Resolution 126-2003
OMB Schedule Item Number 6
Resolution No. _126
- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 565-2002
WHEREAS, Resolution Number 565-2002 heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and now, therefore,
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 the following item in Resolution Number 565-2002:
Fund #404 - Key West International Airport
Cost Center # 63039 - Part 150 Implementation
Revenue:
404-63039-3314100T
Fed.Grants-Trans-Arp Dev
$102,904,17
Total Revenue
$102,904.17
Appropriations:
404-5420-63039-560630
Capital Outlay-Infra
$102,904.17
Total Appropriations:
$102,904.17
-------
------
Cost Center # 63047 - Key West Terminal Modifications
Revenue:
404-63047-331410CT
Fed.Grants- Trans-Arp Dev
$213,728.88
Total Revenue
$213,728.88
Appropriations:
404-5420-63047-560630
Capital Outlay-Infra,
$213,728.88
Total Appropriations:
$213,728.88
Cost Center # 63048 - Key West Environmental MIT RW9
Revenue:
404-63048-3314100T
Fed.Grants- Trans-Arp Dev
$264,095.98
Total Revenue
$264,095.98
Appropriations:
404-5420-63048-560630
Capital Outlay-Infra
$264,095.98
Total Appropriations:
$264,095.98
Cost Center # 63051 - Part 150 NIP, PH II
item 6 5/9/2003 Page 1
Revenue:
404-63051-3314100T
Fed,Grants- Trans-Arp Dev
$888,156,14
Total Revenue
$888,156.14
Appropriations:
404-5420-63051-560630
Capital Outlay-Infra.
$888,156.14
Total Appropriations:
$888,156.14
Cost Center # 63056 - NIP Ph I, Construction
Revenue:
404-63056-3314100T
Fed.Grants-Trans-Arp Dev
$174,861.90
Total Revenue
$174,861.90
Appropriations:
404-5420-63056-560630
Capital Outlay-Infra,
$174,861.90
Total Appropriations:
$174,861.90
--------
------
Cost Center # 63059 - Security Equipment
Revenue:
404-63059-3314100T
404-63059-334410CT
Fed. Grants- Trans-Arp Dev
S1. Grants-Trans-Arp Dev
$627,456.80
$ 34,858.71
Total Revenue
$662,315.51
-----
------
Appropriations:
404-5420-63059-560630
Capital Outlay-Infra.
$662,315.51
Total Appropriations:
$662,315,51
-----
--------
Cost Center # 63061 - Key West Hangar Development
Revenue:
404-63061-3344100T
404-63061-366001 CT
S1. Grants- Trans-Arp Dev
Contrib, & Don from Priv.Sources
$ 978,107.15
$ 44,557.15
Total Revenue
$1,022,664.30
Appropriations:
404-5420-63061-560630
Capital Outlay-Infra
$1,022,664.30
Total Appropriations:
$1,022,664.30
Cost Center # 63062 - RW Drainage
item 6 5/9/2003 Page 2
Revenue:
404-63062-33141OCT
Fed,Grants- Trans-Arp Dev
$49,680.00
Total Revenue
$49,680.00
Appropriations:
404-5420-63062-560630
Capital Outlay-Infra.
$49,680.00
Total Appropriations:
$49,680,00
Cost Center # 63063 - EIS
Revenue:
404-63063-3314100T
Fed. Grants- Trans-Arp Dev
$107,686,79
Total Revenue
$107,686.79
Appropriations:
404-5420-63063-560630
Capital Outlay-Infra.
$107,686.79
Total Appropriations:
$107,686.79
Cost Center # 63064 - Master Plan Phase II
Revenue:
404-63064-3314100T
Fed. Grants- Trans-Arp Dev
$98,841.55
Total Revenue
$98,841.55
Appropriations:
404-5420-63064-560630
Capital Outlay-Infra.
$98,841.55
Total Appropriations:
$98,841.55
Cost Center # 63065 - Taxiway Signs
Revenue:
404-63065-3314100T
404-63065-334410CT
Fed. Grants- Trans-Arp Dev
S1. Grants- Trans-Arp Dev
$124,222.58
$ 15,714.21
Total Revenue
$139,936,79
-------
--------
Appropriations:
404-5420-63065-560630
Capital Outlay-Infra.
$139,936.79
Total Appropriations:
$139,936.79
----
------
Cost Center # 63066 - Taxiway Signs
Revenue:
404-63066-3314100T
Fed. Grants- Trans-Arp Dev
$109,704.63
item 6 5/9/2003 Page 3
Total Revenue
$109,704.63
---------
--------
Appropriations:
404-5420-63066-560630
Capital Outlay-Infra.
$109,704.63
Total Appropriations:
$109,704.63
------
------
Cost Center # 63069 - Handicap Lift
Revenue:
404-63069-3314100T
Fed, Grants- Trans-Arp Dev
$51,488.55
Total Revenue
$51,488.55
-----
-----
Appropriations:
404-5420-63069-560630
Capital Outlay-Infra.
$51,488.55
Total Appropriations:
$51,488.55
Cost Center # 63070 - Security II
Revenue:
404-63070-3314100T
Fed. Grants- Trans-Arp Dev
$12,522.34
Total Revenue
$12,522.34
-------
-----
Appropriations:
404-5420-63070-530490
Miscellaneous Expenses
$12,522,34
Total Appropriations:
$12,522.34
IS HEREBY AMENDED AS FOLLOWS:
Fund #404 - Key West International Airport
Cost Center # 63039 - Part 150 Implementation
Revenue:
404-63039-3314100T
Fed.Grants- Trans-Arp Dev
$102,904.17
Total Revenue
$102,904.17
------
-------
Appropriations:
404-5420-63039-560630
Capital Outlay-Infra
$102,904.17
Total Appropriations:
$102,904.17
Cost Center # 63047 - Key West Terminal Modifications
Revenue:
404-63047-331410CT
Fed.Grants-Trans-Arp Dev
$213,728.88
item 6 5/9/2003 Page 4
Total Revenue
$213,728.88
Appropriations:
404-5420-63047-560630
Capital Outlay-Infra,
$213,728.88
Total Appropriations:
$213,728.88
Cost Center # 63048 - Key West Environmental MIT RW9
Revenue:
404-63048-3314100T
Fed. Grants- Trans-Arp Dev
$264,095.98
Total Revenue
$264,095,98
Appropriations:
404-5420-63048-560630
Capital Outlay-Infra
$264,095.98
Total Appropriations:
$264,095.98
Cost Center # 63051 - Part 150 NIP, PH II
Revenue:
404-63051-3314100T
Fed. Grants- Trans-Arp Dev
$888,156,14
Total Revenue
$888,156.14
-------
------
Appropriations:
404-5420-63051-560630
Capital Outlay-Infra,
$888,156.14
Total Appropriations:
$888,156.14
Cost Center # 63056 - NIP Ph I, Construction
Revenue:
404-63056-3314100T
Fed. Grants- Trans-Arp Dev
$174,861.90
Total Revenue
$174,861.90
Appropriations:
404-5420-63056-560630
Capital Outlay-Infra.
$174,861.90
Total Appropriations:
$174,861.90
Cost Center # 63059 - Security Equipment
Revenue:
404-63059-33141OCT
404-63059-334410CT
Fed.Grants- Trans-Arp Dev
S1. Grants- Trans-Arp Dev
$627,456,80
$ 34,858,71
Total Revenue
$662,315.51
Appropriations:
404-5420-63059-560630
Capital Outlay-Infra.
$662,315.51
item 6 5/9/2003 Page 5
Total Appropriations:
$662,315.51
Cost Center # 63061 - Key West Hangar Development
Revenue:
404-63061-334410CT
404-63061-366001 CT
St. Grants-Trans-Arp Dev
Contrib, & Don from Priv.Sources
$ 978,107.15
$ 44,557.15
Total Revenue
$1,022,664.30
------
--------
Appropriations:
404-5420-63061-560630
Capital Outlay-Infra
$1,022,664.30
Total Appropriations:
$1,022,664.30
Cost Center # 63062 - RW Drainage
Revenue:
404-63062-331410CT
Fed.Grants- Trans-Arp Dev
$49,680,00
Total Revenue
$49,680,00
Appropriations:
404-5420-63062-560630
Capital Outlay-Infra.
$49,680.00
Total Appropriations:
$49,680.00
-------
------
Cost Center # 63063 - EIS
Revenue:
404-63063-3314100T
Fed. Grants- Trans-Arp Dev
$107,686.79
Total Revenue
$107,686.79
Appropriations:
404-5420-63063-560630
Capital Outlay-Infra.
$107,686.79
Total Appropriations:
$107,686.79
Cost Center # 63064 - Master Plan Phase II
Revenue:
404-63064-3314100T
Fed. Grants- Trans-Arp Dev
$98,841.55
Total Revenue
$98,841,55
Appropriations:
404-5420-63064-560630
Capital Outlay-Infra.
$98,841.55
Total Appropriations:
item 6 5/9/2003 Page 6
$98,841.55
Cost Center # 63065 - Taxiway Signs
Revenue:
404-63065-3314100T
404-63065-334410CT
Total Revenue
Appropriations:
404-5420-63065-560630
Total Appropriations:
Cost Center # 63066 - Taxiway Signs
Revenue:
404-63066-33l4100T
Total Revenue
Appropriations:
404-5420-63066-560630
Total Appropriations:
Cost Center # 63069 - Handicap Lift
Revenue:
404-63069-3314100T
Total Revenue
Appropriations:
404-5420-63069-560630
Total Appropriations:
Cost Center # 63070 - Security II
Revenue:
404-63070-3314100T
Total Revenue
Appropriations:
404-5420-63070-530490
Total Appropriations:
item 6 5/9/2003 Page 7
Fed, Grants- Trans-Arp Dev
St. Grants- Trans-Arp Dev
$124,222,58
$ 15,714.21
$139,936.79
-------
-------
Capital Outlay-Infra.
$139,936.79
$139,936.79
Fed. Grants- Trans-Arp Dev
$109,704.63
$109,704.63
Capital Outlay-Infra.
$109,704.63
$109,704.63
Fed. Grants- Trans-Arp Dev
$51,488.55
$51,488.55
Capital Outlay-Infra,
$51,488,55
$51,488,55
Fed. Grants- Trans-Arp Dev
$12,522.34
$12,522.34
Miscellaneous Expenses
$12,522.34
$12,522.34
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 the necessary changes, 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 16th day of April AD 2003,
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
yes
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:-t4;u >n ~ .(..-L)
Mayor/Chairman
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item 6 5/9/2003 Page 8