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Resolution 194-1996 OMB Schedule Item Number 21 Resolution No, 194 - 1996 A RESOLUTION i\MENDING RESOLUTION NUMBER 414-1995 WHEREAS, Resolution Number 414-1995 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous account numbers, 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 414-1995:, Item #1 MARATHON APRON PH II REVENUES: 403-240011-331400-04411 FAA 403-240011-334400-04411 FOOT 403-240011-381304-04411 FUND 304 17,286.05 960.34 960.33 APPROPRIATION: 403-24001-1-542-625-04411 :z '. ~ "'Tl - r- fT1 ~ CJ .,., ~ a :0 ;0 -0 f." N ("") c!:S a :u ~ a 19,206.72 ::c ..# ~~j~ .- --. Item #2 MARATHON TERMINAL ';"-':: .< c J:: REVENUES: 403-2400 14-331400-04409 FAA 403-240014-334400-04409 FOOT 403-240014-381304-04409 FUND 304 2,198.87 936.56 936.56 APPROPRIATION 403-240014-542-625-04409 4,071.99 Item #3 REVENUES: 403-240014-334400-06631 FOOT 403-240014-381304-06631 FUND 304 328,085.92 328,085.92 APPROPRIATION 403-240014-542-625-06631 656,171.84 Amd Airroll 5/7/96 12:07 PM Page I Item #4 MARATHON PARKING LOT REVENUES: 403-240015-334400-26747 FOOT 403-240015-381304-26747 FUND 304 10,553.15 10,553.15 APPROPRIATION: 403-240015-542-340-26747 21,106.30 Item #5 MARATHON T -HANGARS REVENUES: 403-240016-334400-26706 FOOT 403-240016-381304-26706 FUND 304 9,036.71 9,036.71 APPROPRIATION: 403-240016-542-340-26706 18,073.42 Item #6 MARATHON GUIDANCE SIGNS REVENUES: 403-240017 -331400-04411 FAA 403-240017 -334400-04411 FOOT 403-240017-381304-04411 FU N 0 304 138,764.30 7,709.13 7,709.13 APPROPRIATION: 403-240017 -542 -340-04411 154,182.56 Item #7 MARATHON CLEAR & GRUB REVENUES: 403-2400 18-331400-04411 FAA 403-240018-334400-04411 FOOT 403-240018-381304-04411 FUND 304 APPROPRIATION 403-240018-542-340-04411 306,621.44 17,034.52 17,034.53 340,690.49 Amd Airroll 5/7/96 12:07 PM Page 2 Item #8 MARATHON SECURITY FENCE REVENUES: 403-240019-331400-04411 FAA 253,135.70 403-240019-334400-04411 FDOT 14,063.09 403-240019-381304-04411 FUND 304 14,063.10 APPROPRIATION: 403-240019-542-340-04411 281,261.89 Item #9 MARATHON PLANNING STUDIES REVENUES: 403-240021-334400-26682 FDOT 59,558.09 403-240021-381304-26682 FU N D 304 59,558.08 APPROPRIATION: 403-240021-542-340-26682 119,116.17 Item #10 MARATHON VEG BUFFER/ROAD REVENUES: 403-240022 -334400-26769 FDOT 9,975.80 403-240022-381304-26769 FUND 304 9,975.80 APPROPRIATION: 403-240022-542-340-26769 19,951.60 . Item #11 MARATHON SAFETY & MAINT EQUIP. REVENUES: 403-240023-334400-06667 FDOT 30,000.00 403-240023-381304-06667 FUND 304 30,000.00 APPROPRIATION: 403-240023-542 -641-06667 60,000.00 Amd Airroll 5/7/96 12:07 PM Page 3 Item #12 MARATHON ARFF VEHICLE & EQUIP. REVENUES: 403-240024-334400-26756 FOOT 403-240024-381304-26756 FUND 304 38,006;98 38,006.97 APPROPRIATION: 403-240024-542-520-26756 76,013.95 Item #13 MARATHON ARFF BUILDING REVENUES: 403-240025-334400-26757 FOOT 403-240025-381304-26757 FU N 0 304 19,461.70 19,461.69 APPROPRIATION: 403-240025-542-625-26757 38,923.39 Item #14 KEY WEST PLANNING STUDIES REVENUES: 404-240021-334400-26682 FOOT 404-240021-381304-26682 FU N 0 304 61,974.09 61,974.08 APPROPRIATION: 404-240021-542-340-26682 123,948.17 Item #15 KEY WEST SEWER LATERALS REVENUES: 404-241305-334400-26642 FOOT 404-241305-381304-26642 FUND 304 6,114.48 6,114.48 APPROPRIATION: 404-241305-542-622-26642 12,228.96 Amd Airroll 5/7196 12:07 PM Page 4 Item #16 KEY WEST TERM RENO/EXP REVENUES: 404-241900-331400-03707 FAA 404-241900-334400-03707 FOOT 404-241900-381304-03707 FUND 304 874,409.82 372,433.81 372,433.82 APPROPRIATION: 404-241900-542-622-03707 1,619,277.45 Item #17 KEY WEST TERM RENO/EXP - MCU 50/50 REVENUES: 404-241900-334-400-26662 FOOT 404-241900--381-304-26662 FU N 0 304 15,402.27 15,402.26 APPROPRIATIONS: 404-241900-542-622-26662 30,804.53 Item #18 KEY WEST CLEAR ZONE REVENUES: 404-242000--334-400-26697 FOOT 404-242000--381-304-26697 FUND 304 3,837.94 3,837.94 APPROPRIATION: 404-242000-542-340-26697 7,675.88 Item #19 KEY WEST DRAINAGE . REVENUES: 404-242001-334400-26721 FOOT 404-242001-381304-26721 FUND 304 50,000.00 50,000.00 APPROPRIATION: 404-242001-542-310-26721 50,000.00 IS HEREBY AMENDED AS FOLLOWS: Item #1 MARATHON APRON PH \I REVENUES: 403-2400 11-331400-04411 FAA 403-240011-334400-04411 FOOT 403-240011-381304-04411 FUND 304 17,286.05 960.34 960.33 APPROPRIATION: 403-240011-542-625-04411 Amd Airroll 5/7/96 12:07 PM Page 5 19,206.72 Item #2 MARATHON TERMINAL REVENUES: 403-2400 14-331400-04409 FAA 403-240014-334400-04409 FOOT 403-240014-381304-04409 FUND 304 2,198.87 936.56 936:56 APPROPRIATION 403-240014-542-625-04409 4,071.99 Item #3 REVENUES: 403-240014-334400-06631 FOOT 403-240014-381304-06631 FUND 304 328,085.92 328,085.92 APPROPRIATION 403-240014-542-625-06631 Item #4 MARATHON PARKING LOT 656,171.84 REVENUES: 403-240015-334400-26747 FOOT 403-240015-381304-26747 FUND 304 10,553.15 10,553,15 APPROPRIATION: 403-240015-542-340-26747 21,106.30 Item #5 MARATHON T-HANGARS REVENUES: 403-240016-334400-26706 FOOT 403-240016-381304-26706 FUND 304 9,036.71 9,036.71 APPROPRIATION: 403-240016-542-340-26706 18,073.42 Item #6 MARATHON GUIDANCE SIGNS REVENUES: 403-240017 -331400-04411 FAA 403-240017-334400-04411 FOOT 403-240017 -381304-04411 FU N 0 304 138,764.30 7,709.13 7,709.13 APPROPRIATION: 403-240017 -542-340-04411 154,182.56 Amd Airroll 5/7196 12:07 PM Page 6 Item #7 MARATHON CLEAR & GRUB REVENUES: 403-2400 18-331400-04411 FAA 403-240018-334400-04411 FOOT 403-240018-381304-04411 FUND 304 APPROPRIATION 403-240018-542-340-04411 306,621.44 17,034.52 17,034.53 340,690.49 Item #8 MARATHON SECURITY FENCE REVENUES: 403-2400 19-331400-04411 FAA 403-240019-334400-04411 FOOT 403-240019-381304-04411 FUND 304 253,135.70 14,063.09 14,063.10 APPROPRIATION: 403-240019-542-340-04411 281,261.89 Item #9 MARATHON PLANNING STUDIES REVENUES: 403-240021-334400-26682 FOOT 403-240021-381304-26682 FUND 304 59,558.09 59,558.08 APPROPRIATION: 403-240021-542-340-26682 119,116.17 . Item #10 MARATHON VEG BUFFER/ROAD REVENUES: 403-240022-334400-26769 FOOT 403-240022-381304-26769 FUND 304 9,975.80 9,975.80 APPROPRIATION: 403-240022-542-340-26769 19,951.60 Item #11 MARATHON SAFETY & MAINT EQUIP. REVENUES: 403-240023-334400-06667 FDOT 403-240023-381304-06667 FU N D 304 APPROPRIATION: 403-240023-542-641-06667 Amd AirroIl 5/7/96 ] 2:07 PM Page 7 30,000.00 30,000.00 60,000.00 Item #12 MARATHON ARFF VEHICLE & EQUIP. REVENUES: 403-240024-334400-26756 FOOT 403-240024-381304-26756 FUND 304 45,654.50 45,654.49 APPROPRIATION: 403-240024-542-520-26756 91,308.99 Item #13 MARATHON ARFF BUILDING REVENUES: 403-240025-334400-26757 FOOT 403-240025-381304-26757 FUND 304 19,461.70 19,461.69 APPROPRIATION: 403-240025-542-625-26757 38,923.39 Item #14 KEY WEST PLANNING STUDIES REVENUES: 404-240021-334400-26682 FOOT 404-240021-381304-26682 FU N 0 304 61,974.09 61,974.08 APPROPRIATION: 404-240021-542-340-26682 123,948.17 Item #15 KEY WEST SEWER LATERALS REVENUES: 404-241305-334400-26642 FOOT 404-241305-381304-26642 FU N 0 304 6,114.48 6,114.48 APPROPRIATION: 404-241305-542-622-26642 12,228.96 Amd Airroll 5/7/96 12:07 PM Page 8 Item #16 KEY WEST TERM RENO/EXP REVENUES: 404-241900-331400-03707 F M 874,409.82 404-241900-334400-03707 FOOT 372,433.81 404-241900-381304-03707 FUND 304 372,433.82 APPROPRIATION: 404-241900-542-622-03707 1,619,277.45 Item #17 KEY WEST TERM RENO/EXP - MCU 50/50 REVENUES: 404-241900-334-400-26662 FOOT 15,402.27 404-241900--381-304-26662 FUND 304 15,402.26 APPROPRIATIONS: 404-241900-542-622-26662 30,804.53 Item #18 KEY WEST CLEAR ZONE REVENUES: 404-242000--334-400-26697 FOOT 3,837.94 404-242000--381-304-26697 FUND 304 3,837.94 APPROPRIATION: 404-242000-542-340-26697 7,675.88 Item #19 KEY WEST DRAINAGE REVENUES: 404-242001-334400-26721 FOOT 50,000.00 404-242001-381304-26721 FUND 304 50,000.00 APPROPRIATION: 404-242001-542-310-26721 50,000.00 " Amd Airroll 5/7/96 12:07 PM Page 9 BI; IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and d!rected 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 day of AD 199 . Mayor Freeman YES Mayor ProTem London YES Commissioner Douglass YES Commissioner Harvey YES Commissioner Reich YES BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By:cS'~-F~ May Chairman Amd Airroll 5/7/96 12:07 PM Page 10