Resolution 097-2015Resolution No. 097 -2015
OMB Schedule Item Number 30
A RESOLUTION AMENDING RESOLUTION NUMBER 302 -2014
WHEREAS, Resolution Number 302 -2014, heretofore enacted for the purpose of the rollover of budgeted transfers, 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. 302 -2014 previously set up in the Monroe County Budget for the purpose of the rollover of budgeted transfers
in Fiscal Year 2015 contained certain erroneous information and said resolution, passed and adopted on October 17` 2014 is
hereby amended:
Fund #403 Marathon Airport
From: 403 - 5420 - 63502 - 560640 Capital Outlay -Equip
Cost Center #63502 Marathon R &R
For the amount: $46,482.38
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: $62,032.70
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
M
N
0
`rt
From: 403 -5420- 63502 - 560640
Capital Outlay- Equip
7=
s,,,
rr*t
Cost Center #63502 Marathon R &R
o�
C7
F the amount: $8,003.50
To: 403 -5420- 63590 - 560630
Capital Outlay -Infra
o n
C)
Cost Center #63590 Improve Term Bldg 044 -31
x
{c^
3
rq
Fund #404 Key West Int'l Airport
O
�v
o
=�
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: $222,031.74
To: 404 - 5420 - 630162 - 530490 Misc
Cost Center #630162 FDOT #AQE35 KW Ping Studies
Item 30 amend reso #302 -2014 rlvr trsf fund 403 & 404 FYI 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: $43,267.00
To: 404- 5420 - 630169 - 530490
Misc
Cost Center #630169 FDOT #AQH10 KW Customs
r
From: 404 -5420- 63002 - 560640
Capital Outlay -Equip
o
-,n
Cost Center #63002 KW Airport R &R
z
For the amount: $5,089.40
70 r
A•
rn
To: 404 - 5420 - 630172 - 560630
Capital Outlay -Infra
M r-
Cost Center #630172 Rehab Ent Rd 037 -47
ice'
t'
0
CD n
�
From: 404 -5420- 63002 - 560640
Capital Outlay -Equip
Z
Cost Center #63002 KW Airport R &R
C�
: <_
r
1
For the amount: $0.00
CA
To: 404 - 5420 - 630173 - 560610
Capital Outlay -Land
Cost Center #630173 Land Acqu 037 -47
From: 404 -5420- 63002 - 560640
Cost Center #63002 KW Airport R &R
For the amount: $29,460.35
To: 404 - 5420 - 630174 - 560620
Cost Center #630174 Cust Fac Rehab II & 111 037-47
Capital Outlay -Equip
Capital Outlay -Bldg
From: 404 -5420- 63002 - 560640
Cost Center #63002 KW Airport R &R
For the amount: $2,674.07
To: 404 - 5420 - 630175 - 530490
Cost Center #630175 EMAS Rnwy 27 Dep 037 -47
From: 404 -5420- 63002 - 560640
Cost Center #63002 KW Airport R &R
For the amount: $24,136.34
To: 404 -5420- 630176 - 560630
Cost Center #630176 Drug Recon 037 -47
Capital Outlay -Equip
Misc
Capital Outlay -Equip
Capital Outlay -Infra
Item 30 amend reso #302 -2014 rlvr trsf fund 403 & 404 FY15 grant match
From: 404 -5130- 85536- 590990 Reserve for Contingencies
Cost Center #85536 Reserves 404
For the amount: $0.00
To: 404 -5420- 630176 - 560630 Capital Outlay -Infra
Cost Center #630176 Drug Recon 037 -47
From: 404 - 5130 - 85536 - 590990 Reserve for Contingencies
Cost Center #85536 Reserves 404
For the amount: $0.00
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 unanticipated
funds, is hereby authorized and directed to place funds in 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 18'' day of March, AD 2015.
Mayor Kolhage
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Neugent
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
AVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
MONROE�CO FLORIDA
By: �
or/ irman
3
0
.�
O
z
v+
r
a
rn
_n
C) c)
�
o
�
o—
z
to
n
r.
D
C
7
Item 30 amend reso #302 -2014 rlvr trsf fund 403 & 404 FYI grant match