Resolution 330-2015 OMB Schedule Item Number 75
Resolution No. 330 -2015
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 2016,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
2016 as,hereinafter set forth to and from the following accounts:
Fund#403 Marathon Airport
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $39,418.44
To: 403-5420-63580-560630 Capital Outlay-Infra
Cost Center#63580 FDOT#AQ606 Marathon Sewer
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $32,626.08
To: 403-5420-63585-530490 Misc
Cost Center#63585 FDOT#AQE35 Mthn Ping Studies
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $180,762.37
To: 403-5420-63587-560620 Capital Outlay-Bldg
Cost Center#63587 FDOT#AQH10 CBP Presg Center
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $70,136.44
To: 403-5420-63588-560620 Capital Outlay-Bldg
Cost Center#63588 FDOT#AQE35 Tmnl Expansion
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $18,961.60
To: 403-5420-63589-530490 Misc
Cost Center#63589 FDOT#AR045 Mthn Sec Upgds
From:403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $34,245.57
To: 403-5420-63590-560630 Capital Outlay-Infra
Cost Center#63590 Improve Term Bldg 044-31
From: 403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $229,164.60
To: 403-5420-63592-560620 Capital Outlay-Bldg
Cost Center#63592 FDOT#ARK80 Hangers Rwy
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Item 75 trnsfr reso fund 403,404,406 FY16 grant match
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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: $76,876.99
To: 404-5420-630162-530490 Misc
Cost Center#630162 FDOT#AQE35 KW Ping Studies
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $109,104.34
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: $3,697.48
To: 404-5420-630172-560630 Capital Outlay-Infra
Cost Center#630172 Rehab Ent Rd 037-47
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $29,640.35
To: 404-5420-630174-560620 Capital Outlay-Bldg
Cost Center#630174 Cust Fac Rehab II&III 037-47
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $1,740.00
To: 404-5420-630175-530490 Misc
Cost Center#630175 EMAS Rnwy 27 Dep 037-47
From: 404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $24,396.40
To: 404-5420-630176-560630 Capital Outlay-Infra
Cost Center#630176 Drng Recon 037-47
Fund#406 Passenger Facility Charge
From: 406-5420-63603-560620 Capital Outlay-Bldg
Cost Center#63603 Passenger Facility Charge
For the amount:$6,072.56
To: 406-5420-636151-560630 Capital Outlay-Infra
Cost Center#636151 EMAS Imp Rnwy 27 037-48
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Item 75 trnsfr reso fund 403,404,406 FY16 grant match
4.
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 21st day of October,AD 2015.
Mayor Kolhage Yes
Mayor Pro Tern Carruthers Yes
Commissioner Neugent Yes
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
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Item 75 trnsfr reso fund 403,404,406 FY16 grant match