Resolution 391-2018 OMB Schedule Item Number 43
Resolution No. 391 -2018
A RESOLUTION AMENDING RESOLUTION NUMBER 292-2018
WHEREAS,Resolution Number 292-2018,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. 292-2018 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2019 contained certain erroneous information and said resolution, passed and adopted on October 17th, 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: $49,328.95
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: $44,912.70
To: 403-5420-63599-560640 Capital Outlay-Equip
Cost Center#63599 MTH Essential Airport Equipment
From:403-5420-63502-560640 Capital Outlay-Equip
Cost Center#63502 Marathon R&R
For the amount: $32,453.00
To: 403-5420-635103-560640 Capital Outlay-Equip
Cost Center#635103 MTH Building&Security Improvements
Fund#404 Key West International Airport
From:404-5420-63002-560620 Capital Outlay-Equip
Cost Center#63002 Key West Airport R&R
For the amount: $691,753.97
To: 404-5420-630169-560620 Capital Outlay-Equip
Cost Center#630169 FDOT#AQH10 KW Customs
From:404-5420-63002-560620 Capital Outlay-Equip
Cost Center#63002 Key West Airport R&R
For the amount:$25,420.96
To: 404-5420-630183-560630 Capital Outlay-Equip
Cost Center#630183 FDOT#G0553 Security&Misc Fencing Improve
From:404-5420-63002-560620 Capital Outlay-Equip
Cost Center#63002 Key West Airport R&R
For the amount: $5,861.78
To: 404-5420-630188-560640 Capital Outlay-Equip
Cost Center#630188 EYW Essential Airport Equipment
From:404-5420-63002-560620 Capital Outlay-Equip
Cost Center#63002 Key West Airport R&R
Item 43 amend reso#292-2018 trnsfr reso fund 403,404 FY19 grant match Rollovers
For the amount: $11,818.40
To: 404-5420-630190-530490 Misc.
Cost Center#630190 Solar Voltaics Study and Plan
From: 404-5420-63002-560620 Capital Outlay-Equip
Cost Center#63002 Key West Airport R&R
For the amount: $30,000.00
To: 404-5420-630195-560630-GAKA163-530310 Professional Svcs..
Cost Center#630195 Rehab Txwy A &Lghtg
From:404-5420-63002-560620 Capital Outlay-Equip
Cost Center#63002 Key West Airport R&R
For the amount: $181,041.01 1
To: 404-5420-630193-530490 Misc.
Cost Center#630193 EYW Bldg&Security Imp.
From:404-5420-63002-560620 Capital Outlay-Equip
Cost Center#63002 Key West Airport R&R
For the amount: $130,000.00
To: 404-5420-630194-530490 Misc.
Cost Center#630194 EYW Terminal Bldg Improvements
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 20th day of November, AD 2018.
Mayor Murphy YES
Mayor Pro Tern Kolhage YES
Commissioner Coldiron YES
Commissioner Carruthers YES
� o- Commissioner Rice YES
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°A t;st ,KEVIN MADOK,Clerk ,-'70 z
Deputy Clerk
MONROE COUNTY ATTORNEY
P O D AS TO ORM:
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CHRISTINE LIMBERT-BARROWS
ASSISTANT C UNTY ORNEY
DATE:
Item 43 amend reso#292-2018 trnsfr reso fund 403,404 FY19 grant match Rollovers