Resolution 359-2012 OMB Schedule Item Number 23
Resolution No. 359 - 2012
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2013, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2013, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #404 Key West International Airport AIP #3 -12- 0037 - 046 -2011
CFDA #20.106
Cost Center & Project #630163 GAKA148 DBE 037 -46 $ 74,520
630164 GAKA149 Pv Ent Rd 037 -46 $ 56,295
630165 GAKA150 Ramp Rehab Dsgn 037 -46 $ 88,857
630166 GAKA151 Emg Drng Imp 037 -46 $220,500
630167 GAKA152 ArrivaVBag Belt 037 -46 $234,000
630168 GAKA153 Bag Elevator 037 -46 $292,500
Function #5400 Activity#5420
Official Division #1018
Revenue:
404 - 630163- 3314100T- GAKA148 Federal Grants - Transportation $ 74,520.00
404 - 630164- 3314100T- GAKA149 Federal Grants - Transportation $ 56,295.00
404 - 630165- 3314100T- GAKA150 Federal Grants - Transportation $ 88,857.00
404 - 630166- 331410CT- GAKA151 Federal Grants - Transportation $ 220,500.00
404 - 630167- 331410CT- GAKA152 Federal Grants - Transportation $ 234,000.00
404 - 630168- 331410CT- GAKA153 Federal Grants - Transportation $ 292,500.00
Total Revenue: $966,672.00
Appropriations:
404 - 630163 - 530490- GAKA148- 530310 Professional Svcs $ 74,520.00
404 - 630164 - 530490- GAKA149- 530310 Professional Svcs $ 56,295.00
404 - 630165 - 530490- GAKA150- 530310 Professional Svcs $ 88,857.00
404 - 630166 - 560630- GAKA151- 560630 Capital Outlay -Infra $220,500.00
404 - 630167 - 560620- GAKA152- 560620 Capital Outlay -Bldg $234,000.00
404 - 630168 - 560620- GAKA153- 560620 Capital Outlay -Bldg $292,500.00
Total Appropriations: $966,672.00
Item 23 unant fund 404 FAA #037 -46 1
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 November , AD 2012.
Mayor Neugent Yes
•
Mayor Pro Tem Carruthers Yes
Commissioner Kolhage Yes
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
OF M NROE COUNTY, FLORIDA
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(Seal)
Attes AMY HEA ILIN, Clerk Ad interim
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
4 iP`1111 is D tVG[ - 1q0. 5110 0,0
CHRISTINE M. LIMBERT- BARROWS
ASSISTA T COUNTY ATTORNEY
Date 11-I i s
Item 23 unant fund 404 FAA #037 -46 2