Resolution 371-2002
OMB Schedule Item Number 12
Resolution No.
171
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 071-2002
WHEREAS, Resolution Number 071-2002 heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and now, therefore,
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 071-2002:
Fund #403- Marathon Airport
Cost center #63515- Const Service/ Access Road
Cost Center # 63522- Marathon GA Parking Apron
Cost Center #63525- Marathon T Hangar Taxiway
Cost Center #63527- Sheriff's Hangar
Cost center #63528- T Hangar Development
Cost Center #63529- Marathon Planning Studies II
Cost Center #63530- GA Apron Construction
Cost Center #63531- P API Construction
Cost Center #63532- Sweeper
Cost Center #63533- GA Apron Expansion
Cost Center #63534- DBE Plan
Revenue:
403-63515-3344100T
403-63515-381304GT
403-63522-3314100T
403-63522-3344100T
403-63525-3314100T
403-63527-3344100T
403-63528-3344100T
403-63529-3344100T
403-63530-3314100T
403-63531-3314100T
403-63532-3314100T
403-63533-3314100T
403-63534-3314100T
State Grants- Trans-Arpt Dev
Transfer from fund 304
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
$84,102.27
$84,102.27
$39,994.20
$2,221.90
$446,719.91
$500,000.00
$1,449,813.01
$9,860.00
$222,698.24
$46,143.00
$45,157.50
$318,967.20
$3,712.50
Total Revenue
$3,253,492.00
Appropriations:
403-5420-63515-560630
403-5420-63522-560630
403 - 54 20-63525 - 560630
403-5420-63527-560630
403-5420-63528-560630
403-5420-63529- 5 30490
403 -5420-63530- 560630
403-5420-63531-560630
---------
----------
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Miscellaneous
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
$168,204.54
$42,216.10
$446,719.91
$500,000.00
$1,449,813.01
$9,860.00
$222,698.24
$46,143.00
Item 12 09/09/2002 Page 1
403- 54 20-63 5 3 2- 560630
403- 5420-63533-560630
403 - 5420-63534-560630
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
$45,157.50
$318,967.20
$3,712.50
Total Appropriations:
$3,253,492.00
IS HEREBY AMENDED AS FOLLOWS:
Fund #403- Marathon Airport
Cost center #63515- Const Service/ Access Road
Cost Center # 63522- Marathon GA Parking Apron
Cost Center #63525- Marathon T Hangar Taxiway
Cost Center #63527- Sheriffs Hangar
Cost center #63528- T Hangar Development
Cost Center #63529- Marathon Planning Studies II
Cost Center #63530- GA Apron Construction
Cost Center #63531- PAPI Construction
Cost Center #63532- Sweeper
Cost Center #63533- GA Apron Expansion
Cost Center #63534- DBE Plan
Revenue:
403-63515-334410CT
403-63515-381304GT
403-63522-331410CT
403-63522-334410CT
403-63525-331410CT
403-63527 -33441 OCT
403-63528-334410CT
403-63529-334410CT
403-63530-331410CT
403-63531-331410CT
403-63532-33141OCT
403-63533-331410CT
403-63534-331410CT
State Grants- Trans-Arpt Dev
Transfer from fund 304
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
$84,102.27
$84,102.27
$39,994.20
$2,221.90
$446,719.91
$500,000.00
$1,449,813.01
$9,860.00
$222,698.24
$46,143.00
$45,157.50
$318,967.20
$3,712.50
Total Revenue
$3,253,492.00
Appropriations:
403-5420-63515-560630
403 - 54 20-63522- 560630
403-5420-63525-560630
403-5420-63527-560630
403 - 54 20-63528- 560630
403 -5420-63529- 5 30490
403-5420-63530-560630
403-5420-63531-560630
403 -5420-63 5 3 2- 560630
403 -5420-63533 -5 60630
403-5420-63534-560630
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Miscellaneous
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
$168,204.54
$42,216.10
$446,719.91
$500,000.00
$1,449,813.01
$9,860.00
$222,698.24
$46,143.00
$45,157.50
$318,967.20
$3,712.50
Total Appropriations:
$$3,253,492.00
Item 12 09/09/2002 Page 2
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, 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 18th day of September AD 2002.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Nelson
Commissioner Neugent
Commissioner Jimenez
Y~H~
yes
yes
yes
yp!':
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
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Item 12 09/09/2002 Page 3