Resolution 456-2003
OMB Schedule Item Number 64
Resolution No. 456 - 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 520-2002
WHEREAS, Resolution Number 520-2002 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 520-2002:
Fund #125 - Governmental Fund Type Grants
Cost Center # 22522 - CR905/SR5 to Ocean Reef
(Project GR0222- CR905/ SR5 to Ocean Reef)
Revenue:
125-22522-334490CT
125-22522-381401GT
St. Grants- Trans-Other
Transfer from Fund 401
$1,467,112.50
$489,037.50
Total Revenue
$1,956,150.00
Appropriations:
125-5410-22522-560630
Capital Outlay-Infrastructure
$1,956,150.00
Total Appropriations:
$1,956,150.00
Cost Center # 22523 - CR905 to County Line
(Project #GR0223- CR905 to County Line)
Revenue:
125-22523-334490CT
125-22523-381401GT
St. Grants- Trans-Other
Transfer from Fund 401
$3,227,475.00
$1,075,825.00
Total Revenue
$4,303,300.00
Appropriations:
125-5410-22523-560630
Capital Outlay-Infrastructure
$4,303,300.00
Total Appropriations:
$4,303,300.00
Cost Center # 22524 - SFWMD Grant-Stormwater
(Project #GR0224- Big Pine Key Roads X)
Revenue:
125-22524-334490CT
125-22524-381102GT
St. Grants- Trans-Other
Transfer from Road & Bridge 102
$125,000.00
$175,000.00
Total Revenue
$300,000.00
Item 64 10/29/2003 Page 1
Appropriations:
125-541~22524-560630
Capital Outlay-Infrastructure
$300,000.00
Total Appropriations:
$300,000.00
Cost Center # 22524 - SFWMD Grant - Stormwater
(Project #GR0225- Stock Island Roads II)
Revenue:
125-22524-334490CT
125-22524-381102GT
St. Grants- Trans-Other
Transfer from Road & Bridge 102
$ 405,000.00
$ 948,000.00
Total Revenue
$1,353,000.00
Appropriations:
125-5410-22524-560630
Capital Outlay-Infrastructure
$1,353,000.00
Total Appropriations:
$1,353,000.00
Cost Center # 22524 - SFWMD Grant - Stormwater
(Project #GR022fr Key Largo Roads XVI)
Revenue:
125-22524-334490CT
125-22524-381102GT
St. Grants- Trans-Other
Transfer from Road & Bridge 102
$75,000.00
$215,000.00
Total Revenue
$290,000.00
Appropriations:
125-5410-22524-560630
Capital Outlay-Infrastructure
$290,000.00
Total Appropriations:
$290,000.00
Cost Center # 22524 - SFWMD Grant - Stormwater
(Project #GR0227- Palm Avenue Key West)
Revenue:
125-22524-334490CT
125-22524-381102GT
St. Grants- Trans-Other
Transfer from Road & Bridge 102
$143,597.65
$587,150.55
Total Revenue
$730,748.20
Appropriations:
125-5410-22524-560630
Capital Outlay-Infrastructure
$730,748.20
Total Appropriations:
$730,748.20
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Governmental Fund Type Grants
Item 64 10/29/2003 Page 2
Cost Center # 22522 - CR905/SRS to Ocean Reef
(Project GR0222- CR905/ SR5 to Ocean Reef)
Revenue:
125-22522-334490CT
125-22522-381401(;T
St. (;rants- Trans-Other
Transfer from Fund 401
$1,467,112.50
$489,037.50
Total Revenue
$1,956,150.00
Appropriations:
125-5410-22522-560630
Capital Outlay-Infrastructure
$1,956,150.00
Total Appropriations:
$1,956,150.00
Cost Center # 22523 - CR905 to County Line
(Project #GR0223- CR905 to County Line)
Revenue:
125-22523-334490CT
125-22523-381401(;T
St. (;rants- Trans-Other
Transfer from Fund 401
$3,227,475.00
$1,075,825.00
Total Revenue
$4,303,300.00
Appropriations:
125-5410-22523-560630
Capital Outlay-Infrastructure
$4,303,300.00
$4,303,300.00
Total Appropriations:
Cost Center # 22524 - SFWMD (;rant-Stormwater
(Project #GR0224- Big Pine Key Roads X)
Revenue:
125-22524-337300CP
125-22524-381102(;T
St. (;rants- Trans-Other
Transfer from Road & Bridge 102
$125,000.00
$175,000.00
Total Revenue
$300,000.00
Appropriations:
125-5410-22524-560630
Capital Outlay-Infrastructure
$300,000.00
Total Appropriations:
$300,000.00
Cost Center # 22524 - SFWMD (;rant - Stormwater
(Project #GR0225- Stock Island Roads II)
Revenue:
125-22524-337300CP
125-22524-381102(;T
St. (;rants- Trans-Other
Transfer from Road & Bridge 102
$ 405,000.00
$ 948,000.00
Total Revenue
$1,353,000.00
Appropriations:
125-5410-22524-560630
Item 64 10/29/2003 Page 3
Capital Outlay-Infrastructure
$1,353,000.00
Total Appropriations:
$1,353,000.00
Cost Center # 22524 - SFWMD Grant - Stormwater
(Project #GR0226- Key Largo Roads XVI)
Revenue:
125-22524-337300CP
125-22524-381102GT
St. Grants- Trans-Other
Transfer from Road & Bridge 102
$75,000.00
$215,000.00
Total Revenue
$290,000.00
Appropriations:
125-5410-22524-560630
Capital Outlay-Infrastructure
$290,000.00
Total Appropriations:
$290,000.00
Cost Center # 22524 - SFWMD Grant - Stormwater
(Project #GR0227- Palm Avenue Key West)
Revenue:
125-22524-337300CP
125-22524-381102GT
St. Grants- Trans-Other
Transfer from Road & Bridge 102
$143,597.65
$587,150.55
Total Revenue
$730,748.20
Appropriations:
125-5410-22524-560630
Capital Outlay-Infrastructure
$730,748.20
Total Appropriations:
$730,748.20
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.
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Mayor Spehar yes
Mayor Pro Tern Nelson yes
Commissioner McCoy yes
Commissioner Neugent yes
Commissioner Rice yes
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Item 64 10/29/2003 Page 4