Resolution 494-2008
OMB Scbedule Item Number 6
Resolution No.
494
- 2008
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2009, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal
Year 2009 as, hereinafter set forth to and from the following accounts:
Fund #404 Key West Int'l Airport
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For tbe Amount: $41,424.12
To: 404-5420-63053-530490 Miscellaneous
Cost Center #63053 KW Ping Studies II
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For tbe Amount: $62,995.31
To: 404-5420-630104-560630 Capital Outlay-Infrastructure
Cost Center #630104 Runway Safety Area
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Cellter # 63003 KW Passenger Facility
For tbe Amollnt: $4,681.28
To: 404-5420-630117-530490 Miscellaneous
Cost Cellter # 630117 NIP Pb 5 Const
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For tbe Amount: $1,887.58
To: 404-5420-630118-530490 Miscellaneous
Cost Center # 630118 DBE 037-29
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For tbe Amount: $102.50
To: 404-5420-630119-530490 Miscellaneous
Cost Center # 630119 Noise Contour Update VII
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From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For tbe Amount: $658.52
To: 404-5420-630125-530490 Miscellaneous
Cost Center # 630125 NIP Pb 6 Design
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For tbe Amount: $152.95
To: 404-5420-630128-530490 Miscellaneous
Cost Center # 630128 Ap Clrng RW927
Item 6 fund 404 grant match transfers fin 63003 pfe, 63002 r&r
From: 404-5420-63002-560640
Cost Center # 63002 KW Airport R&R
For the Amount: $421.17
To: 404-5420-630129-530490
Cost Center # 630129 DBE Imp 037-33
Capital Outlay Equipment
Miscellaneous
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $156,835.77
To: 404-5420-630133-530490 Miscellaneous
Cost Center # 630133 NIP Ph 6 Const
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $100,576.73
To: 404-5420-630134-560630 Capital Outlay Infrastructure
Cost Center # 630134 RSA Ph 2
From: 404-5420-63002-560640
Cost Center # 63002 KW Airport R&R
For the Amount: $2,500.00
To: 404-5420-630135-560630
Cost Center # 630135 DBE 037-35
Capital Outlay Equipment
Capital Outlay Infrastructure
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $58,000.00
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $3,075.00
To: 404-5420-630137-530490-GAKAI31-530310 Professional Svcs
Cost Center # 630137 Imp Wildlife Study
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $57,960.00
To: 404-5420-630138-530490-GAKAI32-53031O Professional Svcs
Cost Center # 630138 NIP Ph 6 Const #2
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $31,678.12
To: 404-5420-630140-530490-GAKAI34-5303IO Professional Svcs
Cost Center # 630140 NIP Ph 7 Design
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $1,400.00
To: 404-5420-630141-530490-GAKA135-530310 Professional Svcs
Cost Center # 630141 Noise Contour Update 037-37
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For the Amount: $2,500.00
To: 404-5420-630135-530490-GAKA130-53031O Professional Svcs
Item 6 fund 404 grant mateh transfers fin 63003 pfe, 63002 r&r
2
Cost Center # 630135 DDE 037-35
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For the Amount: $3,750.00
To: 404-5420-630139-530490-GAKAI33-530310 ProCessional Svcs
Cost Center #630139 DDE 037-37
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 necessary changes of said items, as set forth above.
PASSED ANI> ADOPTEI> by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of December, AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
Yes
Yes
Yes
,liS
es
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~~L. 'o)~5e.<r
l'vIfyor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
JAaWc. ~
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
~J~ t.. t'ta .: Q.cf.if- -It; J1JWl tJJ
CRRISTlNE M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Dale II '~/:Jfloa
I I
Item 6 fund 404 grant match transfers fin 63003 pfe, 63002 r&r
3