Resolution 058-2016 OMB Schedule Item Number 26
Resolution No. 058 -2016
A RESOLUTION AMENDING RESOLUTION NUMBER 330-2015
WHEREAS,Resolution Number 330-2015, heretofore enacted for the purpose of the transfer of 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.330-2015 previously set up in the Monroe County Budget for the purpose of the transfer of funds in Fiscal Year
2016 contained certain erroneous information and said resolution, passed and adopted on October 21st, 2015 is hereby
amended:
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: $23,906.94
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:$161,886.92
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: $18,648.00
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:$16,939.60
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:$34,112.73
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
Item 26 amend reso#330-2015 rlvr trsf Fund 403,404&406 Grant Match FY16
Fund#404 Key West Intl Airport
From:404-5420-63002-560640 Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $44,433.22
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:$109,065.14
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: $12,366.17
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
Item 26 amend reso#330-2015 rlvr trsf Fund 403,404&406 Grant Match FY16
. BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds,is hereby authorized and directed to place funds in 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 10th day of February,AD 2016.
Mayor Carruthers Yes
Mayor Pro Tern Neugent Yes
Commissioner Kolhage Yes
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY C•MMISSIONERS
OF MONROE CO f •�' PA
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APPROVED AS TO FORM:
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CHRISTINE M. !IMEERT-EiARROV'WS
\SSIS?'ANT COUNTY ATTORNEY
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Item 26 amend reso#330-2015 rlvr trsf Fund 403,404&406 Grant Match FY16