Resolution 535-1999 OMB Schedule Item Number 1
Resolution No. 5 3 5 - 1999
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 2000, 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 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund#404-Key West International Airport
Activity-5420-Airports
Cost Center# 63004-Key West Planning Studies
Revenues
404-63004-334410-GAKD01 -FDOT 71,740.21
404-63004-381304-GAKD01 - Transfer from Fund 304 71,740.21
Total Revenues 143,480.42
Appropriations
404-63004-530490-GAKD01-530-310 Professional Services 143,480.42
Total Appropriations 143,480.42
Cost Center# 63006-Key West Terminal Renovation/Expansion
Revenues
404-63006-334410-GAKD03—FDOT 108,775.07
404-63006-381304-GAKD03 - Transfer from Fund 304 108,775.06
Total Revenues 217,550.13
Appropriations
404-63006-560620-GAKD03-530-310 Professional Services 217,550.13
Total Appropriations 217,550.13
Cost Center#63009-Key West Terminal Rehab/Expansion - Parking Lot
Revenues
404-63009-334410-GAD06 - FDOT 162,047.58 _ A �"
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404-63009-381304-GAKD06 -Transfer from Fund 304 162 047.58 =cs o rn
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Total Revenues 324,095.16 rri=
Appropriations ocs o 4
404-63009-560620-GAKD06-530-310 Professional Services 324,095.16 EF'cT,, a
Total Appropriations 324,095.16 •"< -v; i
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Cost Center#63010-Key West Terminal Renovation/Expansion - 50/50 Projects .' m p
Revenues
404-63010-334410-GAKD07 - FDOT 401,399.33
404-63010-381304-GAKD07- Transfer from Fund 304 401,399.34
Total Revenues 802,798.67
Appropriations
404-63010-560620-GAKD07-530-310 Professional Services 802,798.67
item 1 10/26/99 Page 1
Total Appropriations 802,798.67
Cost Center# 63011-Key West Commercial Apron
Revenues
404-63011-331410-GAKA08 - FAA 104,779.13
404-63011-334410-GAKA08 - FDOT 5,821.06
404-63011-381304-GAKA08 - Transfer from Fund 304 5,821.06
Total Revenues 116,421.25
Appropriations
404-63011-560630-GAKA08-530-310 Professional Services 116,421.25
Total Appropriations 116,421.25
Cost Center# 63012-Key West General Aviation Apron
Revenues
404-63012-331410-GAKA09 - FAA 51,648.44
404-63012-334410-GAKA09—FDOT 2,869.36
404-63012-381304-GAKA09 - Transfer from Fund 304 2,869.35
Total Revenues 57,387.15
Appropriations
404-63012-560630-GAKA09-530-310 Professional Services 57,387.15
Total Appropriations 57,387.15
Cost Center# 63013-Key West Airport Rescue Fire Fighter Vehicle
Revenues
404-63013-331410-GAKA10—FAA 69,917.40
404-63013-334410-GAKA10 - FDOT 3,884.30
404-63013-381304-GAKA10 - Transfer from Fund 304 3,884.30
Total Revenues 77,686.00
Appropriations
404-63013-560640-GAKA10-560-640 Capital Outlay-Buildings 77,686.00
Total Appropriations 77,686.00
Cost Center# 63014-Key West Airport Rescue Fire Fighter Building (plans)
Revenues
404-63014-331410-GAKA11 - FAA 2,026.80
404-63014-334410-GAKAl1 —FDOT 112.60
404-63014-381304-GAKAll - Transfer from Fund 304 112.60
Total Revenues 2,252.00
Appropriations
404-63014-560620-GAKA11-530-310 Professional Services 2,252.00
Total Appropriations 2,252.00
Cost Center# 63021-Key West Part 150 Noise Study
Revenues
404-63021-331410-GAKA18 - FAA 10,383.44
404-63021-381304-GAKA18 - Transfer from Fund 304 1,153.72
Total Revenues 11,537.16
Appropriations
404-63021-530490-GAKA18-530-310 Professional Services 11,537.16
Total Appropriations 11,537.16
item 1 10/26/99 Page 2
Cost Center#63022-Key West Maintenance & Operations Equipment
Revenues
404-63022-334410-GAKD19—FDOT 70.03
404-63022-381304-GAKD19 - Transfer from Fund 304 70.04
Total Revenues 140.07
Appropriations
404-63022-560640-GAKD19-556-640 Capital Outlay-Equipment 140.07
Total Appropriations 140.07
Cost Center# 63023-Key West Electrical Vault & Generator
Revenues
404-63023-331410-GAKA20 - FAA 94,036.05
404-63023-334410-GAKA20 - FDOT 5,224.23
404-63023-381304-GAKA20 - Transfer from Fund 304 5,224.22
Total Revenues 104,484.50
Appropriations
404-63023-560620-GAKA20-530-310 Professional Services 104,484.50
Total Appropriations 104,484.50
Cost Center# 63024-Key West Airport Rescue Fire Fighter Building - Construction
Revenues
404-63024-331410-GAKA21 - FAA 757,239.62
404-63024-334410-GAKA21 —FDOT 42,068.87
404-63024-381304-GAKA21 - Transfer from Fund 304 42,068.87
Total Revenues 841,377.36
Appropriations
404-63024-560620-GAKA21-560-620 Capital Outlay-Buildings 841,377.36
Total Appropriations 841,377.36
Cost Center# 63025-Key West East Martello Environment Enhancement
Revenues
404-63025-334410-GAKD22 - FDOT 22,327.56
404-63025-381304-GAKD22 - Transfer from Fund 304 22,327.55
Total Revenues 44,655.11
Appropriations
404-63025-560630-GAKD22-530-310 Professional Services 44,655.11
Total Appropriations 44,655.11
Cost Center# 63026-Key West Overlay General Aviation Remote Parking
Revenues
404-63026-334410-GAKD23 —FDOT 119,948.00
404-63026-381304-GAKD23 - Transfer from Fund 304 119,948.00
Total Revenues 239,896.00
Appropriations
404-63026-560630-GAKD23-530-310 Professional Services 239,896.00
Total Appropriations 239,896.00
Cost Center# 63027-Key West Construction Remote Auto Parking Lot
Revenues
404-63027-334410-GAKD24—FDOT 187,500.00
404-63027-381304-GAKD24 - Transfer from Fund 304 187,500.00
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Total Revenues 375,000.00
Appropriations
404-63027-560630-GAKD24-530-310 Professional Services 375,000.00
Total Appropriations 375,000.00
Cost Center# 63028-Key West Expand Parking Lot
Revenues
404-63028-334410-GAKD25—FDOT 247,543.08
404-63028-381304-GAKD25 - Transfer from Fund 304 247,543.08
Total Revenues 495,086.16
Appropriations
404-63028-560630-GAKD25-530-310 Professional Services 495,086.16
Total Appropriations 495,086.16
Cost Center#63029-Key West Radar Design
Revenues
404-63029-334410-GAKD26—FDOT 25,000.00
404-63029-381304-GAKD26 - Transfer from Fund 304 25,000.00
Total Revenues 50,000.00
Appropriations
404-63029-530490-GAKD26-530-310 Professional Services 50,000.00
Total Appropriations 50,000.00
Cost Center#63030-Key West Runway/Taxiway Rehab. P & S
Revenues
404-63030-331410-GA1cA27- FAA 133,387.20
404-63030-334410-GAKA27—FDOT 7,410.40
404-63030-381304-GAKA27 - Transfer from Fund 304 7,410.40
Total Revenues 148,208.00
Appropriations
404-63030-530490-GAKA27-530-310 Professional Services 148,208.00
Total Appropriations 148,208.00
Cost Center#63031-Key West Sewer Line Road
Revenues
404-63031-331410-GAKA28 - FAA 21,407.40
404-63031-381304-GAKA28 - Transfer from Fund 304 2,378.60
Total Revenues 23,786.00
Appropriations
404-63031-530490-GAKA28-530-310 Professional Services 23,786.00
Total Appropriations 23,786.00
Cost Center# 63032-Key West Environmental Mitigation
Revenues
404-63032-331410-GAKA29 - FAA 1,161.50
404-63032-381304-GAKA29 - Transfer from Fund 304 129.05
Total Revenues 1,290.55
Appropriations
404-63032-530490-GAKA29-530-310 Professional Services 1,290.55
Total Appropriations 1,290.55
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Cost Center# 63033-Key West Planning Studies II
Revenues
404-63033-334410-GAKD30—FDOT 22,462.26
Total Revenues 22,462.26
Appropriations
404-63033-530490-GAKD30-530-310 Professional Services 22,462.26
Total Appropriations 22,462.26
Cost Center# 63034-Key West Runway/Taxiway Lighting
Revenues
404-63034-331410-GAKA31 - FAA 18,431.88
404-63034-334410-GAKA31 - FDOT 1,023.99
Total Revenues 19,455.87
Appropriations
404-63034-560630-GAKA31-530-340 Contractual Services 19,455.87
Total Appropriations 19,455.87
Cost Center# 63035-Key West Environmental Mitigation Construction
Revenues
404-63035-331410-GAKA32 - FAA 16,752.64
Total Revenues 16,752.64
Appropriations
404-63035-560630-GAKA32-530-310 Professional Services 16,752.64
Total Appropriations 16,752.64
Cost Center# 63036-Key West Sewer Line Road Construction
Revenues
404-63036-331410-GAKA33 - FAA 12,888.00
Total Revenues 12,888.00
•
Appropriations
404-63036-560630-GAKA33-530-340 Contractual Services 12,888.00
Total Appropriations 12,888.00
Cost Center# 63037-Key West Commercial Aviation Apron Lights Construction
Revenues
404-63037-331410-GAKA34 - FAA 155,919.60
404-63037-334410-GAKA34 - FDOT 8,662.20
Total Revenues 164,581.80
Appropriations
404-63037-560630-GAKA34-530-340 Contractual Services 164,581.80
Total Appropriations 164,581.80
Cost Center# 63038-Key West General Aviation Apron Lights Construction
Revenues
404-63038-331410-GAKA35 - FAA 98,085.60
404-63038-334410-GAKA35 —FDOT 5,449.20
Total Revenues 103,534.80
Appropriations
404-63038-560630-GAKA35-530-340 Contractual Services 103,534.80
Total Appropriations 103,534.80
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. 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 9th day of November, AD 1999.
Mayor FREEMAN ye s
E'OTL RIRVEY yes
Commissioner Neugent ye s
Commissioner Williams ye s
Commissioner Reich ye s
BOARD OF COUNTY COMMISSIONERS
O ONR E CO Y, FLORIDA
��; By:
.: ,;`r
Mayo Chairman
(Seal ,N
Attest; ', I Y L KOLHAGE, Clerk
y
APPROVED AS TO F
AND L GAL SUFFICI
BY
NN H N
ATE L 9
•
item 1 10/26/99 Page 6
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