Resolution 302-2000
Resolution No.
302
- 2000
OMB Schedule Item Number 23
A RESOLUTION AMENDING RESOLUTION NUMBER 537-1999
WHEREAS, Resolution Number 537-1999 heretofore enacted for the purpose of receiving unanticipated
funds, contains erroneous information, and
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 537-1999:
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
item23 8/3/2000 Page 1
22,919.63
22,919.63
45,839.26
45,839.26
45,839.26
20.24
20.24
40.48
::t: Cl
o ~
:z:
::on2:
c>r~
rr1 ~ .4,
C")" r--
CHi'
C;oA
%.0
-In'
-<. .::::1:
. , -".
~l ~.
r' ,.
I' rn
40.48
40.48
75,000.00
75,000.00
150,000.00
150,000.00
150,000.00
1,361.70
75.65
75.65
1,513.00
.."
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o
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::0
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en
N
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en
403-6351 0-560630-GAMA08-530-31 0
Total Appropriations
Professional Services
Cost Center #63511- Marathon Cargo Buildingfferminal
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-GAMAI0-530-310 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-GAMDII-530-310 Professional Services
Total Appropriations
Cost Center #63514-Marathon Shade Hangars
Revenues
403-63514-334410-GAMD12 - FDOT
403-63514-381304-GAMDI2 - Transfer from Fund 304
Total Revenues
Appropriations
403-63514-560630-GAMDI2-560-630-Capital Outlay-Infrastructure
Total Appropriations
Cost Center #63515-Marathon Service/Access Road
Revenues
403-63515-334410-GAMDI3 - FDOT
403-63515-381304-GAMDI3 - Transfer from Fund 304
Total Revenues
Appropriations
403-63515-560630-GAMDI3-530-310 Professional Services
Total Appropriations
Cost Center #63517-Marathon Environmental Mitigation (Plans)
Revenues
item23 8/3/2000 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. FAC. 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-GAMAI5-530-310 Professional Services
Total Appropriations
Cost Center #63504-Marathon Planning Studies II
Revenues
403-63504-334410-GAMD16 - FDOT
403-63504-530310-GAMD16 - Professional Services
Total Revenues
Appropriations
403-63504-530490-GAMD16-530-310 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-GAMA19 - PSNGR. FAC. CHG.
Total Revenues
Appropriations
403-63522-560630-GAMAI9-530-310 Professional Services
Total Appropriations
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund #403-Marathon Airport
Activity-5420-Airports
item23 8/3/2000 Page 3
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
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 Servic~s
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
403-63510-560630-GAMA08-530-310 Professional Services
Total Appropriations
Cost Center #63511- Marathon Cargo Buildingfferminal
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
titem23 8/3/2000 Page 4
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
150,000.00
150,000.00
1,361. 70
75.65
75.65
1,513.00
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
Total Revenues
Appropriations
403-63512-560630-GAMAl 0-530-31 0
Total Appropriations
Professional Services
Cost Center #63513-Marathon Beacon & Tower Rehab
Revenues
403-63513-334410-GAMDll- FDOT
403-63513-381304-GAMDll - Transfer from Fund 304
Total Revenues
Appropriations
403-63513-560620-GAMDll-530-310 Professional Services
Total Appropriations
Cost Center #63514-Marathon Shade Hangars
Revenues
403-63514-334410-GAMD12 - FDOT
403-63514-381304-GAMD12 - Transfer from Fund 304
Total Revenues
Appropriations
403-63514-560630-GAMDI2-560-630-Capital Outlay-Infrastructure
Total Appropriations
Cost Center #63515-Marathon Service/Access Road
Revenues
403-63515-334410-GAMD13 - FDOT
403-63515-381304-GAMD13 - Transfer from Fund 304
Total Revenues
Appropriations
403-63515-560630-GAMD13-530-310 Professional Services
Total Appropriations
Cost Center #63517-Marathon Environmental Mitigation (Plans)
Revenues
403-63517-331410-GAMAI5 - FAA
403-63517-381304-GAMAI5 - Transfer from Fund 304
Total Revenues
Appropriations
403-63517-530490-GAMAI5-530-310 Professional Services
Total Appropriations
Cost Center #63518-Marathon Planning Studies II
Revenues
403-63518-334410-GAMD16 - FDOT
403-63504-530310-GAMD16 - Professional Services
Total Revenues
Appropriations
403-63518-530490-GAMD16-530-310 Professional Services
Total Appropriations
Cost Center #63519-Marathon Taxiway Lights - Construction
,item23 8/312000 Page 5
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
554.15
61.57
615.72
615.72
615.72
2,569.68
0.00
2,569.68
2,569.68
2,569.68
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
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
403-63522-381404-GAMA19 - PSNGR. FAC. eHG.
Total Revenues
Appropriations
403-63522-560630-GAMAI9-530-310 Professional Services
Total Appropriations
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, 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 16th day of August, AD 2000.
Mayor Freeman Yes
Mayor ProTem Neugent Yes
Commissioner Harvey Yes
Commissioner Williams Yes
Commissioner Reich Yes
i) . <.., .
titem23 8/3/2000 Page 6
Resolution No. S- 37
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 L /
403-63503:3)4410-GAMDOl:" - .FDOT
403-63503~81304-GAMDOl~ Transfer from Fund 304
Total Revenues
Appropriations / "
403-63503-560626-GAMDOI-560-620 / Capital Outlay-Buildings
Total Appropriations
Cost Center #63504-Marathon Planning Studies
Revenues L /-.
403-63504:134410-GAMD02 ~FDOT
403-6350~81304GAMD02 - Transfer from Fund 304
Total Revenues
Appropriations j /
403-63504-530490-GAMD02-530-310' Professional Services
Total Appropriations
Cost Center #63509-Marathon Part 150 Noise Study
Revenues .L. /
403-63509:~4410-GAMD07 7FDOT
403-63509'(J81304-GAMD07 - Transfer from Fund 304
Total Revenues
Appropriations j
403-63509-530490-GAMD07-530-310 ./ Professional Services
Total Appropriations
Cost Center #63510- Marathon Taxiway (Plans)
Revenues .1' /,
403-63510-331410;fAMA08 ~ Y AA
403-63510-334410~dAMA08" fDOT
403-63510-381304JGAMA08 \/Transfer from Fund 304
Total Revenues
Appropriations
item3 .. 0/26/99 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
150,000.00
150,000.00
1,361.70
75.65
75.65
1,513.00
,. / /
403-63510-560630-GAMA08-530-310 Professional Services
Total Appropriations
Cost Center #63511- Marathon Cargo Buildingfferminal
Revenues L
403-63511=3a4410-GAMDO~FDOT
403-63511!381304-GAMD09,cTransfer from Fund 304
Total Revenues
Appropriations , /
403-63511-560620-GAMD09-560-620v' Capital Outlay-Buildings
Total Appropriations
Cost Center #63512-Marathon Taxiway Construction
~:;~~~~2~31410-GAMAI0;/FAA
403-63512~..34410-GAMAI0""FDOT
403-63512~81304-GAMAI0 lfTransfer from Fund 304
Total Revenues
Appropriations /
403-63512-56063<<Y-'GAMAl 0-530-3 Uti Professional Services
Total Appropriations
Cost Center #63513-Marathon Beacon & Tower Rehab
Revenues L ~
403-63513:'~34410-GAMDll '--FDOT
403-63513tj81304-GAMDll~ Transfer from Fund 304
Total Revenues /
Appropriations /
403-63513-560620-GAMDl1-530-310 Professional Services
Total Appropriations
Cost Center #63514-Marathon Shade Hangars
Revenues ~
403-6351~4410-GAMDI2 ':. 'DOT
403-63514l181304-GAMDI2 '/Transfer from Fund 304
Total Revenues J .
Appropriations L
403-63514-560630-GAMDI2-560-630-Capital Outlay-Infrastructure
Total Appropriations
Cost Center #63515-Marathon Service/Access Road
Revenues ..L j ,
403-63515":3)4410-GAMDI3 ~OT
403-6351~81304-GAMDI3 - Transfer from Fund 304
Total Revenues
Appropriations / J
403-63515-56063cY-GAMDI3-530-310 Professional Services
Total Appropriations
Cost Center #63517-Marathon Environmental Mitigation (Plans)
Revenues
item3 lO/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
615.72
615.72
:=-:::::----'
-------. ------....
...............
...........
~
""
2,569.68 \
2,569~6'r \
5,139.35 :
r..c, (/(),/-I/ /
d-,--, 'V . "',I:;
5~139.35 '
-5,139.35
. 403~63517'1410-GAMAI51 ~AA
403-6351 't'381304-GAMAI5 -"Transfer from Fund 304
Total Revenues ,
Appropriations I
403-63517-53049lf-GAMAI5-530-310 / Professional Services
Total Appropriations
--
~ -'
,Cost Center #63504-Marathon Planning Studies II
I Revenues /
403-6350&4410-GAMDI6.(. )mOT
(\ 403-63504-530310-GAMDI6 wlProfessional Services
Total Revenues )
\ Appropriations
\ 403-63504-530490-GAMDI6-530-310J Professional Services
'Total Appropriations
"-
~ ,______--u- ______
Cost CeilteF#6'3519::Mar~th~;Taxiway Lights - Construction
Revenues / I
403-63519!3)1410-GAMAI7 JlFAA
403-63519id34410-GAMA17~FDOT
403-63519-381404-GAMAI7./'PSNGR. F AC. CHG.
Total Revenues ..
Appropriations ~ /
403-63519-560630-GAMAI7-530-310 Professional Services
Total Appropriations
Cost Center #63520-Marathon Environmental Mitigation - Construction
Revenues~ /
403-63520~3.11410-GAMAI8 -L FAA
403-63520~81404-GAMAI8 alPSNGR. FAC. CHG.
Total Revenues '
Appropriations / /
403-63520-560630-'6AMAI8-530-310' Professional Services
Total Appropriations
Cost Center #63522-Marathon General Aviation Apron
Revenues
403-63522-331410-GAMAI9 j.F AA
403-63522-334410-GAl\1A19 (FDOT
403-63522-GAMAI9 c1PSNGR. FAC. CHG.
Total Revenues 1
Appropriations )
403-63522-560630-GAMAI9-530-310 Professional Services
Total Appropriations
'?
39
554.15
61.57
615.72
//
---
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
0/1/1 ~ 11 (J( e d
d A-v~)~/sr
. .A":',:.I I,-/l.'j
'2,C; ;j (.) ,'Vl ~,-~ ...-
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 11110/99 Page 3
Mayor Harvey
Mayor ProTem Freeman
Commissioner Neugent
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item3 ,10/26/99 Page 4
Mayor/Chairman
W
5'/30/oD