Resolution 020-2021 OMB Schedule Item Number 17
Resolution No. 020 -2021
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 Year 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-KEY WEST INTL AIRPORT
Cost Center: #63001-Key West Airport O&M
Cost Center: #630191-HURRICANE IRMA
Project: #IRMONRBS-KW AIRPORT
Project: #IRMONRES-H IRMA BE KW ARPT LBR/EQP
Function: 5400
Activity: 5420
Offcl/Division: 1018
Revenue:
404 - 63001 - 3315000P Federal Grants-Physical Environment $8,693.24
404 - 63001 - 3345000P State Grants-Physical Environment $482.96
404 - 630191 - 3315000P - IRMONRB5 Federal Grants-Physical Environment $2,128.49
404 - 630191 - 3345000P - IRMONRB5 State Grants-Physical Environment $118.25
404 - 630191 - 3315000P - IRMONRE5 Federal Grants-Physical Environment $69,335.16
404 - 630191 - 3345000P - IRMONRE5 State Grants-Physical Environment $3,851.95
Total Revenue: $84,610.05
Appropriations:
404 - 63001 - 510120 Regular Salaries&Wages $4,339.44
404 - 63001 - 510140 Overtime $304.50
404 - 63001 - 530460 Repair&Maintenance $2,358.85
404 - 630191 - 530490 - IRMONRBS - 510140 Overtime $966.26
404 - 630191 - 530490 - IRMONRB5 - 530460 Repair&Maintenance $1,037.82
404 - 630191 - 530490 - IRMONRBS - 530520 Operating Supplies $242.66
404 - 630191 - 530490 - IMRONRE5 - 530460 Repair&Maintenance $30,301.97
404 - 630191 - 530490 - IRMONRE5 - 530520 Operating Supplies $41,386.19
404 - 630191 - 530490 - IRMONRE5 - 560640 Capital Outlay-Equipment $3,672.36
Total Appropriations: $84,610.05
Item 17 Unant Fund 404 63001 630191 IRMONRB5 IRMONRE5 Irma Payment 497
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 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 20`A day of January,AD 2021.
Mayor Coldiron Yes
Mayor Pro Tern Rice Yes
Commissioner Cates Yes
Commissioner Martinez Yes
Commissioner Forster Yes
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Wyk BOARD OF COUNTY COMMISSIONERS
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Mayor/C airman
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MONROE COIWTY ATTORNEY
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CXRntME LIMRERT.EARROWE
As Deputy Clerk ARATIANTCOUNTY ATTANEY
P tY DATE 1/211/21
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Item 17 Unant Fund 404 63001 630191 IRMONRB5 IRMONRE5 Irma Payment#97