel & Per Diem
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,500.00
To: 001-6850-04100-530400 Travel & Per Diem
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530410 Phone & Postage/ Freight
Cost Center # 82003- Guardian Ad Litem
For the Amount: $12,022.00
To: 001-6850-04100-530410 Phone & Postage/ Freight
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530430 Utilities
Cost Center # 82003- Guardian Ad Litem
For the Amount: $456.97
To: 001-6850-04100-530430 Utilities
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530440 Rentals
Cost Center # 82003- Guardian Ad Litem
For the Amount: $15,080.10
To: 001-6850-04100-530440 Rentals
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530451 Risk Management
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,247.00
To: 001-6850-04100-530451 Risk Management
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530460 Repairs & Maintenance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $860.00
To: 001-6850-04100-530460 Repairs & Maintenance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530490 Miscellaneous
Cost Center # 82003- Guardian Ad Litem
For the Amount: $21.12
To: 001-6850-04100-530490 Miscellaneous
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530498 Advertising
Cost Center # 82003- Guardian Ad Litem
For the Amount: $681.40
Item 22 01116/2004 Page 2
To: 001-6850-04100-530498 Advertising
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530510 Office Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,702.88
To: 001-6850-04100-530510 Office Supplies
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530520 Operating Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $726.01
To: 001-6850-04100-530520 Operating Supplies
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530540 Books, Pubs, Subs, Memberships
Cost Center # 82003- Guardian Ad Litem
For the Amount: $201.80
To: 001-6850-04100-530540 Books, Pubs, Subs, Memberships
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530340 Books, Pubs, Subs, Memberships
Cost Center # 82003- Guardian Ad Litem
For the Amount: $560.00
To: 001-6850-04100-530340 Books, Pubs, Subs, Memberships
Cost Center # 04100- Guardian Ad Litem
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 17th day of December AD 2003.
Mayor Nelson ~
Mayor Pro Tern Rice ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Spehar ~
BOARD OF COUNTY COMMISSIONERS
~F MONROE COUNTY, FLORIDA
~.(~
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
-4~c..4hxf~
Item 22 01/16/2004 Page 3