Resolution 208-2001
OMB Schedule Item Number 4
Resolution No.
708
- 2001
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2001,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404- Key West International Airport
Cost Center #63004- Key West Planning Studies
Revenue:
404-334410 FOOT
404-381304 Transfer from 1 cent Infrastructure- 304
$46,021.06
$46,021.07
Total Revenue
$92,042.13
Appropriations:
404-5420-63004-530490
Miscellaneous
$92,042.13
Total Appropriations:
$92,042.13
Cost Center #63006-Key West Terminal Renovation! Expansion
Revenue:
404-334410- FOOT
404-381304- Transfer from 1 cent Infrastructure- 304
$93,855.57
$93,855.56
Total Revenue
$187,711.13
Appropriations:
404-5420-63006-560620-
Capital Outlay- Buildings
$187,711.13
Total Appropriations
$187,711.13
Cost Center #63009- Key West Terminal Rehab/Expansion- Parking Lot
Revenue:
404-334410 FOOT
404-381304 Transfer from 1 cent Infrastructure- 304
$162,047,58
$162,047.58
Total Revenue
$324,095.16
Appropriations:
404-5420-63009-560620
Capital Outlay- Buildings
$324,095.16
$324,095.16
Item 4 5/8/2001 Page 1
Cost Center # 63010- Key West Terminal Renovations/ Expansion- 50/50 Projects
Revenue:
404-334410
404-381304
Total Revenue
Appropriations:
404-5420-63010-560620
Total Appropriations
FDOT
Transfer from 1 cent Infrastructure- 304
$395,803.15
$395,803.15
$791,606.30
Capital Outlay- Buildings
$791,606.30
$791,606.30
Cost Center #63011- Key West Commercial Apron- Plans
Revenue:
404-331410
404-334410
404-381304
Appropriations:
404-5420-63011-560630
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
$3,678.15
$204.34
$204.34
$4,086.83
Capital Outlay- Infrastructure
$4,086.83
$4,086.83
Cost Center #63012- Key West GA Apron- Plans
Revenue:
404-331410
404-334410
404-381304
Total Revenue:
Appropriations:
404-5420-63012-560630
Total Appropriations
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
$1,852.43
$102.91
$102.91
$2,058.25
Capital Outlay- Infrastructure
$2,058.25
$2,058.25
Cost Center #63014- Key West ARFF Building (plans)
Revenue:
404-331410
404-334410
404-381304
Total Revenue
Appropriations:
404-5420-63014-560620
Total Appropriations
Item 4 5/8/2001 Page 2
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
$2,026.80
$112.60
$112.60
$2,252.00
Capital Outlay- Buildings
$2,252.00
$2,252.00
Cost Center #63022- Key West Maintenance and Oper. Equipment
Revenue:
404-334410
404-381304
Total Rev~nue
Appropriations:
404-5420-63022-560640
Total Appropriations
FDOT
Transfer from 1 cent Infrastructure- 304
$33,745.98
$33,745.97
$67,491.95
Capital Outlay- Equipment
$67,491.95
$67,491.95
Cost Center #63023- Key West Electrical Vault and Gen.
Revenue:
404-331410
404-334410
404-381304
Total Revenue
Appropriations:
404-5420-63023-560620
Total Appropriations
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
$8,568.68
$476.04
$476.03
$9,520.75
Capital Outlay- Buildings
$9,520.75
$9,520.75
Cost Center #63024- Construction ARFF Building
Revenue:
404-331410
404-334410
404-381304
Total Revenue
Appropriations:
404- 5420-63024- 560620
Total Appropriations
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
$274,809.83
$15,267.21
$15,267.21
$305,344.25
Capital Outlay- Buildings
$305,344.25
$305,344.25
Cost Center #63024- Construction ARFF Building
Revenue:
404-334410 FDOT
Appropriations:
404-5420-63024-560620
Total Appropriations
$40,000.00
$40,000.00
Capital Outlay- Buildings
$40,000.00
$40,000.00
Item 4 5/8/2001 Page 3
Cost Center #63025- Key West East Martello Envr Enhance
Revenue:
404-334410
404-381304
Total Revenue
Appropriations:
404-5420-63025-560630
Total Appropriations
FDOT
Transfer from 1 cent Infrastructure- 304
$21,427.56
$21,427.55
$42,855.11
Capital Outlay- Infrastructure
$42,855.11
$42,855.11
Cost Center #63026- Key West Overlay GA Remote Parking
Revenue:
404-331410
404-334410
404-381304
Total Revenue
Appropriations:
404-5420-63026-560630
Total Appropriations
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
$1,177,881.00
$94,135.95
$94,135.94
$1,366,152.89
Capital OutIay- Infrastructure
$1,366,152.89
$1,366,152.89
Cost Center #63027- Key West Const Remote Auto Parking Lot
Revenue:
404-334410
404-381304
Total Revenue
Appropriations:
404-5420-63027-560630
Total Appropriations
FDOT
Transfer from I cent Infrastructure- 304
$187,500.00
$187,500.00
$375,000.00
Capital OutIay- Infrastructure
$375,000.00
$375,000.00
Cost Center #63028- Key West Expand Parking Lot
Revenue:
404-334410
404-381304
Total Revenue
Appropriations:
404-5420-63028-560630
Total Appropriations
Cost Center #63029
Revenue:
404-334410
Item 4 5/8/2001 Page 4
FDOT
Transfer from 1 cent Infrastructure- 304
$239,819.18
$239,819.17
$479,638.35
Capital OutIay- Infrastructure
$479,638.35
$479,638.35
FDOT
$25,000.00
404-381304
Total Revenue
Appropriations:
404- 5420-63029-530490
Total Appropriations
Transfer from 1 cent Infrastructure- 304
$25,000.00
$50,000.00
Miscellaneous
$50,000.00
$50,000.00
Cost Center #63030- Key West Runway/ Taxiway Rehab. P & S
Revenue:
404-331410
404-334410
404-381304
Total Revenue
Appropriations:
404-5420-63030-530490
Total Appropriations
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
$124,795.48
$6,933.08
$6,933.08
$138,661.64
Miscellaneous
$138,661.64
$138,661.64
Cost Center #63031- Key West Sewer Line Road P&S
Revenue:
404-331410
404-381304
Total Revenue
Appropriations:
404-5420-63031-530490
Total Appropriations
FAA
Transfer from 1 cent Infrastructure- 304
$21,407.40
$2,378.60
$23,786.00
Miscellaneous
$23,786.00
$23,786.00
Cost Center#63032- Key West Environmental Mitigation P&S
Revenue:
404-331410
404-381304
Total Revenue
Appropriations:
404-5420-63032-530490
Total Appropriations
FAA
Transfer from 1 cent Infrastructure- 304
$1,161.50
$129.05
$1,290.55
Miscellaneous
$1,290.55
$1,290.55
Cost Center #63033- Key West Planning Studies II
Revenue:
404-334410 FDOT
Total Revenue
Item 4 5/8/2001 Page 5
$29,962.26
$29,962.26
Appropriations:
404-5420-63033-530490
Miscellaneous
$29,962.26
Total Appropriations
$29,962.26
Cost Center#63032- Key West Environmental Mitigation P&S
Revenue:
404-331410 FAA
$16,752.64
Total Revenue
$16,752.64
Appropriations:
404-5420-63035-560630
Capital Outlay- Infrastructure
$16,752.64
Total Appropriations
$16,752.64
Cost Center#63036- Key West Sewer Line Road Construction
Revenue:
404-331410 FAA
$12,195.00
Total Revenue
$12,195.00
Appropriations:
404-5420-63036-560630
Capital Outlay- Infrastructure
$12,195.00
Total Appropriations
$12,195.00
Cost Center #63037- Key West Commercial Apron Construction- Lights
Revenue:
404-331410 FAA
404-334410 FDOT
$249,310.85
$13,850.60
Total Revenue
$263,161.45
Appropriations:
404-5420-63037-560630
Capital Outlay- Infrastructure
$263,161.45
Total Appropriations
$263,161.45
Cost Center #63038- Key West GA Apron Lights Construction
Revenue:
404-331410
404-334410
FAA
FDOT
$191,476.85
$10,637.60
Total Revenue
$202,114.45
Appropriations:
404-5420-63038-560630
Capital Outlay- Infrastructure
$202,114.45
Total Appropriations
$202,114.45
Item 4 5/8/2001 Page 6
Cost Center #63039- Part 150 Implementation
Revenue:
404-331410 FAA
$391,626.00
Total Revenue
$391,626.00
Appropriations:
404-5420-63039-560630
Capital Outlay- Infrastructure
$391,626.00
Total Appropriations
$391,626.00
Cost Center #63040- Key West Rapid Response Vehicle
Revenue:
404-331410 FAA
$137,066.04
Total Revenue
$137,066.04
Appropriations:
404-5420-63040-560640
Capital Outlay- Equipment
$137,066.04
Total Appropriations
$137,066.04
Cost Center #63041- Key West Taxiway Resurfacing Construction
Revenue:
404-331410 FAA
$735,583.00
Total Revenue
$735,583.00
Appropriations:
404-5420-63041-560630
Capital Outlay- Infrastructure
$735,583.00
Total Appropriations
$735,583.00
Cost Center #63042- Key West Commercial Apron- Construction
Revenue:
404-334410 FDOT
$600,601.29
Total Revenue
$600,601.29
Appropriations:
404-5420-63042-560630
Capital Outlay- Infrastructure
$600,601.29
Total Appropriations
$600,601.29
Cost Center #63043- Key West GA Apron Construction
Revenue:
404-334410 FDOT
$491,431.29
Item 4 5/8/2001 Page 7
Total Revenue
$491,431.29
Appropriations:
404-5420-63043-560630
Capital Outiay- Infrastructure
$491.431.29
Total Appropriations
$491,431.29
Cost Center #63044- Key West & Marathon Runway Safety Area
Revenue:
404-331410 FAA
$38,393.46
Total Revenue
$38,393.46
Appropriations:
404-5420-63044-560630
Capital Outlay- Infrastructure
$38,393.46
Total Appropriations
$38,393.46
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 20th day of June AD 2001.
Mayor Neugent
Mayor Pro Tern Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
yes
Y~1ii
yes
yes
yes
BO~RD F COUNTY COMMISSIONERS
MONROE COUNTY, ~ d
By: [)- ,e ~
Mayor/Chairman
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Item 4 5/8/2001 Page 8