Resolution 158-2007 Resolution 158 2007
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 404,
and KW AIP Series 2006 Bonds,Fund 405,for the fiscal year beginning October 1,2006,and ending September 30,2007 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONS OF MONROE COUNTY,FLORIDA,that a Public Hearing was
conducted on April 18,2007 at 5:01 p.m.to amend the Key West International Airport Fund,#404,and the KW AIP Series 2006 Bonds Fund,#405 budgets
and to adopt the amended budgets as follows:
Key West International Airport-404 Current Inc./(Dec.) Revised
Revenues: Budget Budget
404-344101SK Fees&Leases $2,850,000.00 $514,573.00 $3,364,573.00
404-344102SK Passenger Facility Charge $730,500.00 -$720,500.00 $10,000.00
404-344103SK Airport Parking $230,000.00 -$74,500.00 $155,500.00
404-354003SK Fines Parking Violations $0.00 $2,500.00 $2,500.00
404-361005GI Interest Earnings $0.00 $85,000.00 $85,000.00
404-364001GF Disposition of Fixed Assets $0.00 $1,510.00 $1,510.00
404-369001GM Miscellaneous Revenue $0.00 $2,120.00 $2,120.00
404-369002GM Misc Commissions $0.00 $1,380.00 $1,380.00
404-381503GT Trnsfr fm 503 Ins Proceeds $0.00 $373,276.33 $373,276.33
404-381001 GT Trnsfr fm 001 $56,201.03 $0.00 $56,201.03
404-331xxxxx Federal Grants Transportation $5,509,963.21 $0.00 $5,509,963.21
404-334xxxxx State Grants Transportation $772,480.33 $0.00 $772,480.33
404-366001CT Contributions $346,524.82 $0.00 $346,524.82
404-389001 Less 5%Florida Statute -$190,525.00 $11,461.00 -$179,064.00
404-389002 PFC Fund Bal Forward $0.00 $1,411,295.00 $1,411,295.00
404-389002 Fund Balance Forward $3,480,464.00 -$1,141,463.00 $2,339,001.00
Total $13,785,608.39 $466,652.33 $14,252,260.72
Appropriations:
404 23518 Vehicle Replacement $14,738.00 -$14,738.00 $0.00
404 63001 KWIA O&M $3,543,795.00 $469,514.50 $4,013,309.50
404 63002 KWIA R&R $121,893.50 -$121,893.50 $0.00
404 63003 KWIA Passenger Facility $1,477,469.98 -$68,542.00 $1,408,927.98
404 630xxxxx Various State&Federal Grant $7,046,879.91 $373,276.33 $7,420,156.24
404 85536 Reserves 404 $1,332,883.00 -$332,883.00 $1,000,000.00
404 86505 Budgeted Transfers $247,949.00 $161,918.00 $409,867.00
Total $13,785,608.39 $466,652.33 $14,252,260.72
$0.00 $0.00 $0.00
KW AIP Series 2006 Bonds-405 Current Inc./(Dec.) Revised
Revenues: Budget Budget
405-381404GT Transfer from Fund 404 $1,801,498.42 $645,449.00 $2,446,947.42
405-xxxxx All Other Revenues $36,021,501.58 $0.00 $36,021,501.58
Total $37,823,000.00 $645,449.00 $38,468,449.00
Appropriations:
405-88900 Debt Service $1,439,100.00 $645,449.00 $2,084,549.00
405-xxxxx All Other Expenditures $36,383,900.00 $0.00 $36,383,900.00
Total $37,823,000.00 . $645,449.00 $38,468,449.00
$0.00 $0.00 $0.00
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 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 18th day of
April,A.D.2007.
Mayor Di Gennaro Yes Q
Mayor Pro Tem Spehar CD CI
Commissioner McCoy > .....t
Commissioner Neugent Yes O O T b"'
Commissioner Murphy Yes f--- 1
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_ Attest: DANNY L,: .L:HAGE,Clerk :>
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�;J _.- _;i. a c MO ' •E COUNTY ATTORNEY
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Date