Resolution 311-2012 OMB Schedule Item Number 60
Resolution No. 311 - 2012
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 2013, 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
2013 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon Airport
From: 403 - 5420 - 63502 - 560640 Capital Outlay- Equipment
Cost Center #63502 Marathon R &R
For the amount: $40,052.07
To: 403 -5420- 63529 - 530490 Misc
Cost Center #63529 Mthn Ping Studies
From: 403 -5420- 63501 - 560620 Capital Outlay -Bldg
Cost Center #63501 Marathon O &M
For the amount: $157,000.00
To: 403 - 5420 - 63580 - 560630 Capital Outlay - Infrastructure
Cost Center #63580 DOT #AQ606 Marathon Sewer
From: 403 -5420- 63501 - 560620 Capital Outlay -Bldg
Cost Center #63501 Marathon O &M
For the amount: $115,316.54
To: 403 - 5420 - 63581 - 560640 Capital Outlay -Equip
Cost Center #63581 DOT #AQ931 Marathon Airport Equipment
From: 403 - 5420 - 63502 - 560640 Capital Outlay- Equipment
Cost Center #63502 Marathon R &R
For the amount: $2,631.60
To: 403 -5420- 63583 - 560640 Capital Outlay- Equipment
Cost Center #63583 Emg Gen/Rnwy 25
From: 403 - 5420 - 63502- 560640 Capital Outlay- Equipment
Cost Center #63502 Marathon R &R
For the amount: $5,263.15
To: 403 -5420- 63584 - 530490 Misc
Cost Center #63584 Rmv Obst RW25 Dsgn 044 -29
Fund #404 Key West Int'1 Airport
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $10,438.91
To: 404 - 5420 - 630157 - 560620 Capital Outlay -Bldg
Cost Center #630157 Baggage Area Elevator 37 -43
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Item 60 trnsfr reso fund 403,404, 405, 406 FYI 3 grant match
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From: 404 - 5420 - 63002- 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $40,967.52
To: 404 - 5420 - 630159 - 560620 Capital Outlay -Bldg
Cost Center #630159 Baggage Claim 37 -44
From: 404 -5420- 63002- 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $3,972.41
To: 404- 5420 - 630160 - 530490 Misc
Cost Center #630160 DBE 37 -44
From: 404 -5420- 63002- 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $13,205.09
To: 404- 5420 - 630161 - 530490 Misc
Cost Center #630161 Part 150 Noise Study 037 -45
From: 404 -5420- 63002- 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $51,990.44
To: 404 - 5420 - 630162 - 530490 Misc
Cost Center #630162 FDOT #AQE35
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $43,186.60
To: 404- 5420 - 63053 - 530490 Misc
Cost Center #63053 KW Ping Studies
Fund 406 PFC & Operating Restrictions
From: 406 - 5420 - 63603 - 560620 Capital Outlay - Building
Cost Center #63603 Passenger Facility Charge
For the amount: $484.87
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: $483.62
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: $7,266.81
To: 406 -5420- 636146- 530490 Misc
Cost Center #636146 NIP Ph 7 Const
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Item 60 trnsfr reso fund 403,404, 405, 406 FY13 grant match
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 17 day of October, AD 2012.
Mayor Rice Yes
Mayor Pro Tem Wigington Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE ?, T _i FLO : •
By: /
Mayo
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 60 trnsfr reso fund 403,404, 405, 406 FY13 grant match