Resolution 514-2008 Resolution No. 514. _:z.-2008
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary to conduct a public hearing as required by section 129.03,Florida Statutes,to amend the following:
Key West International Airport;Fund 404,for the fiscal year beginning October 1,2008 and ending September 30,2009,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA,that a Public
Hearing was conducted on December 17,2008,at 3:00 P.M.to amend Key West International Airport,Fund 404 budget
and to adopt the amended budget as follows:
Key West Int Airport-Fund 404 Current Inc./(Dec.) Revised
Revenues: Budget Budget
404-344101SK Fees&Leases $3,300,000.00" $0.00 $3,300,000.00
404-344102SK PFC Charges $0.00 $0.00 $0.00
404-344103SK : Airport Parking Lot $200,000.00 . $0.00 $200,000.00
404-354003SK Fines-Parking Violations. - $0.00 $0.00 $0.00
404-361005GI- Interest Earnings $25,000.00 $0.00 $25,000.00
404-364001GF Disposition of Fixed Assets $0.00 $0.00 " $0.00
404-369001GM Miscellaneous Revenues $0.00 $0.00 $0.00
404-369002GM Misc.Commissions $0.00 $0.00 $0.00
404-381*** Interfund Transfers In $0.00 $0.00 $0.00
404-389001 Less 5%FL Statute $180,000.00 $0.00 $180,000.00
404-389002 Fund Balance Forward' $1,864,237.00 $1,626,400.59 $3,490,637.59
404-341***,344*** Various Federal-&State Grants $13,691,939.22 $0.00 . $13,691,939.22
404-334***,366*** Various State Grants&Contributions $192,978.29 $0.00 $192,978.29
Total S19,094,154.51 S1,626,400.59 : "$20,720,555.10
Appropriations:
404 63001 510***,530***,560*** Key West Airport O&M $5,024,563.00 $0.00 $5,024,563.00
404 63003 560620 . KW Passenger Facility Chg $0.00 $1,561,400.59 $1,561,400.59
404 63002 560640 KW AirportR&R $184,674.00 $0.00 $184,674.00
404 630*** 510***,530***,560*** Various Federal&State Grant Projects $13,884,917.51 $0.00'' $13,884,917.51.
404 85536 590990. ' Reserves 404 . $0.00 $0.00 $0.00
404 85536 590991 Reserves 404 $0.00 $0.00 $0.00
404 86505 590403 Budgeted Transfers 404 $0.00-' : $65,000.00 $65,000.00
404 86505 :590405 .Budgeted Transfers 404 $0.00 $0.00 $0.00
Total $19,094,154.51 $1,626,400.59 $20,720,555.10
$0.00 . $0.00 $0.00
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 AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of the Board
on the 17th day of December,AD 2008..
Mayor Neugent Y e s
Mayor Pro Tem Murphy . Yes
Commissioner Wigington Yes
®�` ~�,:r7t..',, Commissioner Carruthers: . Ye s
40 Commissioner Di es v
2 �CC� C ii GennaroY �f rQ '1
(J i `s- BOARD.OF COUNTY-COMMISSIONERS. j^ :. v7 i--
C.1 --, , }•:a' . OF MONROE COUNTY,FLORIDA -I--- '' tm,
�. r� Q . co IV c.
(Seal)4os, CouM' 'i C7 0 ?
rrI
Attest: DANNY L.KOLHAGE,Clerk ,. > ;CJ C) •
ca. 'ai-t- 0. Zaiiitt4Iti'd) MONROE.COUNTY ATTORNEY m
APPROVED AS TO FORM:
I% .. p
n ,
CHRISTINE M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Date. /l l.t/2.n0Cl
•
Bdgt Amendment Reso Fund 404 1