Resolution 050-2013OMB Schedule Item Number 32
Resolution No. 050 -2013
A RESOLUTION AMENDING RESOLUTION NUMBER 311 -2012
WHEREAS, Resolution Number 311 -2012, heretofore enacted for the purpose of transferring funds, contains an erroneous
information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution
No. 311 -2012 previously set up in the Monroe County Budget for the purpose of transferring funds in Fiscal Year 2013
contained certain erroneous information and said resolution, passed and adopted on October 17, 2012 is hereby amended:
Fund #403 Marathon Airport
From: 403 -5420- 63502 - 560640 Capital Outlay- Equipment
Cost Center #63502 Marathon R &R
For the amount: $44,527.68
To: 403 -5420- 63529 - 530490 Misc
Cost Center #63529 Mthn Plug Studies
From: 403 -5420- 63502 - 560640 Capital Outlay- Equipment
Cost Center #63502 Marathon R &R
For the amount: $112.22
To: 403 -5420- 63577 - 530490 Misc
Cost Center #63577 Txwy A Pvmt Mkg Rehab 44 -28
From: 403 -5420- 63501 - 560620 Capital Outlay -Bldg
Cost Center #63501 Marathon O &M
For the amount: $153,542.50
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: $64,590.90
To: 403 - 5420 - 63581 - 560640 Capital Outlay -Equip
Cost Center #63581 DOT #AQ931 Marathon Airport Equipment
From: 403 -5420- 63501 - 560620 Capital Outlay -Bldg
Cost Center #63501 Marathon O &M
For the amount: $49,486.32
To: 403 -5420- 63585 - 530490 Misc
Cost Center #63585 FDOT #AQE35 Marathon Plug Studies
From: 403 -5420- 63502 - 560640 Capital Outlay- Equipment
Cost Center 463502 Marathon R &R
For the amount: $2,119.47
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
Item 32 amend reso #311 -2012 trnsfr reso fund 403,404, 405, 406 FYI grant match
To: 403 -5420- 63584 - 530490 Misc
Cost Center 463584 Rmv Obst RW25 Dsgn 044 -29
Fund #404 Key West Int'l 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
From: 404 - 5420 - 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $38,618.62
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: $222.57
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: $11,063.86
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: $26,072.87
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- 630162- 530490- GAKD128- 530310 Professional Svcs.
Cost Center #630162 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
Item 32 amend reso #311 -2012 trnsfr reso fund 403,404, 405, 406 FYI grant match
For the amount: $ 0.00
To: 406 -5420- 636144 - 530490
Cost Center #636144 ALP Upd Utility MasterPln
From: 406 -5420- 63603 - 560620
Cost Center #63603 Passenger Facility Charge
For the amount: $35,954.82
To: 406 -5420- 636146 - 530490
Cost Center #636146 NIP Ph 7 Const
Miscellaneous
Capital Outlay- Building
Misc
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 February AD 2013.
Mayor Neugent
Yes
Mayor Pro Tem Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
OF MONK E COUNTY, FL RIDA
By.
Mayor/ hairman
(Seal)
Att AMY H fAVILIN, Clerk
L_
Item 32 amend reso #311 -2012 trnsfr reso fund 403,404, 405, 406 FY13 grant match
Q1
0
C')
..
O
W
3
Item 32 amend reso #311 -2012 trnsfr reso fund 403,404, 405, 406 FY13 grant match