Resolution 447-2003
OMB Schedule Item Number 55
Resolution No. 447 - 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 126-2003
WHEREAS, Resolution Nwnber 565-2002 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 Nwnber 126-2003:
Fund #404 - Key West International Airport
Cost Center # 63039 - Part 150 Implementation
Revenue:
404-63039-3314100T
Fed.Grants- Trans-Arp Dev
$102,904.17
Total Revenue
$102,904.17
Appropriations:
404-5420-63039-560630
Capital Outlay-Infra .
$102,904.17
Total Appropriations:
$102,904.17
Cost Center # 63047 - Key West Terminal Modifications
Revenue:
404-63047 -331410CT
Fed. Grants- Trans-Arp Dev
$213,728.88
Total Revenue
$213,728.88
Appropriations:
404-5420-63047-560630
Capital Outlay-Infra.
$213,728.88
Total Appropriations:
$213,728.88
Cost Center # 63048 - Key West Environmental MIT RW9
Revenue:
404-63048-3314100T
Fed.Grants- Trans-Arp Dev
$264,095.98
Total Revenue
$264,095.98
Appropriations:
404-5420-63048-560630
Capital Outlay-Infra
$264,095.98
Total Appropriations:
$264,095.98
Cost Center # 63051 - Part 150 NIP, PH II
Item 55 10/29/2003 Page 1
Revenue:
404-63051-3314100T
Fed.Grants- Trans-Arp Dev
$888,156.14
Total Revenue
$888,156.14
Appropriations:
404-5420-63051-560630
Capital Outlay-Infra.
$888,156.14
Total Appropriations:
$888,156.14
Cost Center # 63056 - NIP Ph I, Construction
Revenue:
404-63056-3314100T
Fed. Grants- Trans-Arp Dev
$174,861.90
Total Revenue
$174,861.90
Appropriations:
404-5420-63056-560630
Capital Outlay-Infra.
$174,861.90
Total Appropriations:
$174,861.90
Cost Center # 63059 - Security Equipment
Revenue:
404-63059-3314100T
404-63059-33441 OCT
Fed.Grants- Trans-Arp Dev
St. Grants- Trans-Arp Dev
$627,456.80
$ 34,858.71
Total Revenue
$662,315.51
Appropriations:
404-5420-63059-560630
Capital Outlay-Infra.
$662,315.51
Total Appropriations:
$662,315.51
Cost Center # 63061 - Key West Hangar Development
Revenue:
404-63061-3344100T
404-63061-366001 CT
St. Grants- Trans-Arp Dev
Contrib. & Don from Priv.Sources
$ 978,107.15
$ 44,557.15
Total Revenue
$1,022,664.30
Appropriations:
404-5420-63061-560630
Capital Outlay-Infra
$1,022,664.30
Total Appropriations:
$1,022,664.30
Cost Center # 63062 - RW Drainage
Item 55 10/29/2003 Page 2
Revenue:
404-63062-331410CT
Fed. Grants- Trans-Arp Dev
$49,680.00
Total Revenue
$49,680.00
Appropriations:
404-5420-63062-560630
Capital Outlay-Infra.
$49,680.00
Total Appropriations:
$49,680.00
Cost Center # 63063 - EIS
Revenue:
404-63063-3314100T
Fed. Grants- Trans-Arp Dev
$107,686.79
Total Revenue
$107,686.79
Appropriations:
404-5420-63063-560630
Capital Outlay-Infra.
$107,686.79
Total Appropriations:
$107,686.79
Cost Center # 63064 - Master Plan Phase II
Revenue:
404-63064-3314100T
Fed. Grants- Trans-Arp Dev
$98,841.55
Total Revenue
$98,841.55
Appropriations:
404-5420-63064-560630
Capital Outlay-Infra.
$98,841.55
Total Appropriations:
$98,841.55
Cost Center # 63065 - Taxiway Signs
Revenue:
404-63065-3314100T
404-63065-33441 OCT
Fed. Grants- Trans-Arp Dev
St. Grants- Trans-Arp Dev
$124,222.58
$ 15,714.21
Total Revenue
$139,936.79
Appropriations:
404-5420-63065-560630
Capital Outlay-Infra.
$139,936.79
Total Appropriations:
$139,936.79
Cost Center # 63066 - Taxiway Signs
Revenue:
404-63066-3314100T
Fed. Grants- Trans-Arp Dev
$109,704.63
Item 55 10/29/2003 Page 3
Total Revenue
$109,704.63
Appropriations:
404-5420-63066-560630
Capital Outlay-Infra.
$109,704.63
Total Appropriations:
$109,704.63
Cost Center # 63069 - Handicap Lift
Revenue:
404-63069-3314100T
Fed. Grants- Trans-Arp Dev
$51,488.55
Total Revenue
$51,488.55
Appropriations:
404-5420-63069-560630
Capital Outlay-Infra.
$51,488.55
Total Appropriations:
$51,488.55
Cost Center # 63070 - Security II
Revenue:
404-63070-3314100T
Fed. Grants- Trans-Arp Dev
$12,522.34
Total Revenue
$12,522.34
Appropriations:
404-5420-63070-530490
Miscellaneous Expenses
$12,522.34
Total Appropriations:
$12,522.34
IS HEREBY AMENDED AS FOLLOWS:
Fund #404 - Key West International Airport
Cost Center # 63039 - Part 150 Implementation
Revenue:
404-63039-3314100T
Fed. Grants- Trans-Arp Dev
$102,904.17
Total Revenue
$102,904.17
Appropriations:
404-5420-63039-530490
Miscellaneous.
$102,904.17
Total Appropriations:
$102,904.17
Cost Center # 63047 - Key West Terminal Modifications
Revenue:
404-63047-331410CT
Fed.Grants- Trans-Arp Dev
$213,728.88
Item 55 10/29/2003 Page 4
Total Revenue
$213,728.88
Appropriations:
404-5420-63047-560630
Capital Outlay-Infra.
$213,728.88
Total Appropriations:
$213,728.88
Cost Center # 63048 - Key West Environmental MIT RW9
Revenue:
404-63048-331410CT
Fed. Grants- Trans-Arp Dev
$264,095.98
Total Revenue
$264,095.98
Appropriations:
404-5420-63048-560630
Capital Outlay-Infra
$264,095.98
Total Appropriations:
$264,095.98
Cost Center # 63051- Part 150 NIP, PH n
Revenue:
404-63051-3314100T
Fed. Grants- Trans-Arp Dev
$888,156.14
Total Revenue
$888,156.14
Appropriations:
404-5420-63051-530490
Miscellaneous..
$888,156.14
Total Appropriations:
$888,156.14
Cost Center # 63056 - NIP Ph I, Construction
Revenue:
404-63056-3314100T
Fed.Grants- Trans-Arp Dev
$174,861.90
Total Revenue
$174,861.90
Appropriations:
404-5420-63056-560630
Capital Outlay-Infra.
$174,861.90
Total Appropriations:
$174,861.90
Cost Center # 63059 - Security Equipment
Revenue:
404-63059-3314100T
404-63059-334410CT
Fed. Grants- Trans-Arp Dev
St. Grants- Trans-Arp Dev
$627,456.80
$ 34,858.71
Total Revenue
$662,315.51
Appropriations:
404-5420-63059-560630
Capital Outlay-Infra.
$662,315.51
Item 55 10/29/2003 Page 5
Total Appropriations:
$662,315.51
Cost Center # 63061 - Key West Hangar Development
Revenue:
404-63061-3344100T
404-63061-366001 CT
St. Grants- Trans-Arp Dev
Contrib. & Don from Priv.Sources
$ 978,107.15
$ 44,557.15
Total Revenue
$1,022,664.30
Appropriations:
404-5420-63061-560630
Capital Outlay-Infra
$1,022,664.30
Total Appropriations:
$1,022,664.30
Cost Center # 63062 - RW Drainage
Revenue:
404-63062-331410CT
Fed. Grants- Trans-Arp Dev
$49,680.00
Total Revenue
$49,680.00
Appropriations:
404-5420-63062-560630
Capital Outlay-Infra.
$49,680.00
Total Appropriations:
$49,680.00
Cost Center # 63063 - EIS
Revenue:
404-63063-3314100T
Fed. Grants- Trans-Arp Dev
$107,686.79
Total Revenue
$107,686.79
Appropriations:
404-5420-63063-560630
Capital Outlay-Infra.
$107,686.79
Total Appropriations:
$107,686.79
Cost Center # 63064 - Master Plan Phase II
Revenue:
404-63064-3314100T
Fed. Grants- Trans-Arp Dev
$98,841.55
Total Revenue
$98,841.55
Appropriations:
404-5420-63064-560630
Capital Outlay-Infra.
$98,841.55
Total Appropriations:
Item 55 10/29/2003 Page 6
$98,841.55
Cost Center # 63065 - Taxiway Signs
Revenue:
404-63065-331410CT
404-63065-33441 OCT
Fed. Grants- Trans-Arp Dev
St. Grants-Trans-Arp Dev
$124,222.58
$ 15,714.21
Total Revenue
$139,936.79
Appropriations:
404-5420-63065-560630
Capital Outlay-Infra.
$139,936.79
Total Appropriations:
$139,936.79
Cost Center # 63066 - Taxiway Signs
Revenue:
404-63066-331410CT
Fed. Grants- Trans-Arp Dev
$109,704.63
Total Revenue
$109,704.63
Appropriations:
404-5420-63066-560630
Capital Outlay-Infra.
$109,704.63
Total Appropriations:
$109,704.63
Cost Center # 63069 - Handicap Lift
Revenue:
404-63069-3314100T
Fed. Grants- Trans-Arp Dev
$51,488.55
Total Revenue
$51,488.55
Appropriations:
404-5420-63069-560630
Capital Outlay-Infra.
$51,488.55
Total Appropriations:
$51,488.55
Cost Center # 63070 - Security II
Revenue:
404-63070-3314100T
Fed. Grants- Trans-Arp Dev
$12,522.34
Total Revenue
$12,522.34
Appropriations:
404-5420-63070-530490
Miscellaneous Expenses
$12,522.34
Total Appropriations:
$12,522.34
Item 55 10/29/2003 Page 7
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 15th day of October AD 2003.
Mayor Spehar yes
Mayor Pro Tern Nelson yes
Commissioner McCoy yes
Commissioner Neugent yes
Commissioner Rice yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:# >n ~
Mayor/ChaIrman
L. KOLHAGE, Clerk
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MONROE COUNTY ATTORNEY
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ANNE A. TON
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Item 55 10/29/2003 Page 8