Resolution 302-2014 OMB Schedule Item Number 45
Resolution No. _302- -2014
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 2015,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
2015 as,hereinafter set forth to and from the following accounts:
Fund#403 Marathon Airport
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $43,595.87
To: 403-5420-63580-560630 Capital Outlay-Infra
Cost Center#63580 FDOT#AQ606 Marathon Sewer
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $60,927.29
To: 403-5420-63585-530490 Misc
Cost Center#63585 FDOT#AQE35 Mthn Ping Studies
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $217,997.33
To: 403-5420-63587-560620 Capital Outlay-Bldg
Cost Center#63587 FDOT#AQH10 CBP Presg Center
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $9,808.80
To: 403-5420-63589-530490 Misc
Cost Center#63589 FDOT#AR045 Mthn Sec Upgds
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $8,003.50
To: 403-5420-63590-560630 Capital Outlay-Infra
Cost Center#63590 Improve Term Bldg 044-31
Fund#404 Key West Int'l Airport
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $129.62
To: 404-5420-630161-530490 Misc
Cost Center#630161 Part 150 Noise Study 037-45
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $289,406.95
To: 404-5420-630162-530490 Misc
Cost Center#630162 FDOT#AQE35 KW Ping Studies
1
Item 45 trnsfr reso fund 403,404 FY15 grant match
From: 404-5420-63002-560640 - Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $2,057.65
To: 404-5420-630164-530490 Misc
Cost Center#630164 Pv Ent Rd 037-46 ,
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount:$6,354.00
To: 404-5420-630166-560630 . Capital Outlay-Infra
Cost Center#630166 Emg Drng Imp 037-46
From:404-5420-63002-560640: Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $1,070.11
To: . 404-5420-630167-560620 Capital Outlay-Bldg
Cost Center#630167 Arrival/Bag Belt 037-46
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $236.37
To: 404-5420-630168-560620 Capital Outlay-Bldg
Cost Center#630168 Bag Elevator 037-46
From: 404-5420-63002-560640 Capital Outlay-Equip
.Cost Center#63002 KW Airport R&R
For the amount: $45,467.00
To: 404-5420-630169=530490 Misc '
Cost Center#630169 FDOT#AQH10 KW Customs
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount:$1,088.02
To: 404-5420-630172-560630 Capital Outlay-Infra
Cost Center#630172 Rehab Ent Rd 037-47
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $2,309.06
To: 404-5420-630173-560610 Capital Outlay-Land
Cost Center#630173 Land Acqu 037-47
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $28,669.16
To: 404-5420-630174-560620 Capital Outlay-Bldg
Cost Center#630174 Cust Fac Rehab II&III 037-47
From: 404-5420-63002-560640 Capital Outlay-Equip '
Cost Center#63002 KW Airport R&R
For the amount: $3,836.23 .
To: 404-5420-630175-530490 . Misc
Cost Center#630175 EMAS Rnwy 27 Dep 037-47
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount:$8,890.83
To: 404-5420-630176-560630 Capital Outlay-Infra
Cost Center#630176 Drng Recon 037-47
2 -
Item 45 trnsfr reso fund 403,404 FY15 grant match•
s . .
From: 404-5130-85536-590990 Reserve for Contingencies
Cost Center#85536 Reserves 404
For the amount: $15,497.48
To: 404-5420-630176-560630 Capital Outlay-Infra
Cost Center#630176 Drng Recon 037-47
From: 404-5130-85536=590990 Reserve for Contingencies
Cost Center#85536 Reserves 404
For the amount: $50,000.00.
To: 404-5420-630177-560640 Capital Outlay-Equip
Cost Center#630177 FDOT#AQE35 Exit Lane Screening Security
From: 404-5130-85536-590990 Reserve for Contingencies
Cost Center#85536 Reserves 404
For the amount: $50,000.00
To: 404-5420-630178-560640 Capital Outlay-Equip
Cost Center#630178 FDOT#AQE35 Airline Handicap Lift
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 17th day of October,AD 2014. .
Mayor Murphy . Yes
Mayor Pro Tern Kolhage Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
,,,- Commissioner Rice Yes
.�'�t` az,.�`' , BOARD OF CO TY COMMISSIONERS
'�` ` W?'"1 -a U '' OF MONR CO Y, ORID
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A i i 1= ' :.Y'' Ma r/Ch an
`tom i ^` ,,
. ,,, ttest AMY HEAVILIN,Clerk
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
CHRISTINE M. LIMr3E-:RT-BARROWS
ASSISTANT COUNTY ATTORNEY
Cate LL1 5_f`--
3
Item 45 trnsfr reso fund 403,404 FY15 grant match .