Resolution 066-2011OMB Schedule Item Number 31
Resolution No. 066 -2011
A RESOLUTION AMENDING RESOLUTION NUMBER 378 -2010
WHEREAS, Resolution Number 378 -2010, heretofore enacted for the purpose of transferring funds, contains an 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 Resolution
No. 378 -2010 previously set up in the Monroe County Budget for the purpose of transferring funds in Fiscal Year 2011
contained certain erroneous information and said resolution, passed and adopted on October 20th , 2010 is hereby
amended:
Fund #404 Key West Int't Airport
From: 404- 5420 - 63002 - 560640 Capital Outlay - Equipment
Cost Center #63002 KW Airport R &R
For the amount: $22,062.26
To: 404- 5420 - 63053 - 530490 Misc
Cost Center #63053 KW Plug Studies
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center #63002 KW Airport R &R
For the amount: $2,683.00
To: 404 -5420- 630151- 560630 Capital Outlay - Infrastructure
Cost Center #630151 DBE 037 -43
Fund 406 PFC & Operating Restrictions
From: 406 -5420- 63603- 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $701.32
To: 406- 5420 - 636104 - 560630 Capital Outlay- Infrastructure
Cost Center #636104 RSA P &S
From: 406 -5420- 63603 - 560620
Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $152.95
To: 406 -5420- 636128 - 530490
Miscellaneous
Cost Center #636128 Approach Clearing P &S
From: 406 -5420- 63603 - 560620
Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $5,062.48
To: 406 -5420- 636133- 530490
Miscellaneous
Cost Center #636133 NIP Ph 6 Const
From: 406 -5420- 63603 - 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $21.13
To: 406 -5420- 636142- 530490 Miscellaneous
Cost Center #636142 NIP Ph 6 Const #2
Item 31 amend reso #378 -2010 trnsfr fund 404, 406 grant match FYI
From: 406 -5420- 63603 - 560620
Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $514.73
To: 406 -5420- 636140 - 530490
Miscellaneous
Cost Center #636140 NIP Ph 7 Design
From: 406 -5420- 63603 - 560620
Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $217.72
To: 406 -5420- 636143 - 530490
Miscellaneous
Cost Center #636143 Approach Obst Clearing
From: 406 - 5420 - 63603- 560620
Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $1,099.55
To: 406 -5420- 636144 - 530490
Miscellaneous
Cost Center #636144 ALP Upd Utility MasterPln
From: 406 -5420- 63603- 560620
Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $1,240.00
To: 406- 5420 - 636145- 530490
Miscellaneous
Cost Center #636145 Wildlife Hazard Pin
From: 406 -5420- 63603 - 560620
Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $1,625.00
To: 406 -5420- 636147 - 530490
Miscellaneous
Cost Center #636147 Pavement Rehab
From: 406- 5420 - 63603 - 560620
Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $5,988.00
To: 406- 5420 - 636149 - 530490
Miscellaneous
Cost Center #636149 Drainage Rehab Study
From: 406 -5420- 63603 - 560620
Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $9,952.00
To: 406 - 5420 - 636150- 530490
Miscellaneous
Cost Center #636150 Baggage Area Elevator
From: 406 - 5420 - 63603- 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $45,277.98
To: 406 -5420- 636134- 560630 Capital Outlay- Infrastructure
Cost Center #636134 RSA Phase 2
From: 406- 5420 - 63603 - 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $44,743.58
To: 406 -5420- 636146- 530490 Misc
Cost Center #636146 NIP Ph 7 Const
From: 406 -5420- 63603 - 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $1,400.00
To: 406 -5420 - 636141- 530490 Misc
Cost Center #636141 Noise Contour Update
Item 31 amend reso #378 -2010 trnsfr fund 404, 406 grant match FYI 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 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 16` day of February, AD 2011.
Mayor Carruthers Yes
Mayor Pro Tern Rice Yes
Commissioner Wigington Yes
Commissioner Neugent Yes
Commissioner Murphy Yes
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BOARD OF COUNT COMMISSIONERS
OF MONROE CO Y, RIDA
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By.
MayodC Irma
L. KOLHAGE, Clerk
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Item 31 amend reso #378 -2010 tmsfr fund 404, 406 grant match FYI I