Resolution 169-2014 •
OMB Schedule Item Number 50
Resolution No. 169 —2014
A RESOLUTION AMENDING RESOLUTION NUMBER 319-2013
WHEREAS, Resolution Number 319-2013, 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.319-2013 previously set up in the Monroe County Budget for the purpose of transferring funds in Fiscal Year 2014 •
contained certain erroneous information and said resolution,passed and adopted on October 1e,2013 is hereby amended:
Fund#403 Marathon Airport
From: 403-5420-63502-560620 Capital Outlay-Bldg
Cost Center#63502 Marathon R&R
For the amount: $98,645.00
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'1 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: $2,544.26
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: $112,986.67 .
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 50 amend reso#319-2013 trsf fund 403,404 FY14 grant match 1
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:.$14,705.11
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: $236.37
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: $0.00
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`h day of July AD 2014.
Mayor Murphy Yes
Mayor Pro Tern Kolhage Not Present
4,7% r, �, Commissioner Neugent • Yes
• .4,.\,AN Commissioner Carruthers Yes
aa JIks Commissioner Rice Yes
� 4 f!{
BOARD OF COUNTY COMMISSIONERS
OF MO OE CO FLORIDA
tea. .m
°"oe . . By:
May /Chairman
Attest: AMY HEAVILIN,Clerk M O N R O E COUNTY ATTO R 3 Elj
APPROVED.AS TO FORM:
uHRISTINE M. LIMSERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Item 50 amend reso#319-2013 trsf fund 403,404 FY14 grant match Date 2