Resolution 565-2002
OMB Schedule Item Number 18
Resolution No.
565
- 2002
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 2003, 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 2003 be and the same
is hereby increased by the amount hereinafter set forth:
Fund #404 - Key West International Airport
Cost Center # 63039 - Part 150 Implementation
Revenue:
404-63039-3314100T
Fed.Grants- Trans-Arp Dev
$102,904.17
Total Revenue
$102,904.17
Appropriations:
404-5420-63039-560630
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Capital Outlay-Infra .
$102,904.17
Total Appropriations:
$102,904.17
Cost Center # 63047 - Key West Terminal Modifications
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Revenue:
404-63047-331410CT
Fed.Grants- Trans-Arp Dev
$213,728.88
Total Revenue
$213,728.88
Appropriations:
404-5420-63047-560630
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-------
Capital Outlay-Infra.
$213,728.88
Total Appropriations:
$213,728.88
Cost Center # 63048 - Key West Environmental MIT RW9
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------
Revenue:
404-63048-3314100T
Fed.Grants- Trans-Arp Dev
$264,095.98
Total Revenue
$264,095.98
Appropriations:
404-5420-63048-560630
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-------
Capital Outlay-Infra
$264,095.98
Total Appropriations:
$264,095.98
Cost Center # 63051- Part 150 NIP, PH II
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Item 18 12/06/2002 Page 1
Revenue:
404-63051-3314100T
Fed.Grants- Trans-Arp Dev
$888,156.14
Total Revenue
$888,156.14
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------
Appropriations:
404-5420-63051-560630
Capital Outlay-Infra.
$888,156.14
Total Appropriations:
$888,156.14
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Cost Center # 63056 - NIP Ph I, Construction
Revenue:
404-63056-3314100T
Fed.Grants- Trans-Arp Dev
$174,861.90
Total Revenue
$174,861.90
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-------
Appropriations:
404-5420-63056-560630
Capital Outlay-Infra.
$174,861.90
Total Appropriations:
$174,861.90
Cost Center # 63059 - Security Equipment
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-------
Revenue:
404-63059-3314100T
404-63059-334410CT
Fed.Grants- Trans-Arp Dev
St. Grants- Trans-Arp Dev
$627,456.80
$ 34,858.71
Total Revenue
$662,315.51
Appropriations:
404-5420-63059-560630
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-------
Capital Outlay-Infra.
$662,315.51
Total Appropriations:
$662,315.51
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-------
Cost Center # 63061- Key West Hangar Development
Revenue:
404-63061-3344100T
404-63061-366001CT
St. Grants- Trans-Arp Dev
Contrib. & Don from Priv.Sources
$ 978,107.15
$ 44,557.15
Total Revenue
$1,022,664.30
Appropriations:
404-5420-63061-560630
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-------
Capital Outlay-Infra
$1,022,664.30
Total Appropriations:
$1,022,664.30
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Cost Center # 63062 - RW Drainage
Revenue:
Item 18 12/06/2002 Page 2
404-63062-331410CT
Fed.Grants- Trans-Arp Dev
$49,680.00
Total Revenue
$49,680.00
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------
Appropriations:
404-5420-63062-560630
Capital Outlay-Infra.
$49,680.00
Total Appropriations:
$49,680.00
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-------
Cost Center # 63063 - EIS
Revenue:
404-63063-3314100T
Fed. Grants- Trans-Arp Dev
$107,686.79
Total Revenue
$107,686.79
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-------
Appropriations:
404-5420-63063-560630
Capital Outlay-Infra.
$107,686.79
Total Appropriations:
$107,686.79
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Cost Center # 63064 - Master Plan Phase II
Revenue:
404-63064-3314100T
Fed. Grants- Trans-Arp Dev
$98,841.55
Total Revenue
$98,841.55
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------
Appropriations:
404-5420-63064-560630
Capital Outlay-Infra.
$98,841.55
Total Appropriations:
$98,841.55
Cost Center # 63065 - Taxiway Signs
Revenue:
404-63065-3314100T
404-63065-334410CT
Fed. Grants- Trans-Arp Dev
St. Grants- Trans-Arp Dev
$124,222.58
$ 15,714.21
Total Revenue
$139,936.79
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--------
Appropriations:
404-5420-63065-560630
Capital Outlay-Infra.
$139,936.79
Total Appropriations:
$139,936.79
Cost Center # 63066 - Taxiway Signs
Revenue:
404-63066-3314100T
Fed. Grants- Trans-Arp Dev
$109,704.63
Total Revenue
$109,704.63
Item 18 12/06/2002 Page 3
Appropriations:
404-5420-63066-560630
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Capital Outlay-Infra.
$109,704.63
Total Appropriations:
$109,704.63
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Cost Center # 63069 - Handicap Lift
Revenue:
404-63069-3314100T
Fed. Grants- Trans-Arp Dev
$51,488.55
Total Revenue
$51,488.55
Appropriations:
404-5420-63069-560630
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-------
Capital Outlay-Infra.
$51,488.55
Total Appropriations:
$51,488.55
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Cost Center # 63070 - Security II
Revenue:
404-63070-3314100T
Fed. Grants- Trans-Arp Dev
$12,522.34
Total Revenue
$12,522.34
Appropriations:
404-5420-63070-530490
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Miscellaneous Expenses
$12,522.34
Total Appropriations:
$12,522.34
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.
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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 December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
yes
N
0"\
BOARD OF COUNTY COMMISSIONERS
OF~~~OE ~.9UN~TY, FLORIDA
,( ~ Au /' /l. >a.U
By: 7'
Mayor/Chairman
D.C.,
Item 18 12/06/2002 Page 4