Resolution 080-2013t '
OMB Schedule Item Number 62
Resolution No. 080 —2013
A RESOLUTION AMENDING RESOLUTION NUMBER 360 -2012
WHEREAS, Resolution Number 360 -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. 360 -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 November 20, 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: $16,667.00
To: 403 -5420- 63586 - 530490- GAMA74- 530340 Other Cont. Svcs
Cost Center #63586 Obst Rmvl RPZ /RW25 044 -30
From: 403 -5420- 63502 - 560640 Capital Outlay- Equipment
Cost Center #63502 Marathon R &R
For the Amount: $80,000.00
To: 403 -5420- 63587 - 560620 - GAMD72- 530310 Prof Svcs
Cost Center #63587 FDOT #AQH10 CBP Presg Ctr
From: 403-5420-63501-560620 Capital Outlay -Bldg
Cost Center #63501 Marathon Airport O &M
For the Amount: $152,683.46
To: 403 -5420- 63587 - 560620- GAMD72 - 560620 Capital Outlay -Bldg
Cost Center #63587 FDOT #AQH10 CBP Presg Ctr
From: 403 -5130- 85535 - 590990 Other Uses
Cost Center #85535 Reserves -403
For the Amount: $17,316.54
To: 403 -5420- 63587 - 560620- GAMD72 - 560620 Capital Outlay -Bldg
Cost Center #63587 FDOT #AQH10 CBP Presg Ctr
Fund # 404 Key West International Airport
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $8,280.00
To: 404 -5420- 630163 - 530490- GAKA148- 530310 Professional Svcs
Cost Center #630163 DBE 037 -46
Item 62 amend reso#360 -2012 trsf fund 403, 404 FDOT #AQH10, FAA#044 -30, FAA #037 -46 grant match
i
Yes
From: 404 - 5420 - 63002 - 560640
Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
Yes
For the Amount: $6,255.00
Yes
To: 404-5420-630164-530490-GAKA 149-5303 10
Professional Svcs
Cost Center #630164 Pv Ent Rd 037 -46
From: 404 -5420- 63002 - 560640
Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $9,873.00
To: 404 -5420- 630165 - 530490- GAKA150- 530310
Professional Svcs
Cost Center #630165 Ramp Rehab Dsgn 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $24,500.00
To: 404 -5420- 630166 - 560630- GAKA151- 560630 Capital Outlay -Infra
Cost Center #630166 Emg Drng Imp 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $26,000.00
To: 404 -5420- 630167 - 560620- GAKA152- 560620 Capital Outlay -Bldg
Cost Center #630167 Arrival/Bag Belt 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center # 63002 KW Airport R &R
For the Amount: $32,500.00
To: 404 -5420- 630168 - 560620- GAKA153- 560620 Capital Outlay -Bldg
Cost Center #630168 Bag Elevator 037 -46
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 Tern Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF M COUNTY, F IDA
4.4-- 5 Vogl �'
Mayor /Chairman
(Seal)
A
MON
a
- _-.a
�
AS
N _n
0
w �
v�
I O
Q ::3
Z 7l
r o
w ;;'
CA Q
��� �1NEY
SSISTHw CO
Date -
_3 - --
Item 62 amend reso#360 -2012 trsf fund 403, 404 FDOT #AQH10, FAA #044 -30, FAA #037 -46 grant match