Resolution 075-2009
OMB Schedule Item Number 9
Resolution No.
075
- 2009
A RESOLlITION AMENDING RESOLUTION NllMBER 494 -2008
WHEREAS, Resolution Number 494-2008, heretofore enacted for the purpose of receiving unanticipated funds, contains an
erroneous infomlation, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore.
BE IT RESOll...VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 494-2008 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in
Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on December 17th, 2008, is
hereby amended:
Fund #404 Key West Int') Airport
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For the 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 C(mter # 63003 KW Passenger Facility
For the: 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 C~:nter # 63003 KW Passenger Facility
For the: Amount: $4,681.28
To: 404-5420-630117-530490 Miscellaneous
Cost C(:nter # 630117 NIP Ph 5 Const
From: 404-5420-63002-560640
Cost C~~nter # 63002 KW Airport R&R
For the: Amount: $1,887.58
To: 404-5420-630118-530490
Cost Center # 630118 DBE 037-29
Capital Outlay Equipment
Miscellaneous
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost C~mter # 63003 KW Passenger Facility
For the: Amount: $102.50
To: 404-5420-630119-530490 Miscellaneous
Cost Ct:~nter # 630119 Noise Contour Update Vll
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Cc:::nter # 63003 KW Passenger Facility
For the Amount: $658.52
To: 404-5420-630125-530490 Miscellaneous
Cost Center # 630125 NIP Ph 6 Design
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $152.95
To: 404-5420-630128-530490 Miscellaneous
Item 9 amend reso# 4Q4-200& fund 404 grant match lransfcrs
Cost Center # 630]28 Ap Clmg RW927
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 K W Airport R&R
For the Amount: $421.17
To: 404-5420-630129-530490 Miscellaneous
Cost Center # 630129 DBE Imp 037-33
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 Canst
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 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For the Amount: $2,500.00
To: 404-5420-630135-560630 Capital Outlay Infrastructure
Cost Center # 630135 DBE 037-35
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: 404-5420-630 137-530490-GAKA13 ] -5303] 0 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: 404-5420-630142-530490-GAKA132-530310 Professional Svcs
Cost Center # 630142 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-GAKA134-53031O 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-GAKA135-53031O 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
Item 9 amend reso# 494-2008 fund 404 grant match transfers 2
For the Amount: $2,500.00
To: 404-5420-630 135-530490-GAKA 130-53031 0
Cost Center # 630135 DBE 037-35
Professional Svcs
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For the Amount: $3,750.00
To: 404-5420-630 139-530490-GAK A 133-530310 Professional Svcs
Cost Center #630139 DBE 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 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 March, AD 2009.
Mayor Neugent Yes
Mayor Pro Tern Murphy Yes
Commissioner Wigington Yes
Commissioner Carruthers Yes
Commissioner Di Gennaro Yes
BOARD OF COUNTY COMMISSIONERS
OF ~ COUNTY, FLORIDA
By: ~~.. 'trJoI.A4.,e.(/-.
Mayor/Chairman
0.( .
MONROE COUNTY ATTORNEY
SaVED AS TO FORM:
, '4;~u1f-hxrLIJ~VJ
CHRISTINE M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
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