HomeMy WebLinkAboutResolution 057-2002 160
OMB Schedule Item Number 18
Resolution No. 057 -2002
A RESOLUTION AMENDING RESOLUTION NUMBER 481-2001
WHEREAS, Resolution Number 481-2001heretofore 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. 481-2001:
Fund#115-TDC District 2 Penny
Project#T15M310X-County Allocation
From: 115-5520-75035-530340-T15M310X-530340 Contractual
Cost Center#75035-35% Events
For the Amount: $33,852.00
To: 115-5810-86529-590910 Indirect Costs
Cost Center#86530-Budgeted Transfers 115
Fund#116-TDC Admin&Promo 2 Cent
Project#T16M310X- County Allocation F
c-)7- rn
From: 115-5520-76007-530340-T16M310X-530340 Contractual rn
Cost Center#76007-TDC Admin Services 116 0 p
For the Amount: $7,280.00
To: 115-5810-86530-590910 Indirect Costs 7‹(-)s m
Cost Center#86530-Budgeted Transfers 116 .,,`'> co
rri
Fund#117-TDC District 1,3 Cent .r
Project#T17M310X-County Allocation
From: 117-5520-77003-530340-T17M310X-530340 Contractual
Cost Center: 77003-TDC Admin 117
For the Amount: 14,040.00
To: 117-5810-86531-590910 Indirect Costs
Cost Center#: 86531-Budgeted Transfers 117
Fund#118-TDC District 2,3 Cent
Project#T18M310X-County Allocation
From: 118-5520-78003-530340-T18M310X-530340 Contractual
Cost Center#78003-TDC Admin 118
For the Amount: $1,300.00
To: 118-5810-86532-590910 Indirect Costs
Cost Center#86532-Budgeted Transfers 118
Fund#119-TDC District 3,3 Cent
Project#T19M310X- County Allocation
From: 119-5520-79003-530340-T19M310X-530340 Contractual
Cost Center#79003-TDC Admin 119
For the Amount: 2,860.00
Item 18 01/30/2002 Page 1
W
To: 119-5810-86533-5909 In iirect Costs
Cost Center#86533-Budgeted Transfers 119
Fund # 120-TDC District 4,3 Cent
Project#T10M310X-County Allocation
From: 120-5520-70003-530340-T10M310X-530340 Contractual
Cost Center#70003-TDC Admin 120
For the Amount: 3,380.00
To: 120-5810-86534-590910 Indirect Costs
Cost Center#86534-Budgeted Transfers 120
Fund#121-TDC District 5,3 Cent
Project#T11M310X- County Allocation
From: 121-5520-71003-530340-T11M310X-530340 Contractual
Cost Center#71003-TDC Admin 121
For the Amount: $4,420.00
To: 121-5810-86535-590910 Indirect Costs
Cost Center#86535-Budgeted Transfers 121
IS HEREBY AMENDED AS FOLLOWS:
Fund#115-TDC District 2 Penny
Project#T15M310X-County Allocation
From: 115-5520-75035-530340-T15M310X-530340 Contractual
Cost Center#75035-35% Events
For the Amount: $33,852.00
To: 115-5810-86529-590910 Indirect Costs
Cost Center#86530-Budgeted Transfers 115
Fund#116-TDC Admin &Promo 2 Cent
Project#T16M310X- County Allocation
From: 116-5520-76007-530340-T16M310X-530340 Contractual
Cost Center#76007-TDC Admin Services 116
For the Amount: $7,280.00
To: 116-5810-86530-590910 Indirect Costs
Cost Center#86530-Budgeted Transfers 116
Fund#117-TDC District 1,3 Cent
Project#T17M310X- County Allocation
From: 117-5520-77003-530340-T17M310X-530340 Contractual
Cost Center: 77003-TDC Admin 117
For the Amount: 14,040.00
To: 117-5810-86531-590910 Indirect Costs
Cost Center#: 86531-Budgeted Transfers 117
Fund#118-TDC District 2,3 Cent
Project#T18M310X- County Allocation
From: 118-5520-78003-530340-T18M310X-530340 Contractual
Cost Center#78003-TDC Admin 118
For the Amount: $1,300.00
Item 18 01/30/2002 Page 2
VTo: 118-5810-86532-5909 IN rect Costs
Cost Center#86532-Budgeted Transfers 118
Fund#119-TDC‘District 3,3 Cent
Project#T19M310X-County Allocation
From: 119-5520-79003-530340-T19M310X-530340 Contractual
Cost Center#79003-TDC Admin 119
For the Amount: 2,860.00
To: 119-5810-86533-590910 Indirect Costs
Cost Center#86533-Budgeted Transfers 119
Fund# 120-TDC District 4,3 Cent
Project#T10M310X-County Allocation
From: 120-5520-70003-530340-T10M310X-530340 Contractual
Cost Center#70003-TDC Admin 120
For the Amount: 3,380.00
To: 120-5810-86534-590910 Indirect Costs
Cost Center#86534-Budgeted Transfers 120
Fund#121-TDC District 5,3 Cent
Project#T11M310X- County Allocation
From: 121-5520-71003-530340-T11M310X-530340 Contractual
Cost Center#71003-TDC AdminV21
For the Amount: $4,420.00
To: 121-5810-86535-590910 Indirect Costs
Cost Center#86535-Budgeted Transfers 121
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 Yes
Mayor Pro Tern Spehar Yes
Commissioner Nelson Absent
Commissioner Neugent Yes
Commissioner Williams Yes
BOARD OF CO OMMISSIONERS
p' _ OF MONR UNI'Y, FLORIDA
c
\� By:
y
(Seal) ).."
Ma or/ hairman
Attest: 4 (-LIA+UE Clerk
APPROVED AS TO F RM
AND AL SUFFIC
BY
ANNE A. TON
DATE l ? d�
Item 18 01/30/2002 Page 3