Resolution 205-2001
OMB Schedule Item Number 1
Resolution No. 205
- 2001
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 2001, 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 2001 as, hereinafter set forth to and from the following
accounts:
Fund #404- Key West International Airport
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $40,000.00
To: 404-5420-63024-560620 Capital Outlay- Buildings
Cost Center # 63024- Construction ARFF Building
From: 404-5420-63002-560640
Cost Center #63002- Key West Airport R&R
For the Amount: $29,962.26
To: 404-5420-63033-530490
Cost Center #63033- KW Planning Studies II
Capital Outlay- Equipment
Professional Services
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $1,861.40
To: 404-5420-63035-560630 Professional Services
Cost Center #63035- Key West Environmental Mitigation Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $1,355.00
To: 404-5420-63036-560630 Contractual Services
Cost Center #63036- Key West Sewer Line Road Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $13,850.60
To: 404-5420-63037-560630 Contractual Services
Cost Center #63037- Key West Commercial Apron Const- Lights
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $10,637.60
To: 404-5420-63038-560630 Contractual Services
Cost Center #63038- Key West GA Apron Lights Const
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
Item 1 5/9/2001 Page 1
To:
For the Amount: $153,150.00
404-5420-63039-560630
Cost Center #63039- Part 150 Implementation
ProCessional Services
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $15,220.56
To: 404-5420-63040-560640 ProCessional Services
Cost Center #63040- Key West Rapid Response Vehicle
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $53,761.20
To: 404-5420-63041-560630 Contractual Services
Cost Center #63041- Key West Taxiway Resurfacing Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $4,265.94
To: 404-5420-63044-560630 Contractual Services
Cost Center #63044- Key West & Marathon Runway Safety Area
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center 1# 63003~ Key West Passenger Facility Charge
For the Amount: $25,000.00
To: 404-5420-63045-560630 Contractual Services
Cost Center #63045- Key West Generator
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 20th day of June AD 2001. 0
Mayor Neugent
Mayor Pro Tern Williams
Commissioner McCoy
Commissioner Nelson
Commbsioner Spehar
yeR
yes
yes
yes
yes
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Item 1 5/9/2001 Page 2
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