Item C26
OMB Schedule Item Number 9
Resolution No. - 2011
A RESOLUTION CONCERNING THE TRANSFEROF FUNDS
WHEREAS,
it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted
transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year
2011 as, hereinafter set forth to and from the following accounts:
Fund #404 Key West International Airport
From: 404-5420-63001-530341 Contractual Services
Cost Center #63001 Key West Airport O&M
For the Amount: $419,435.29
To: 404-5810-86505-590406 Trnsfr to 406
Cost Center #86505 Budgeted Trnsfrs-404
From: 404-5420-63002-5560640 Capital Outlay-Equipment
Cost Center #63002 Key West Airport R&R
For the Amount: $137,171.19
To: 404-5810-86505-590406 Trnsfr to 406
Cost Center #86505 Budgeted Trnsfrs-404
From: 404-5130-85536-590990 Other Uses
Cost Center #85536 Reserves 404
For the Amount: $152,985.65
To: 404-5810-86505-590406 Trnsfr to 406
Cost Center #86505 Budgeted Trnsfrs-404
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 regularmeeting
of said Board held on the 18thday ofMay, AD 2011.
Mayor Carruthers ______
______
Mayor Pro Tem Rice
Commissioner Wigington ______
Commissioner Neugent ______
CommissionerMurphy ______
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
________________________________
1
Item 9 trsffund 404fm 63001, 63002, 85536 to 86505
OMB Schedule Item Number 10
Resolution No. ______________ -2011
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,
it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year2011, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA
, that the following accounts of the Monroe County Budget for the Fiscal Year 2011be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406PFC & Oper Restrictions FAA#037-35
Cost Center #636134 RSA Phase 2 3735
Project #GAKP129 RSA Phase 2 3735
Function#5400 Activity#5420
Official Division#1018
Revenue:
406-636134-381404GT-GAKAP129 Transfer fm 404 $709,592.13
Total Revenue: $709,592.13
=========
Appropriations:
406-636134-560630-GAKAP129-530340 Other ContractualSvcs $709,592.13
Total Appropriations:$709,592.13
=========
BE IT FURTHER RESOLVED BYSAID 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
th
meeting of said Board held on the 18day of MayAD 2011.
_____
Mayor Carruthers
Mayor Pro Tem Rice ______
Commissioner Wigington ______
Commissioner Neugent ______
Commissioner Murphy ______
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
________________________________
Item 10 unant Fund 406 636134 GAKAP129 FAA#037-35