Resolution 436c-2021 OMB Schedule Item Number 29
Resolution No. 436c -2021
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund#403—Marathon Airport
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $30,000.00
To: 403-5420-635101-530310-SC_00038 Professional Services
Cost Center: #635101—Marathon Airport Planning
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $20,580.43
To: 403-5420-635103-560600-SC_0010I Capital Outlay-Buildings
Cost Center: #635103—Marathon Building&Security Improvements
From: 403-5420-63502-560600-SC_001 01 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $225,000.00
To: 403-5420-635105-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #635105—Marathon Land Acquisition
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $27,731.00
To: 403-5420-635107-530310-SC_00038 Professional Services
Cost Center: #635107—Marathon Airport Airfield Improvements
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $100,000.00
To: 403-5420-635108-530310-SC_00038 Professional Services
Cost Center: #635108—Marathon Retention Pond Modification&Hanger
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $120,811.14
To: 403-5420-635109-530310-SC_00038 Professional Services
Cost Center: #635109—Marathon Hanger Repairs& Design
From: 403-5420-63502-560600-SC_00101
Cost Center: #63502—Marathon Airport R&R Capital Outlay-Buildings
Amount: $13,083.20
To: 403-5420-635110-530310-SC_00038 Professional Services
Cost Center: #635110—Marathon Airport Building&Security
Item 29 Transfer Fund 403,404 Transfer FY22 Grant Match
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $11,953.15
To: 403-5420-635111-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #635111—Marathon Terminal Rehabilitation&Section Lighting
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $23,210.30
To: 403-5420-635113-560600-SC_00102 Capital Outlay Equipment
Cost Center: #635113—Marathon Airport Essential Equipment
Fund#404—Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $47,976.64
To: 404-5420-630187-530310-SC_00038 Professional Services
Cost Center: #630187—Key West Planning Studios
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $80,443.00
To: 404-5420-630188-560600-SC_00102 Capital Outlay Equipment
Cost Center: #630188—Key West Airport Essential Airport Equipment
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $241,447.96
To: 404-5420-630193-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #630193—Key West Airport Building&Security Improvements
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $122,600.00
To: 404-5420-630194-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #630194—Key West Airport Terminal Building Improvements
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $251,736.47
To: 404-5420-630196-530310-SC_00038 Professional Services
63 Cost Center: # 0196—Key West Airport Airfield Improvements
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $165,143.03
To: 404-5420-630197-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #630197—Key West Airport Maintenance Building Design&Construction
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $235,092.10
To: 404-5420-630201-560600-SC_00103 Capital Outlay Infrastructure
Cost Center: #630201—Key West Airport Building& Security
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $126,288.50
To: 404-5420-630203-530310-SC_00038 Professional Services
Cost Center: #630203—Key West Airport Planning Study G1Q04
Item 29 Transfer Fund 403,404 Transfer FY22 Grant Match
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $126,717.30
To: 404-5420-630204-530310-SC_00038 Professional Services
Cost Center: #630204—Key West Airport Aircraft Overflow
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $150,000.00
To: 404-5420-630208-560600-SC_00102 Capital Outlay-Equipment
Cost Center: #630208—EYW Airport Essential Equipment FDOT G1V31
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 the 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 17`h day of November,AD 2021.
Mayor David Rice Yes
Mayor Pro Tern Craig Cates Yes
Commissioner Michelle Coldiron Yes
Commissioner Eddie Martinez Yes
Commissioner Holly Raschein Yes �`'
r �;
BOARD OF COUNTY COMMISSIONERS C
4n ;-.
(�i ka � OF MONRO COUN , FLORIDA p r
ti: t.,-.-..; s13 .,,.. ‘A„
By r1 -c, u
rr,
Vi 43_ Mayor/ rman •-' �-;
Uri 1 1. ; ��
®o�= =: ,e'r- ' .'I MADOK,Clerk MOy�NpRREECODUASTO�O ATTORNEY - •
!N PO v / / �� �RD`f trc�dltIIJ�I�D
q�Xy CNRISTMELIMBERT-BARROWS
+..., -; t A. ASSISTANT COUNTY ATTORNEY
? DATE 12/3/21
As Deputy Clerk
Item 29 Transfer Fund 403,404 Transfer FY22 Grant Match