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Resolution 472-1998 OMB Schedule Item Number 5 Resolution No. 472 - 1998 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 1999, 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 1999 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 - Key West Airport 0 & M Fund #403 -Marathon Airport 0 & M Activity #5420 Key West Planning Studies Revenues 404-334410-GAK001 - FOOT 404-381304GAK001 - Fund 304 Appropriations 404-63004-530490-GAKOO 1-530-310 Professional Services 74,845.23 74,845.23 149,690.46 Key West Term Reno/Expand Revenues 404-334410-GAK003 - FOOT 404-381304GAK003 - Fund 304 Appropriations 404-63006-560620-GAK003-530-310 Professional Services 204,221.82 204,221.81 408,443.63 Key West Commercial Apron Revenues 404-331410-GAKA08 - FAA 404-334410-GAKA08 - FOOT 404-381304GAKA08 - Fund 304 Appropriations 404-63011-560630-GAKA08-530-310 Professional Services 117,328.77 6,518.27 6,518.26 130,365.30 Item #5 12/2/98 Page 1 Key West GA Apron Revenues 404-331410-GAKA09 - FAA 404-334410-GAKA09 - FOOT 404-381304GAKA09 - Fund 304 Appropriations 404-63012-560630-GAKA09-530-310 Professional Services 57,829.60 3,212.76 3,212.75 64,255.11 Key West ARFF Vehicle Revenues 404-33141 0-GAKA1 0 - FAA 404-33441 O-GAKA 10 - FOOT 404-381304GAKA10 - Fund 304 Appropriations 404-63013-560640-GAKA 10-560-640 Capital Outlay Equipment 70,400.20 3,911,12 3,911,12 78,222.44 Key West ARFF Building (plans) Revenues 404-33141 O-GAKA 11 - FAA 404-33441 O-GAKA 11 - FOOT 404-381304GAKA11 - Fund 304 Appropriations 404-630 14-560620-GAKA 11-530-310 Professional Services 40,972.82 2,276.27 2,276.26 45,525.35 Key West Noise Buffer Revenues 404-33441 0-GAK015 - FOOT 404-381304GAK015 - Fund 304 Appropriations 404-63018-560630-GAK015-530-340 Other Contractual Services 38,414.42 38,414.42 76,828.84 Key West Part 150 Noise Study Revenues 404-33141 O-GAKA 18 - FAA 404-381304GAKA18 - Fund 304 Appropriations 404-63021-530490-GAKA 18-530-310 Professional Services 3,776,79 419.64 4,196.43 Item #5 12/2/98 Page 2 'Key West Maint & Oper Equip. Revenues 404-334410-GAK019 - FOOT 404-381304GAK019 - Fund 304 Appropriations 404-63022-560640-GAK019-560-640 12,183.70 12,183.70 24,367,40 Key West Electrical Vault & Gen. Revenues 404-331410-GAKA20 - FAA 404-334410-GAKA20 - FOOT 404-381304GAKA20 - Fund 304 Appropriations 404-63023-560620-GAKA20-530-310 Professional Services 412,026.27 22,890.35 22,890.35 457,806.97 Key West ARFF Bid. - Const. Revenues 404-331410-GAKA21 - FAA 404-334410-GAKA21 - FOOT 404-381304GAKA21 - Fund 304 Appropriations 404-63024-560620-GAKA21-560-620 Buildings 899,202.76 49,955.71 49,955,71 999,114.18 Key West E Martello Envr Enhance Revenues 404-334410-GAK022 - FOOT 404-381304GAK022 - Fund 304 Appropriations 404-63025-560630-GAK022-530-310 Professional Services 25,000.00 25,000.00 50,000.00 Key West Overlay GA Remote Parking Revenues 404-334410-GAK023 - FOOT 404-381304GAK023 - Fund 304 Appropriations 404-63026-560630-GAK023-530-310 Professional Services 119,948.00 119,948.00 239,896,00 Key West Const Remote Auto Parking Lot Revenues 404-334410-GAK024 - FOOT 404-381304GAK024 - Fund 304 Appropriations 404-63027 -560630-GAK024-530-31 0 Professional Services 187,500.00 187,500.00 375,000.00 Item #5 12/2/98 Page 3 Key West Expand Parking Lot Revenues 404-334410-GAKD25 - FDOT 404-381304GAKD25 - Fund 304 Appropriations 404-63028-560630-GAKD25-530-310 Professional Services 249,679.50 249,679,50 499,359.00 Key West Radar Design Revenues 404-334410-GAKD26 - FDOT 404-381304GAKD26 - Fund 304 Appropriations 404-63029-530490-GAKD26-530-310 Professional Services 25,000.00 25,000.00 50,000.00 Key West Runway/Taxiway Rehab. P & S Revenues 404-331410-GAKA27 - FAA 404-334410-GAKA27 - FDOT 404-381304GAKA27 - Fund 304 Appropriations 404-63030-530490-GAKA27 -530-310 Professional Sevices 158,549.18 8,808.29 8,808,28 176,165.75 Key West Sewer Line Road Revenues 404-331410-GAKA28 - FAA 404-381304GAKA28 - Fund 304 Appropriations 404-63031-530490-GAKA28-530-310 Professional Services 29,052.90 3,228.10 32,281.00 Key West Environmental Mitigation Revenues 404-331410-GAKA29 - FAA 404-381304GAKA29 - Fund 304 Appropriations 404-63032-530490-GAKA29-530-310 Professional Services 9,117,00 1,013,00 10,130.00 Marathon FBO Purchase Revenues 403-334410-GAMD01 - FDOT 403-381304GAMD01 - Fund 304 Appropriations 403-63503-560620-GAMD01-560-620 Buildings 58,669.63 58,669.63 117,339.26 Item #5 12/2/98 Page 4 Marathon Planning Studies Revenues 403-334410-GAM002 - FOOT 403-381304GAM002 - Fund 304 Appropriations 403-63504-530490-GAM 002-530-310 Professional Services 20.24 20.24 40.48 Marathon Part 150 Noise Study Revenues 403-334410-GAM007 - FOOT 75,000.00 403-381304-GAM007 - Fund 304 75,000.00 Appropriations 403-63509-530490-GAM 007 -530-310 Professional Services 150,000.00 Marathon Taxiway (Plans) Revenues 403-331410-GAMA08 - FAA 29,957.47 403-334410-GAMA08 - FOOT 1,664.30 403-381304-GAMA08 - Fund 304 1,664.31 Appropriations 403-6351 0-560630-GAMA08-530-31 0 Professional Services 33,286.08 Marathon Cargo Bld/Terminal Revenues 403-334410-GAM009 - FOOT 246,391.66 403-381304-GAM009 - Fund 304 246,391.66 Appropriations 403-63511-560620-GAM 009-560-620 Buildings 492,783.32 Marathon Taxiway Construction Revenues 403-33141 0-GAMA1 0 - FAA 1,722,837.82 403-33441 O-GAMA 10 - FOOT 95,713.21 403-381304-GAMA10 - Fund 304 95,713.21 Appropriations 403-63512-560630-GAMA 10-530-310 Professional Services 1,914,264.24 Item #5 12/2/98 Page 5 . Marathon Beacon & Tower Rehab Revenues 403-334410-GAMD11 - FDOT 403-381304-GAMD11 - Fund 304 Appropriations 403-63513-560620-GAM D 11-530-310 Professional Services 25,000,00 25,000.00 50,000.00 Marathon Shade Hangars Revenues 403-334410-GAMD12 - FDOT 403-381304-GAMD12 - Fund 304 Appropriations 403-63514-560630-GAMD12-560-630 Capital Outlay Infrastructure 68,326,67 68,326.67 136,653,34 Marathon Service/Access Road Revenues 403-334410-GAMD13 - FDOT 403-381304-GAMD13 - Fund 304 Appropriations 403-63515-560630-GAMD13-530-310 Professional Services 90,750.00 90,750.00 181,500.00 Marathon Taxiway Lighting (Plans) Revenues 403-33141 O-GAMA 14 - FAA 403-381304-GAMA14 - Fund 304 Appropriations 403-63516-530490-GAMA 14-530-310 Professional Services 25,857,00 1,436.50 27,293,50 Marathon Environmental Mitigation (Plans) Revenues 403-331410-GAMA15 - FAA 403-381304-GAMA15 - Fund 304 Appropriations 403-63517 -530490-GAMA 15-530-310 Professional Services 9,117.01 1,013.00 10,130.01 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. Item #5 12/2/98 Page 6 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 12th day of November AD 1998. ,~ ' Mayor Harvey yes Mayor ProTem Freeman yes Commissioner Neugent yes Commissioner Williams ye s Commissioner Reich ye s ::::- " (~ r \ ,,.., ,^- .' ,<"",' . r: U~~I , '-~"'f ... .. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA -.. .. cl\ . ~ By: y:).IIl~aJv-.-' ~~ ~ ~", .:.;:.._.. Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ~~~.~~~ Item #5 12/2/98 Page 7