Resolution 105-2018Resolution No. 105 -2018
OMB Schedule Item Number 12
A RESOLUTION AMENDING RESOLUTION NUMBER 079 -2018
WHEREAS, Resolution Number 079 -2018, heretofore enacted for the purpose of the rollover of unanticipated 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. 079 -2018 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2018 contained certain erroneous information and said resolution, passed and adopted on February 21, 2018 is
hereby amended:
Fund #403 Marathon Airport
From: 403 -5420- 63502 - 560640
Capital Outlay -Equip
Cost Center #63502 Marathon R &R
For the amount: 27,567.62
To: 403 -5420- 63585 - 530490
Misc.
Cost Center #63585 FDOT #AQE35 Marathon Ping Studies
From: 403 -5420- 63502- 560640
Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount $18,390.10
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: $10,286.01
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: $56,928.62
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: $13,119.70
To: 403 -5420- 63597 - 530490 Misc.
Cost Center #63597 MTH Master Plan Update 044 -35
Item 12 amend reso #079 -2018 trnsfr reso fund 403,404,406 FY18 grant match Rollovers
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: $39,167.81
To: 403 -5420- 63598 - 530490 Misc.
Cost Center #63598 Environmental Assessment 044 -35
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: $2,867.19
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 -5420- 63002 - 560640 Capital Outlay -Bldg
Cost Center #63002 Key West Airport R &R
For the amount: $122,796.54
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: $61,279.24
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: $352,995.50
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
Item 12 amend reso #079 -2018 trnsfr reso fund 403,404,406 FYI grant match Rollovers
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: $356,533.46
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: $100,702.92
To: 406 -5420- 636157 - 560630 Capital Outlay -Infra
Cost Center #636157 Drainage Improv - Const. Ph 2 & 3 037 -53
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 21st day of March, AD 2018.
Mayor Rice
Yes
Mayor Pro Tern Murphy
Yes
Commissioner Kolhage
Yes
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONR E COU �Y, FLORIDA
B y:
Mayor/C ' - man
MONROE COUNTY ATTORNEY
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CHRISTINE LIMBERT- BARROWS
ASSISTANT C t)NTY A ORNEY
DATE:
Item 12 amend reso #079 -2018 trnsfr reso fund 403,404,406 FYI grant match Rollovers
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MONROE COUNTY ATTORNEY
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ASSISTANT C t)NTY A ORNEY
DATE:
Item 12 amend reso #079 -2018 trnsfr reso fund 403,404,406 FYI grant match Rollovers