Resolution 269-2013OMB Schedule Item Number 4
Resolution No. 269 -2013
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 2014, 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
2014 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: $6,653.50
To: 403 -5420- 63590- 560630- GAMA75- 560630 Capital Outlay -Infra
Cost Center #63590 Impry Term Bldg 044 -31
From: 403 -5420- 63502 - 560640 Capital Outlay- Equipment
Cost Center #63502 Marathon R &R
For the amount: $1,800.00
To: 403 -5420- 63591 - 530490- GAMA76- 530310 Professional Svcs
Cost Center #63591 Wldlfe Hzrd Mgmt Plant 044 -31
Fund #404 Key West International Airport
From: 404 -5420- 63002 - 560640
Cost Center #63002 KW Airport R &R
For the amount: $32,865.00
To: 404 -5420- 630172 - 560630- GAKA154- 560630
Cost Center #630172 Rehab Ent Rd 037 -47
Capital Outlay- Equipment
Capital Outlay -Infra
From: 404-5420-63002-560640
Cost Center #63002 KW Airport R &R
For the amount: $27,600.00
To: 404- 5420 - 630173 - 560610- GAKA155- 560610
Cost Center #630173 Land Acqu 037 -47
Capital Outlay- Equipment
Capital Outlay -Land
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center #63002 KW Airport R &R
For the amount: $24,410.35
To: 404 - 5420 - 630174 - 560620- GAKA156- 560620 Capital Outlay -Bldg
Cost Center #630174 Cust Fac Rehab II & 111 037-47
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center #63002 KW Airport R &R
For the amount: $21,820.00
To: 404 -5420- 630175 - 530490- GAKA157- 530310 Professional Svcs
Cost Center #630175 EMAS Rnwy 27 Dep 037 -47
Item 4 trnsfr fund 403, 404 FAA #044 -3,1 FAA #037 -47 grant match
From: 404 -5420- 63002 - 560640 Capital Outlay- Equipment
Cost Center #63002 KW Airport R &R
For the amount: $28,360.00
To: 404 - 5420 - 630176 - 560630- GAKA158- 560630 Capital Outlay -Infra
Cost Center #630176 Drng Recon 037 -47
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 16 day of October, AD 2013.
Mayor Neugent
Mayor Pro Tern Carruthers
Commissioner Kolhage
: Rice
ier Murphy
Yes
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF ONROE COUNFLORID�
Mayor /Chairman
MONROE COUNTY ATTORNEY
_ APPROVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
ASSISTA COUNTY ATTORNEY
Date 1 L�r 3113
Item 4 tmsfr fund 403, 404 FAA #044 -3,1 FAA #037 -47 grant match
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MONROE COUNTY ATTORNEY
_ APPROVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
ASSISTA COUNTY ATTORNEY
Date 1 L�r 3113
Item 4 tmsfr fund 403, 404 FAA #044 -3,1 FAA #037 -47 grant match