Resolution 259-2017Resolution No. 259 -2017
OMB Schedule Item Number 34
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 2018, 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
2018 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: $30,565.11
To: 403- 5420 - 63585 - 530490 Misc.
Cost Center #63585 FDOT #AQE35 Marathon Plug Studies
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: $513.51
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: $115,116.00
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
From: 403 - 5420 - 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: $13,859.28
To: 403 -5420- 63597 - 530490 Misc.
Cost Center #63597 MTH Master Plan Update 044 -35
From: 403 - 5420 - 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: $41,527.77
To: 403 -5420- 63598 - 530490 Misc.
Cost Center #63598 Environmental Assessment 044 -35
Item 34 trnsfr reso fund 403,404,406 FYI grant match Rollovers
From: 403 - 5420 - 63502- 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: $58,739.60
To: 403 -5420- 63599 - 560640 Capital Outlay- Equip
Cost Center #63599 MTH Essential Airport Equipment
Fund #404 Key West International Airport
From: 404-5130-85536-590990 Other Uses
Cost Center #85536 Reserves 404
For the amount: $15,030.16
To: 404 -5420- 630162 - 530490 Misc.
Cost Center #630162 FDOT #AQE35 KW Ping Studies
From: 404 - 5420 - 63001 - 560620 Capital Outlay -Bldg
Cost Center #63001 Key West Airport O &M
For the amount: $386,490.18
To: 404 -5420- 630169- 560620 Capital Outlay -Bldg
Cost Center #630169 FDOT #AQH10 KW Customs
From: 404-5130-85536-590990 Other Uses
Cost Center #85536 Reserves 404
For the amount: $61,872.52
To: 404 - 5420 - 630187 - 530490 Misc.
Cost Center #630187 Key West Planning Studies
From: 404 -5420- 63001 - 560620 Capital Outlay -Bldg
Cost Center #63001 Key West Airport O &M
For the amount: $371,688.00
To: 404 - 5420 - 630188- 560640 Capital Outlay -Equip
Cost Center #630188 EYW Essential Airport Equipment
From: 404 -5130- 85536- 590990 Other Uses
Cost Center #85536 Reserves 404
For the amount: $20,000.00
To: 404 - 5420 - 630190 - 530490 Misc.
Cost Center #630190 Solar Voltaics Study and Plan
Fund #406 Passenger Facility Charge
From: 406 -5420- 63603 - 560620 Capital Outlay -Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $13,712.52
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: $364,329.45
To: 406 -5420- 636156- 560630 Capital Outlay -Infra
Cost Center #636156 Strengthen/Reconstruct Apron 037 -53
From: 406 - 5420 - 63603 - 560620 Capital Outlay -Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $103,114.25
To: 406 - 5420 - 636157- 560630 Capital Outlay -Infra
Cost Center #636157 Drainage Improv - Const. Ph 2 & 3 037 -53
Item 34 trnsfr reso fund 403,404,406 FYI 8 grant match Rollovers
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 18`' day of October, AD 2017.
Mayor Neugent Yes
Mayor Pro Tern Rice Yes
Commissioner Kolhage Yes
Commissioner Carruthers Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
MONROE COUNTY ATTORNEY
, APPWVT,D AS TO FORM:
CHRISTINE LIMBERT- BARROWS
ASSISTANT OUNTY A ORNEY
DATE:
3
Item 34 trnsfr reso fund 403,404,406 FYI grant match Rollovers
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Item 34 trnsfr reso fund 403,404,406 FYI grant match Rollovers