HomeMy WebLinkAboutResolution 378-2010OMB Schedule Item Number 78
Resolution No. 378 -2010
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 2011, 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
2011 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 the amount: $5,205.58
To: 404 -5420- 63053 - 530490 Misc
Cost Center #63053 KW Ping Studies
From: 404 - 5420 - 63002- 560640 Capital Outlay- Equipment
Cost Center #63002 KW Airport R &R
For the amount: $2,683.00
To: 404 - 5420 - 630151 - 560630 Capital Outlay - Infrastructure
Cost Center #630151 DBE 037 -43
Fund 406 PFC & Operating Restrictions
From: 406 - 5420 - 63603 - 560620 Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $572.43
To: 406- 5420 - 636104- 560630 Capital Outlay - Infrastructure
Cost Center #636104 RSA P &S
From: 406 -5420- 63603- 560620
Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $152.95
To: 406 -5420- 636128- 530490
Miscellaneous
Cost Center #636128 Approach Clearing P &S
From: 406 - 5420 - 63603- 560620
Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $5,062.48
To: 406- 5420 - 636133 - 530490
Miscellaneous
Cost Center #636133 NIP Ph 6 Const
From: 406 - 5420 - 63603 - 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $21.16
To: 406 -5420- 636142 - 530490 Miscellaneous
Item 78 reso trnsfr fund 404, 406 grant match FYI I
J
Cost Center #636142 NIP Ph 6 Const #2
From: 406 - 5420 - 63603 - 560620
Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $514.73
To: 406 -5420- 636140- 530490
Miscellaneous
Cost Center #636140 NIP Ph 7 Design
From: 406 - 5420 - 63603- 560620
Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $217.72
To: 406 -5420- 636143- 530490
Miscellaneous
Cost Center #636143 Approach Obst Clearing
From: 406 -5420- 63603- 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $688.93
To: 406- 5420 - 636144- 530490 Miscellaneous
Cost Center #636144 ALP Upd Utility MasterPln
From: 406 -5420- 63603- 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $1,001.30
To: 406 -5420- 636145- 530490 Miscellaneous
Cost Center #636145 Wildlife Hazard Pln
From: 406 - 5420 - 63603 - 560620 Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $1,625.00
To: 406 -5420- 636147- 530490 Miscellaneous
Cost Center #636147 Pavement Rehab
From: 406 -5420- 63603- 560620 Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $5,987.50
To: 406- 5420 - 636149 - 530490 Miscellaneous
Cost Center #636149 Drainage Rehab Study
From: 406 - 5420 - 63603 - 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $9,952.00
To: 406- 5420 - 636150 - 530490 Miscellaneous
Cost Center #636150 Baggage Area Elevator
From: 406 - 5420 - 63603 - 560620 Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $47,498.46
To: 406- 5420 - 636134 - 560630 Capital Outlay - Infrastructure
Cost Center #636134 RSA Phase 2
From: 406 - 5420 - 63603- 560620 Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $62,709.13
To: 406 - 5420 - 636146 - 530490 Misc
Cost Center #636146 NIP Ph 7 Const
Item 78 reso tmsfr fund 404, 406 grant match FY 11
From: 406 - 5420 - 63603- 560620 Capital Outlay- Building
Cost Center #63603 Passenger Facility Charge
For the amount: $1,400.00
To: 406 -5420- 636141- 530490 Misc
Cost Center #636141 Noise Contour Update
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTYAwMRIDA
By. � G � ii
May /Chair / n /
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a
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Yes
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Yes
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I I/ 511c)
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 20' day of October, AD 2010.
Mayor Murphy
a
�
Yes
Commissioner Wigington
Yes
Commissioner Neugent
Yes
0
:7)
v
CD
I I/ 511c)
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 20' day of October, AD 2010.
Mayor Murphy
Yes
Mayor Pro Tem Carruthers
Yes
Commissioner Wigington
Yes
Commissioner Neugent
Yes
Commissioner Di Gennaro
Yes
Item 78 reso trnsfr fund 404, 406 grant match FYI 1
3