Resolution 226-2016Resolution No. 226 -2016
OMB Schedule Item Number 29
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 2017, 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
2017 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: $10,156.56
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: $50,409.68
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: $10,286.00
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: $30,000.00
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: $274,322.76
To: 403 -5420- 63592 - 560620 Capital Outlay -Bldg
Cost Center #63592 FDOT #ARK80 Hangers Rwy
From: 403 - 5130 - 85535 - 590990 Other Uses
Cost Center #85535 Reserves 403
For the amount: $123,849.14
To: 403 -5420- 63592 - 560620 Capital Outlay -Bldg
Cost Center #63592 FDOT #ARK80 Hangers Rwy
From: 403 - 5420 - 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: $3,750.00
To: 403 - 5420 - 63595- 530490 Misc.
Cost Center #63595 Hanger Obstruction
Item 29 trnsfr reso fund 403,404,406 FY 17 grant match
Fund #404 Key West Int'l Airport
From: 404-5420-63002-560640
Cost Center #63002 KW Airport R &R
For the amount: $66,288.35
To: 404 - 5420 - 630169 - 530490
.Cost Center #630169 FDOT #AQH10 KW Customs
From: 404-5130-85536-590990
Cost Center #85536 Reserves 404
For the amount: $423,111.78
To: 404 -5420- 630169 - 530490
Cost Center #630169 FDOT #AQH10 KW Customs
From: 404-5420-63002-560640
Cost Center #63002 KW Airport R &R
For the amount: $32,638.68
To: 404 -5420- 630174 - 560620
Cost Center #630174 Cust Fac Rehab II & I11037 -47
Capital Outlay -Equip
Misc
Other Uses
Misc
Capital Outlay -Equip
Capital Outlay -Bldg
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center #63002 KW Airport R &R
For the amount: $234,322.86
To: 404 - 5420 - 630183- 560630 Capital Outlay -Infra
Cost Center #630183 FDOT #G0533 Security & Misc Fencing Improve
Fund #406 Passenger Facility Charge
From: 406 - 5420 - 63603- 560620 Capital Outlay -Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $29,942.78
To: 406 -5420- 636152- 530490 Misc.
Cost Center #636152 Update Airport Master Plan Study 37 -51
From: 406 -5420- 63603- 560620
Cost Center #63603 Passenger Facility Charge
For the amount: $25,200.00
To: 406 - 5420 - 636155 - 530490
Cost Center #636155 Wetland Mitigation Monitoring
Capital Outlay -Bldg
Misc.
Item 29 trnsfr reso fund 403,404,406 FYI 7 grant match
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 19t day of October, AD 2016.
Mayor Carruthers
Yes
Mayor Pro Tem Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COU TY, F ORIDA
By:
Mayor /C /rm
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
RISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date 11 ! 10
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Item 29 trnsfr reso fund 403,404,406 FYI grant match