Item R1
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: November 20,2001
Division:
Management Services
Bulk Item: Yes
No X
Department: Administrative Services
AGENDA ITEM WORDING:
A public hearing at 5:05 p.m. to consider a Budget Amendment to the Key West Airport Fund, #404.
ITEM BACKGROUND:
The fiscal year 2001 budget needs to be amended to cover $156,187 in costs to cover a fifth deputy and
the additional security costs incurred due to new FAA guidelines put in place after the attack on the
World Trade Center and the Pentagon.
PREVIOUS REVELANT BOCC ACTION:
At the October 17,2001 meeting the board gave approval to advertise this budget amendment.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST:
N/A
BUDGETED: Yes
No
COST TO COUNTY: N/A
REVENUE PRODUCING: Yes
No X AMOUNT PER MONTH
Year
APPROVED BY: County Atty _ OMB/Purchasing ~ Risk Management_
DIVISION DIRECTOR APPROVAL:
Jb~
James L. Roberts
DOCUMENTATION:
Included
To Follow X
Not Required_
DISPOSITION:
AGENDA ITEM # / - ~ /
Revised 2/27/01
OMB
Resolution
- 2001
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the
Monroe County Key West International Airport Fund, #404, for the fiscal year ending September 30, 2001, now
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONS OF MONROE COUNTY, FLORIDA, that a
Public Hearing was conducted on November 20, 2001, at 5:05 p.m. to amend the Key West International Airport
Fund, #404, budget and to adopt an amended budget as follows:
Cost Center: 63001- Key West Airport Operations & Maintenance
Revenues: Current Budget Inc./(Dec.) Revised Budget.
404-0- 389002 Fund Balance Forward $ 2,594, 1 42.00 $156,187.00 $ 2,750,329.00
404-0- 3xxxxx Total Other Revenue 13,070,760.58 0.00 13,070,760.58
Total $15,664,902.58 156,187.00 $15,821,089.58
Appropriations:
404-5420-63001-530340 Other Contractual $ 567,798.00 $156,187.00 $ 723,985.00
404-xxxx-xxxxx-xxxxxx All Other Appropriations 15,097,104.58 0.00 15,097,104.58
Total $15,664,902.58 156,187.00 $15,821,089.58
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon the 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
the Board on the 20th day of November, A.D. 2001.
Mayor Neugent
Mayor Pro Tern Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk