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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 :x 0 ~ > :.aoz QFz I'I'lx-< o. 0("): <:::$:;.;; ~~:a ~. ;<. 4:t: "I'Jo l> ,.- f:' ,I. ,.., '8 '8 ! C'iiit o ..." - r- ,." o ~ o ::0 ::t) rq (") Q ::0 Q 150,000.00 150,000.00 1,361.70 75.65 75.65 1,513.00 - -, .'1 - 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.. . item3 10/26/99 Page 4