Resolution 610-2006
Resolution No. 610 - 2006
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the Key West International Airport
Fund, Fund, #404, for the fiscal year beginning October t, 2005, and ending September 30, 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONS OF MONROE COUNTY, FLORIDA, that a Public Hearing was
conducted on November 15, 2006, at 5:01 p.m. to amend the Key West International Airport Fund, #404, budget and to adopt an amended
budget as follows:
Revenues: Current Budget Inc./(Dec.) Revised Budget
404-344101 SK Fees & Leases 2,850,000.00 381,915.00 3,23 I ,915.00
404-344102SK Passenger Facility Charge 1,000,000.00 (990.000.00) 10,000.00
404-344103SK Airport Parking 230,000.00 0.00 230,000.00
404-354003SK Fines Parking Violations 10,000.00 (5,000.00) 5,000.00
404-36 I 005GI Interest Earnings 80,000.00 25,432.00 105,432.00
404-36600 I CT Contributions 147,701.86 3,970.00 151,671.86
404-36900 I GM Miscellaneous Revenue 0.00 6,653.00 6,653.00
404-369002GM Misc Commissions 0.00 2,984.00 2,984.00
404-331 xxxxx Federal Grants Transportation 13,528,013.52 0.00 13,528,013.52
404-334xxxxx State Grants Transportation 2,477,518.63 0.00 2,477,518.63
404-381001GT Transfers in Fund 001 187,500.00 0.00 187,500.00
404-381304GT Transfers in Fund 304 1,000,000.00 0.00 1,000,000.00
404 389001 Less 5% FL Statute (208,500.00) 28,702.00 ( I 79.79K.OO)
404 389002 Fund Balance Forward 2,590,561.00 0.00 2,590,561.00
Total Revenue 23,892,795.01 (545,344.00) 23,347,451.01
Expenditures:
404 23518 Vehicle Replacement 7,524.00 (7,524.00) 0.00
404 63001 KWIA O&M 3,151,854.00 360,620.00 3,512,474.00
404 63002 KWIA R&R 874.00 (874.00) 0.00
404 63003 KWIA Passenger Facility 4 I 2,840.51 0.00 4 I 2,840.5 I
404 630xxxxx Various State & Federal Grant 16,772,713.13 0.00 16,772,713.13
404 85536 Reserves 404 I, I 79, I 09.00 (1,179.109.fJO) 0.00
404 86505 Budgeted Transfers 1,367,880.37 1,28 1,543.00 2,649,423.37
22,892,795.01 454,656.00 23,347,451.01
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon the 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 the Board on the 15th day of
November, A.D. 2006. ~ !::::!:
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Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
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BOARD OF COUNTY COMMISSIONERS
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Mayor/Chairman
ASSISTANT
Date