Resolution 041-2002
OMB Schedule Item Number 2
Resolution No. 041
- 2002
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
2001, 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 2001 as, hereinafter set forth to
and from the following accounts:
Fund #116 - TDC Admin & Promo 2 Cent
From: 116-5520-76065-530340- T16G310X-530340
Cost Center # 76065- TDC Promo & Adv. 116
For the Amount: $62,868.00
To: 116-5810-86530-590910
Cost Center # 86535- Budgeted Transfers 116
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From: 116-5520-76007-530300- T160235X-530300
Cost Center # 76007- TDC Admin 116
For the Amount: $35,519.64
To: 116-5810-86530-590910
Cost Center # 86535- Budgeted Transfers 116
Contractual Services
Indirect Costs
Resources
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Indirect Costs
From: 116-5520-76065-530340- T16G242X-530340
Cost Center # 76065- TDC Promo & Adv 116
For the Amount: $1,795.36
To: 116-5810-86530-590910
Cost Center # 86535- Budgeted Transfers 116
Contractual Services
Indirect Costs
Fund #117 - TDC District 1, 3rd Cent
From: 117-5520-77003-530340- T17 A235X-530340
Cost Center #77003 TDC Admin 117
For the Amount: $9,160.00
To: 117-5810-86531-590910
Cost Center # 86531- Budgeted Transfers 117
Contractual Services
Indirect Costs
Fund #118 - TDC District 2, 3rd Cent
From: 118-5520-78003-530340- TI8A235X-530340
Cost Center # 78003- TDC Admin 118
For the Amount: $3,036.00
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Contractual Services
To: 118-5810-86532-590910
Cost Center # 86532- Budgeted Transfers 118
Indirect Costs
From: 118-5520-78040-530460- T18M240X-530460
Cost Center # 78040- TDC Bricks & Mortar 118
For the Amount: $734.00
To: 118-5810-86532-590910
Cost Center # 86532- Budgeted Transfers 118
Repairs and Maint.
Indirect Costs
Fund #119 - TDC District 3, 3rd Cent
From: 119-5520-79003-530340- TI9A235X-530340
Cost Center # 79003- TDC Admin 119
For the Amount: $3,928.00
To: 119-5810-86533-590910
Cost Center # 86533- Budgeted Transfers 119
Contractual Services
Indirect Costs
From: 119-5520-79030-530340- T19S238X-530340
Cost Center # 79030- TDC Special Events 119
For the Amount: $1,311.00
To: 119-5810-86533-590910
Cost Center # 86533- Budleted Transfers 119
Contractual Services
Indirect Costs
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Fund #120 - TDC District 4, 3rd Cent
From: 120-5520-70003-530340- TI0A235X-530340
Cost Center # 70003- TDC Admin 120
For the Amount: $4,203.00
To: 120-5810-86534-590910
Cost Center # 86534- Budgeted Transfers 120
Contractual Services
Indirect Costs
Fund #121 - TDC District 5, 3rd Cent
From: 121-5520-71003-530340- T11A235X-530340
Cost Center # 71003-TDC Admin 121
For the Amount: $3,851.00
To: 121-5810-86535-590910
Cost Center # 86535- Budgeted Transfers 121
Contractual Services
Indirect Costs
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 13th day of February AD 2002.
Mayor McCoy
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ye.s
Mayor Pro Tern Spehar
Commissioner Nelson
Commissioner Neugent
Commissioner Williams
Yes
AbcH>nt
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: 1Z
Ma~hairman
. KOLHAGE, Clerk
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