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.
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Mayor Harvey yes
Mayor ProTem Freeman yes
Commissioner Neugent yes
Commissioner Williams ye s
Commissioner Reich ye s
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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By: y:).IIl~aJv-.-' ~~ ~ ~",
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Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item #5 12/2/98 Page 7