Resolution 370-1997
OMB Schedule Item Number 29
Resolution No. 370
- 1997
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 1998,
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 1998 be and
the same is hereby increased by the amount hereinafter set forth:
Key West Planning Studies
Revenues
404-334410-GAKDOl - FDOT
404-381304-GAKDOl - Fund 304
Appropriation
404-63004-530-31 O-GAKDO 1
54,287.18
54,287.17
108,574.35
Key West Safety & Maint. Equip
Revenues
404-334410-GAKD02 - FDOT
404-381304-GAKD02 - Fund 304
Appropriation
404-63005 - 5 60-640-GAKD02
66.43
66.42
132.85
Key West Terminal Renovation/Expansion
Revenues
404-334410-GAKD03 - FDOT
404-381304-GAKD03 - Fund 304
Appropriation
404-63006-530-310-GAKD03
,. :'"
-}
34,696.31
34,696.31
69,392.62
Key West FIS/Multi Use
Revenues
404-331410-GAKA04 - FAA
404-381304-GAKA04 - Fund 304
Appropriations
404-63007-510-120-GAKA04 - Salaries
43,526.50
5,803.53
49,330.03
Revenues
404-331410-GAKA04 - FAA
404-381304-GAKA04 - Fund 304
Appropriations
404-63007-530-310-GAKA04 - Prof. Services
199,745.90
26,632.78
226,378.68
ITEM#29.DOC 10/6/97 Page I of 4
Revenues
404-331410-GAKA04 - FAA
404-381304-GAKA04 - Fund 304
Appropriations
404-63007-530-340-GAKA04 - Contract Services (Const)
Key West Terminal Rehab
Revenues
404-331410-GAKA05 - FAA
404-381304-GAKA05 - Fund 304
Appropriations
404-63008-51 0-120-GAKA05 - Salaries
Revenues
404-331410-GAKA05 - FAA
404-381304-GAKA05 - Fund 304
Appropriations
404-63008-530-310-GAKA05 - Prof. Services
Revenues
404-331410-GAKA05 - FAA
404-381304-GAKA05 - Fund 304
Appropriations
404-63008-530-340-GAKA05 - Contract Services (Const)
Key West Terminal Rehab/Expansion - Parking Lot
Revenues
404-334410-GAKD06 - FDOT
404-381304-GAKD06 - Fund 304
Appropriations
404-63009-530-310-GAKD06
Key West Terminal Reno/Exp - 50/50 Projects
Revenues
404-334410-GAKD07 - FDOT
404-381304-GAKD07 - Fund 304
Appropriations
404-63010-530-310-GAKD07
Key West Commercial Apron
Revenues
404-331410-GAKA08 - FAA
404-381304-GAKA08 - Fund 304
Appropriations
404-63011-530-310-GAKA08
ITEM#29.DOC 10/6/97 Page 2 of4
524,063.93
69,875.18
593,939.11
48,650.32
6,486.71
55,137.03
197,319.82
26,309.31
223,629.13
630,992.39
84,132.32
715,124.71
184,581.00
184,581.00
369,162.00
149,444.00
149,444.00
298,888.00
128,316.14
10,404.01
138,720.15
Key West GA Apron
Revenues
404-331410-GAKA09 - FAA
404-381304-GAKA09 - Fund 304
Appropriations
404-63012-530-310-GAKA09
63,200.02
5,124.33
68,324.35
Key West ARFF Vehicle
Revenues
404-331410-GAKA10 - FAA
404-381304-GAKA10 - Fund 304
Appropriations
404-63013-530-310-GAKA10
335.161.21
27.175.23
362,336.44
Key West ARFF Building
Revenues
404-331410-GAKA11 - FAA
404-381304-GAKA11 - Fund 304
Appropriations
404-63014-530-310-GAKA11
] 35,197.45
] 0,961.95
]46,159.40
Key West Drainage
Revenues
404- 33441 O-G AKD 12 - FDOT
404-381304-GAKD12 - Fund 304
Appropriation
404-630] 5-530-340-GAKD12
22,904.38
22,904.37
45,808.75
Key West Airport Fencing
Revenues
404-334410-GAKD13 - FDOT
404-381304-GAKD13 - Fund 304
Appropriation
404-63016-530-340-GAKD13
57,529.40
57,529.39
115.058.79
Key West Salt Pond Enhancement
Revenues
404-334410-GAKD14 - FDOT
404-381304-GAKD14 - Fund 304
Appropriations
404-63017-530-340-GAKD14
40,897.23
40,897.22
81,794.45
Key West Noise Buffer
Revenues
404-334410-GAKD15 - FDOT
404-38]304-GAKD15 - Fund 304
Appropriations
404-630] 8-530-340-GAKD15
63,519.9]
63,5] 9.91
127,039.82
ITEM#29.DOC 10/6/97 Page 3 of 4
K~y West Clear Zone II
Revenues
404-334410-GAKD16 - FDOT
404-381304-GAKD16 - Fund 304
Appropriations
404-63019-530-460-GAKD16
23,233.11
23,233.10
46,466.21
Key West Master Plan/ALP
Revenues
404-334410-GAKD17 - FDOT
404-381304-GAKD17 - Fund 304
Appropriations
404-63020-530-31 O-GAKD 17
10,480.00
10,480.00
20,960.00
Key West Part 150 Noise Study
Revenues
404-33141O-GAKA18 - FAA
Appropriations
404-63021-530-310-GAKA18
50,354.08
50,354.08
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 15th day of October AD 1997.
Mayor Douglass
Mayor ProTem London
Commissioner Freeman
Commissioner Harvey
Commissioner Reich
yes
yes
yes
yes
yes
:{~l) . ""
Attest:"',DA.NNY L. KOLHAGE, Clerk
By:
~~c..~;~
ITEM#29,DOC 10/6/97 Page 4 of 4