Resolution 317-2003
OMB Schedule Item Number 36
Resolution No. 317 - 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 566-2002
WHEREAS, Resolution Number 566-2002 heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and now, therefore,
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 566-2002:
Fund #404 - Key West International Airport
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $5,942.28
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $23,530.28
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $5,902.24
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $7,274.88
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $14,321.63
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 404-5420-63502-560640 Capital Outlay-Equipment
Item 36 08/29/2003 Page 1
Cost Center # 63502 - Marathon Airport R & R
For the Amount: $4,197.04
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
IS HEREBY AMENDED AS FOLLOWS:
Fund #404 - Key West International Airport
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $5,942.28
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $23,530.28
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $5,902.24
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $7,274.88
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West PFC
For the Amount: $14,321.63
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404
From: 403-5420-63502-560640 Capital Outlay-Equipment
Cost Center # 63502 - Marathon Airport R & R
For the Amount: $4,197.04
To: 403-5420-63526-530490 Miscellaneous
Cost Center #63526- Sheriff's Apron
Item 36 08/29/2003 Page 2
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, 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 20th day of August AD 2003.
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torninissioner Neugent
Cotnmissioner Rice
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Attest: DANNY L.KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Item 36 08/29/2003 Page 3