Resolution 537-1999
Resolution No.
537
OMB Schedule Item Number 3
- 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 #403-Marathon Airport
Activity-5420- Airports
Cost Center #63503-FBO Purchase
Revenues
403-63503-334410-GAMDOl- FDOT
403-63503-381304-GAMDOl - Transfer from Fund 304
Total Revenues
Appropriations
403-63503-560620-GAMDOI-560-620 Capital Outlay-Buildings
Total Appropriations
Cost Center #63504-Marathon Planning Studies
Revenues
403-63504-334410-GAMD02 - FDOT
403-63504-381304GAMD02 - Transfer from Fund 304
Total Revenues
Appropriations
403-63504-530490-GAMD02-530-310 Professional Services
Total Appropriations
Cost Center #63509-Marathon Part 150 Noise Study
Revenues
403-63509-334410-GAMD07 - FDOT
403-63509-381304-GAMD07 - Transfer from Fund 304
Total Revenues
Appropriations
403-63509-530490-GAMD07 -530-310 Professional Services
Total Appropriations
Cost Center #63510- Marathon Taxiway (Plans)
Revenues
403-63510-331410-GAMA08 - FAA
403-63510-334410-GAMA08 - FDOT
403-63510-381304-GAMA08 - Transfer from Fund 304
Total Revenues
Appropriations
item3 10/26/99 Page 1
22,919.63
22,919.63
45,839.26
45,839.26
45,839.26
20.24
20.24
40.48
40.48
40.48
75,000.00
75,000.00
150,000.00
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150,000.00
150,000.00
1,361.70
75.65
75.65
1,513.00
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403-6351 0-560630-GAMA08-530-31 0
Total Appropriations
Professional Services
Cost Center #63511- Marathon Cargo BuildinglTerminal
Revenues
403-63511-334410-GAMD09 - FDOT
403-63511-381304-GAMD09 - Transfer from Fund 304
Total Revenues
Appropriations
403-63511-560620-GAMD09-560-620 Capital Outlay-Buildings
Total Appropriations
Cost Center #63512-Marathon Taxiway Construction
Revenues
403-63512-331410-GAMAI0 - FAA
403-63512-334410-GAMAI0 - FDOT
403-63512-381304-GAMAI0 - Transfer from Fund 304
Total Revenues
Appropriations
403-63512-560630-G AMAl 0-530-31 0 Professional Services
Total Appropriations
Cost Center #63513-Marathon Beacon & Tower Rehab
Revenues
403-63513-334410-GAMD11 - FDOT
403-63513-381304-GAMD11 - Transfer from Fund 304
Total Revenues
Appropriations
403-63513-560620-GAMD 11-530-31 0 Professional Services
Total Appropriations
Cost Center #63514-Marathon Shade Hangars
Revenues
403-63514-334410-GAMDI2 - FDOT
403-63514-381304-GAMDI2 - Transfer from Fund 304
Total Revenues
Appropriations
403-63514-560630-GAMD12-560-630-Capital Outlay-Infrastructure
Total Appropriations
Cost Center #63515-Marathon Service/Access Road
Revenues
403-63515-33441O-GAMD13 - FDOT
403-63515-381304-GAMDI3 - Transfer from Fund 304
Total Revenues
Appropriations
403-63515-560630-G AMD 13-530-31 0 Professional Services
Total Appropriations
Cost Center #63517-Marathon Environmental Mitigation (Plans)
Revenues
item3 10/26/99 Page 2
1,513.00
1,513.00
224,602.10
224,602.10
449,204.20
449,204.20
449,204.20
565,883.00
31,437.94
31,437.95
628,758.89
628,758.89
628,758.89
20,621.50
20,621.50
41,243.00
41,243.00
41,243.00
68,326.67
68,326.67
136,653.34
136,653.34
136,653.34
90,750.00
90,750.00
181,500.00
181,500.00
181,500.00
Cost Center #63520-Marathon Environmental Mitigation - Construction
Revenues
403-63520-331410-GAMAI8 - FAA
403-63520-381404-GAMAI8 - PSNGR. F AC. CHG.
Total Revenues
Appropriations
403-63520-560630-GAMAI8-530-310
Total Appropriations
403-63517-331410-GAMAI5 - FAA
403-63517-381304-GAMAI5 - Transfer from Fund 304
Total Revenues
Appropriations
403-63517-530490-GAMAI5-530-31O Professional Services
Total Appropriations
Cost Center #63504-Marathon Planning Studies II
Revenues
403-63504-334410-GAMDI6 - FDOT
403-63504-530310-GAMDI6 - Professional Services
Total Revenues
Appropriations
403-63504-530490-G AMD 16-530-31 0 Professional Services
Total Appropriations
Cost Center #63519-Marathon Taxiway Lights - Construction
Revenues
403-63519-331410-GAMAI7 - FAA
403-63519-334410-GAMAI7 - FDOT
403-63519-381404-GAMAI7 - PSNGR. FAC. CHG.
Total Revenues
Appropriations
403-63519-560630-GAMAI7-530-310 Professional Services
Total Appropriations
Professional Services
Cost Center #63522-Marathon General Aviation Apron
Revenues
403-63522-331410-GAMAI9 - FAA
403-63522-334410-GAMAI9 - FDOT
403-63522-GAMAI9 - PSNGR. FAC. CHG.
Total Revenues
Appropriations
403-63522-560630-G AMAI9-530-31 0 Professional Services
Total Appropriations
554.15
61.57
615.72
615.72
615.72
2,569.68
2,569.67
5,139.35
5,139.35
5,139.35
14,506.09
805.89
805.90
16,117.88
16,117.88
16,117.88
21,517.60
2,390.84
23,908.44
23,908.44
23,908.44
25,000.00
25,000.00
50,000.00
50,000.00
50,000.00
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.
item3 11/10/99 Page 3
MAYOR FREEMAN. _.I yes
COMM HARVEY yes
Commissioner Neugent
Commissioner Williams
Commissioner Reich
Y8B
YPP,
yes
1;).c.. .
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