Resolution 567-2002
OMB Schedule Item Number 20
Resolution No. 567
- 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 #403 - Marathon Airport
Cost Center # 63515 - Const. Service/Access Road
Revenue:
403-63515-334410CT
403-63515-381404GT
St. Grants- Trans-Arp Dev
Transfer from 404
$5,942.28
$5,942.28
Total Revenue
$11,884.56
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--------
Appropriations:
403-5420-63515-560630
Capital Outlay-Infra.
$11,884.56
Total Appropriations:
$11,884.56
--------
-------
Cost Center # 63525 - Marathon T Hangar Taxiway
Revenue:
403-63525-331410CT
403-63525-381404GT
Fed. Grants- Trans-Arp Dev
Transfer from 404
$211,772.52
$ 23,530.28
Total Revenue
$235,302.80
---------
---------
Appropriations:
403-5420-63525-560630
Capital Outlay-Infra.
$235,302.80
Total Appropriations:
$235,302.80
---------
---------
Cost Center # 63526 - Sheriff's Apron
Revenue:
403-63526-33441 OCT
403-63526-381404GT
St. Grants- Trans-Arp Dev
Transfer from 404
$64,502.73
$ 5,902.24
Total Revenue
$70,404.97
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--------
Item 20 12/0912002 Page 1
Appropriations:
403-5420-63526-560630
Total Appropriations:
Cost Center # 63527 - Sheriff's Hangar
Revenue:
403-63527-33441 OCT
403-63527-366001 CT
Total Revenue
Appropriations:
403-5420-63527-560630
Total Appropriations:
Capital Outlay-Infra.
St. Grants-Trans-Arp Dev
Contrib. & Don. From Private Sources
Capital Outlay-Infra.
Cost Center # 63528 - T -Hangar Development
Revenue:
403-63528-33441 OCT
403-63528-366001 CT
403-63528-366001 CT
Total Revenue
Appropriations:
403-5420-63528-560630
Total Appropriations:
St. Grants- Trans-Arp Dev
Contrib. & Don. From Private Sources
Contrib. & Don. From Private Sources
Capital Outlay-Infra.
Cost Center # 63529 - Marathon Planning Studies II
Revenue:
403-63529-33441 OCT
403-63529-381404GT
Total Revenue
Appropriations:
403-5420-63529-530490
Total Appropriations:
Item 20 12/09/2002 Page 2
St. Grants- Trans-Arp Dev
Transfer from 404
Miscellaneous Expenses
$70,404.97
$70,404.97
--------
--------
$374,122.38
$125,000.00
$499,122.38
---------
---------
$499,122.38
$499,122.38
---------
--------
$ 984,335.64
$ 132,693.40
$ 640,886.00
$1,757,915.04
----------
---------
$1,757,915.04
$1,757,915.04
----------
---------
$4,197.04
$4,197.04
$8,394.08
--------
-------
$8,394.08
$8,394.08
-------
-------
Cost Center # 63530 - GA Apron Construction
Revenue:
403-63530-331410CT
403-63530-381404GT
Fed. Grants- Trans-Arp Dev
Transfer from 404
Total Revenue
Appropriations:
403-5420-63530-560630
Capital Outlay-Infra.
Total Appropriations:
Cost Center # 63533 - GA Apron Expansion
Revenue:
403-63533-331410CT
403-63533-381404GT
Fed. Grants- Trans-Arp Dev
Transfer from 404
Total Revenue
Appropriations:
403-5420-63533-560630
Capital Outlay-Infra
Total Appropriations:
$65,473.92
$ 7,274.88
$72,748.80
--------
--------
$72,748.80
$72,748.80
--------
--------
$128,894.71
$ 14,321.63
$143,216.34
---------
---------
$143,216.34
$143,216.34
--------
---------
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.
PASSED AND ADOPTED by the Board of County Commissioners of Momoe:founty, ~ori~ at a
regular meeting of said Board held on the 18th day of December AD 2002. ~ ~ ~ ;=
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Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
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BOARD OF COUNTY COMMISSIONERS
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Mayor/Chairman
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