Resolution 363-2015 }
OMB Schedule Item Number 19
Resolution No. 363 -2015
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 2016,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 2016 as,hereinafter set forth to and from the following accounts:
Fund#403 Marathon International Airport
From: 403-5130-85535-590990 Other Uses
Cost Center#85535 Reserves 403
For the Amount: $123,314.93
To: 403-5420-63502-560640 Capital Outlay-Equipment
Cost Center#63502 Marathon Airport R&R
From: 403-5130-85535-590990 Other Uses
Cost Center#85535 Reserves 403
For the Amount: $3,750.00
To: 403-5420-63595-530490-GAMD76-530310 Professional Svcs
Cost Center#63595 FDOT#AQE35 Hangar Obstrct Removal
Project#GAMD76 FDOT#AQE35 Hangar Obstrct Removal
From: 403-5420-63594-530490-GAMA78-530310 Professional Svcs
Cost Center#63594 Update Misc Study 44-33
Project#GAMA78 Update Misc Study 44-33
For the Amount:$8,024.83
To: 403-5420-63502-560640 Capital Outlay-Equipment
Cost Center#63502 Marathon Airport R&R
Fund#404 Key West International Airport
From: 404-5130-85536-590990 Other Uses
Cost Center#85536 Reserves 404
For the Amount: $56,754.17
To: 404-5420-63002-560640 Capital Outlay-Equipment
Cost Center#63002 Key West Airport R&R
From: 404-5130-85536-590990 Other Uses
Cost Center#85536 Reserves 404
For the Amount: $100,000.00
To: 404-5420-630162-530490-GAKD128-530310 Professional Svcs
Cost Center#630162 FDOT#AQE35 KW Ping Studies
Project#GAKD128 FDOT#AQE35 KW Plug Studies
From: 404-5130-85536-590990 Other Uses
Cost Center#85536 Reserves 404
For the Amount: $298,601.00
To: 404-5420-630169-530490-GAKD129-530310 Professional Svcs
Cost Center#630169 FDOT#AQH10 KW Customs
Project#GAKD129 FDOT#AQH10 KW Customs
Item 19 trsfr fund 403,404&406 Grant Match
_ L
..
From:404-5420-630181-530490-GAKA159-530310 Professional Services
Cost Center#630181 Rehab Apron and Improve Drain 37-49
Project#GAKA159 Rehab Apron and Improve Drain 37-49
For the amount: $25,132.50
To:404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 Key West Airport R&R
Fund#406 Passenger Facility Charge
From: 406-5420-63603-560620 Capital Outlay-Bldg
Cost Center#63603 Passenger Facility Charge
For the amount:$15,000.00
To: 406-5420-636153-530490-GAKAP145-530310 Professional Svcs
Cost Center#636153 Rehabilitate Apron-Design
Project#GAKAP145 Rehabilitate Apron-Design
From: 406-5420-63603-560620 Capital Outlay-Bldg
Cost Center#63603 Passenger Facility Charge
For the amount:$15,000.00
To: 406-5420-636154-530490-GAKAP146-530310 Professional Svcs
Cost Center#636154 Improve Drainage-Design Ph 2&3
Project#GAKAP146 Improve Drainage-Design Ph 2&3
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 November,AD 2015.
Mayor Carruthers Yes
Mayor Pro Tern Neugent Absent
Commissioner Kolhage Yes _ `ri
Commissioner Rice Yes cp "' r
Commissioner Murphy Yes or M ED
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BOARD OF COUNT COMMISSIONERS o
OF MONROE CO .y'i ,,, 'Ill ' ,•A .
Ir r s
By: Air r �_
,at6% Mayor/r ai y 1' CT.
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N A - ,. EAVILIN,Clerk
=: t.; - to p �1 MONROE COUNTY ATTORNEY
GI.. PROV D.AS TO
_ _ CYNTHIA
ate ANTI COUNT�l; ?�. NEY
Date_____ i ' o�
Item 19 trsfr fund 403,404&406 Grant Match 2