Resolution 360-2012 OMB Schedule Item Number 24
Resolution No. 360 — 2012
•
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 2013, now 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
2012 as, hereinafter set forth to and from the following accounts:
Fund # 403 Marathon Airport
From: 403 -5420- 63502 - 560640 Capital Outlay - Equipment
Cost Center #63502 Marathon R &R
For the Amount: $16,667.00
To: 403 -5420- 63586 - 530490- GAMA74- 530340 Other Cont. Svcs
Cost Center #63586 Obst Rmvl RPZ/RW25 044 -30
From: 403 -5420- 63502 - 560640 Capital Outlay - Equipment
Cost Center #63502 Marathon R &R
For the Amount: $80,000.00
To: 403 -5420- 63587 - 560620 - GAMD72- 530310 Prof. Svcs
Cost Center #63587 FDOT #AQH10 CBP Prcsg Ctr
From: 403 -5420- 63501 - 560620 Capital Outlay -Bldg
Cost Center #63501 Marathon Airport O &M
For the Amount: $152,683.46
To: 403 - 5420 - 63587 - 560620- GAMD72 - 560620 Capital Outlay -Bldg
Cost Center #63587 FDOT #AQH10 CBP Prcsg Ctr
From: 403 -5130- 85535 - 590990 Other Uses
Cost Center #85535 Reserves -403
For the Amount: $62,783.54
To: 403 - 5420 - 63587 - 560620- GAMD72 - 560620 Capital Outlay -Bldg
Cost Center #63587 FDOT #AQH10 CBP Prcsg Ctr
{
Fund # 404 Key West International Airport
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $8,280.00
To: 404 -5420- 630163 - 530490- GAKA148- 530310 Professional Svcs
Cost Center #630163 DBE 037 -46
Item 24 trsf fund 403, 404 FDOT #AQH10, FAA #044 -30, FAA #037 -46 grant match 1
ii
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $6,255.00
To: 404 - 5420 - 630164 - 530490- GAKA149- 530310 Professional Svcs
Cost Center #630164 Pv Ent Rd 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $9,873.00
To: 404 -5420- 630165 - 530490- GAKA150- 530310 Professional Svcs
Cost Center #630165 Ramp Rehab Dsgn 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $24,500.00
To: 404 - 5420 - 630166 - 560630- GAKA151- 560630 Capital Outlay -Infra
Cost Center #630166 Emg Drng Imp 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $26,000.00
To: 404 -5420- 630167 - 560620- GAKA152- 560620 Capital Outlay -Bldg
Cost Center #630167 Arrival/Bag Belt 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $32,500.00
To: 404 -5420- 630168 - 560620- GAKA153- 560620 Capital Outlay -Bldg
Cost Center #630168 Bag Elevator 037 -46
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 20 day of November, AD 2012.
Mayor Neugent Yes
Mayor Pro Tem Carruthers Yes
Commissioner Kolhage Yes
Commissioner Rice Yes � - T1
Commissioner Murphy Yes - --Lo. r- 'y r' 0 1
BOARD OF COUNTY COMMISSIONERS C')
OF MO
O O OE COUNTY, FLORIDA = -- "1
: BY 4e - A s ; ,
Mayor/ airman c 1=6
s Att AMY HE VILIN, Clerk Ad interim c'
O
r� a . G.
MONROE COUNTY ATTORNEY
A PPROVED AS TO FORM: •
CHRISTINE M. LIMBERT BARROWS
ASSISTANT COUNTY ATTORNEY
Date id-I 1 -1-1 I
Item 24 trsf fund 403, 404 FDOT #AQH 10, FAA #044 -30, FAA #037 -46 grant match 2