Resolution 319-2013Resolution No. 319 -2013
OMB Schedule Item Number 54
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 - 560620 Capital Outlay -Bldg
Cost Center #63502 Marathon R &R
For the amount: $115,353.25
To: 403 -5420- 63580 - 560630 Capital Outlay- Infrastructure
Cost Center #63580 DOT #AQ606 Marathon Sewer
From: 403 -5420- 63502 - 560620 Capital Outlay -Bldg
Cost Center #63502 Marathon R &R
For the amount: $220,300.00
To: 403 -5420- 63587 - 560620 Capital Outlay -Bldg
Cost Center #63587 DOT #AQH10 CBP Presg Center
From: 403 -5420- 63502 - 560620 Capital Outlay -Bldg
Cost Center #63502 Marathon R &R
For the amount: $20,000.00
To: 403 -5420- 63589 - 530490 Misc
Cost Center #63589 FDOT #AR045 Mthn Sec Upgds
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: $8,949.52
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: $3,223.06
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: $131,343.47
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: $2,057.65
Item 54 trnsfr reso fund 403,404 FYI grant match
To: 404 -5420- 630164 - 530490 Misc
Cost Center #630164 Pv Ent Rd 037 -46
From: 404 - 5420 - 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $288.12
To: 404 - 5420 - 630165 - 530490 Misc
Cost Center #630165 Ramp Rehab Design 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $11,304.00
To: 404 -5420- 630166 - 560630 Capital Outlay - Infrastructure
Cost Center #630166 Emg Drng Imp 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $25,977.16
To: 404 -5420- 630167 - 560620 Capital Outlay- Bldg
Cost Center #630167 Arrival/Bag Belt 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $236.38
To: 404 -5420- 630168 - 560620 Capital Outlay- Bldg
Cost Center #630168 Bag Elevator 037 -46
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $45,467.00
To: 404 -5420- 630169 - 530490 Misc
Cost Center #630169 FDOT #AQH10 KW Customs
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $48,300.00
To: 404 -5420- 630171- 560640 Capital Outlay -Equip
Cost Center #630171 FDOT #AQ931 KW Equip
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.
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BOARD OF COUNTY COMMISSIONERS
OF MO OE COUNTY, FLORIDA
By:
Mayor /Chairman
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
Mayor Neugent
Mayor Pro Tern Carruthers
Commissioner Kolhage
ioner Rice
ioner Murphy
14 grant match
CHRISTINE M. LIMBERT -BARROXN S
ASSIST NT COUNTY ATTORNEY
Date t') Io2B1 13
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