HomeMy WebLinkAboutResolution 060-2017Resolution No. 060 -2017
OMB Schedule Item Number 11
A RESOLUTION AMENDING RESOLUTION NUMBER 226 -2016
WHEREAS, Resolution Number 226 -2016, heretofore enacted for the purpose of the rollover of the transfer of funds,
contains 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. 226 -2016 previously set up in the Monroe County Budget for the purpose of the
rollover of unanticipated funds in Fiscal Year 2017 contained certain erroneous information and said resolution,
passed and adopted on October 19` 2016 is hereby amended:
Fund #403 Marathon Airport
From: 403 -5420- 63502 - 560640 Capital Outlay -Equip
Cost Center #63502 Marathon R &R
For the amount: $3,323.31
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: $28,571.14
To: 403 -5420- 63587 - 560620 Capital Outlay -Bldg
Cost Center #63587 FDOT #AQH 10 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: $0.00
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: $302,994.55
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: $114,722.42
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 11 amend reso # 226 -2016 trnsfr reso fund 403,404,406 FY 17 grant match
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: $73,079.27
To: 404 -5420- 630169 - 530490 Misc
Cost Center #630169 FDOT #AQH10 KW Customs
From: 404 -5130- 85536 - 590990
Other Uses
Cost Center #85536 Reserves 404
For the amount: $413,364.50
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: $25,847.76
To: 404 -5420- 630174 - 560620
Capital Outlay -Bldg
Cost Center #630174 Cust Fac Rehab II & 111037-47
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: $28,200.49
To: 406 -5420- 636152 - 530490 Misc.
Cost Center #636152 Update Airport Master Plan Study 37 -51
From: 406 -5420- 63603 - 560620 Capital Outlay -Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $25,200.00
To: 406 - 5420 - 636155- 530490 Misc.
Cost Center #636155 Wetland Mitigation Monitoring
Item I 1 amend reso # 226 -2016 trnsfr reso fund 403,404,406 FY17 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 15 day of March, AD 2017.
Mayor Neugent
Yes
Mayor Pro Tem Rice
Yes
Commissioner Kolhage
Yes
Commissioner Carruthers
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONRO COUNTY, FLORIDA
By:
Mayor /Chairman
M0NROE: vO�-.x - ry I
�UPR0V-IL) A,'z TO FO19 lvl:
CHRISTINE M. I_IMIBERT- BARROWS
ASSISTANT COU TY ATTORNEY
Date L
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Item 11 amend reso # 226 -2016 trnsfr reso fund 403,404,406 FY17 grant match
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M0NROE: vO�-.x - ry I
�UPR0V-IL) A,'z TO FO19 lvl:
CHRISTINE M. I_IMIBERT- BARROWS
ASSISTANT COU TY ATTORNEY
Date L
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Item 11 amend reso # 226 -2016 trnsfr reso fund 403,404,406 FY17 grant match