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Resolution 232-1996 OMB Schedule Item Number 10 Resolution No. 232 - 1996 A RESOLUT.ION AMENDING RESOLUTION NUMBER 194-1996 WHEREAS, Resolution Number 194-1996 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 194-1996: Item #1 MARATHON APRON PH II REVENUES: 403-2400] 1-331400-044] 1 FAA 403-240011-334400-04411 FOOT 403-240011-381304-04411 FUND 304 17,286.05 960.34 960.33 APPROPRIA TION: 403-240011-542-625-04411 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 Item #3 MARATHON TERMINAL (ADDITIONAL) 2,] 98.87 936.56 .~ 936.56 ~ -!f z , rr; C- O 4,07] .99 c 2: .... N -_. ():) --,J U .'-' _r::.. ,_....... , - .c:.:. ,.-...., w 328,085.92 328,085.92 656, I 71.84 APPROPRIATION 403-240014-542-625-04409 REVENUES: 403-240014-334400-0663] FOOT 403-240014-381304-06631 FUND 304 APPROPRIATION 403-240014-542-625-0663 I Item #4 MARATHON PARKING LOT REVENUES: 403-240015-334400-26747 FOOT 403-240015-381304-26747 FUND 304 10,553.15 ] 0,553.] 5 APPROPRIA TION: 403-240015-542-340-26747 21,106.30 Airport Rollover Amendment 6/11/964:37 PM Page I Item #5 MARATHON T-HANGARS REVENUES: 403-240016-334400-26706 FDOT 403-240016-381304-26706 FUND 304 ' 9,036.71 9,036.71 APPROPRIA TION: 403-240016-542-340-26706 18,073.42 Item #6 MARATHON GUIDANCE SIGNS REVENUES: 403-2400 17-331400-04411 FAA 403-240017-334400-04411 FDOT 403-240017-381304-04411 FUND 304 138,764.30 7,709.13 7,709.13 A PPROPRIA TION: 403-240017-542-340-04411 154,182.56 Item #7 MARATHON CLEAR & GRUB REVENUES: 403-240018-331400-04411 FAA 403-240018-334400-04411 FDOT 403-240018-381304-04411 FUND 304 306,621.44 17,034.52 17,034.53 APPROPRIA TION 403-240018-542-340-04411 340,690.49 Item #8 MARATHON SECURITY FENCE REVENUES: 403-240019-331400-04411 FAA 403-240019-334400-04411 FDOT 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 FDOT 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 FDOT 403-240022-381304-26769 FUND 304 9,975.80 9,975.80 APPROPRIA TION: 403- 240022- 54 2- 340- 26 769 Airport Rollover Amendment 6/11/96 4:32 PM Page 2 19,951.60 Item #11 MARATHON SAFETY & MAINT EQUIP. REVENUES: 403-240023-334400-06667 FDOT 403-240023-381304-06667 FUND 304 APPROPRIA TI0N: 403-240023-542-641-06667 Item #12 MARATHON ARFF VEHICLE & EQUIP. REVENUES: 403-240024-334400-26756 FDOT 403-240024-381304-26756 FUND 304 APPROPRIATION: 403-240024-542-520-26756 Item #13 MARATHON ARFF BUILDING REVENUES: 403-240025-334400-26757 FDOT 403-240025-381304-26757 FUND 304 APPROPRIATION: 403 - 240025-542-625-267 57 Item #14 KEY WEST PLANNING STUDIES REVENUES: 404-240021-334400-26682 FDOT 404-240021-381304-26682 FUND 304 APPROPRIA TION: 404-240021-542-340-26682 Item #15 KEY WEST SEWER LATERALS REVENUES: 404-241305-334400-26642 FDOT 404-241305-381304-26642 FUND 304 APPROPRIA TION: 404-241305-542-622-26642 Item #16 KEY WEST TERM RENO/EXP REVENUES: 404-241900-331400-03707 FAA 404-241900-334400-03707 FDOT 404-241900-381304-03707 FUND 304 APPROPRIATION: 404-241900-542-622-03707 Airport Rollover Amendment 6/1 1/96 4:32 PM Page 3 30,000.00 30,000.00 60,000.00 45,654.50 45,654.49 91,308.99 19,461.70 19,461.69 38,923.39 61,974.09 61,974.08 123,948.17 6,114.48 6,114.48 12,228.96 874,409.82 372,433.81 372,433.82 1,619,277.45 Item #17 KEY WEST TERM RENO/EXP - MCU 50/50 REVENUES: 404-241900-334-400-26662 FOOT 404-241900--38 I -304-26662 FUND 304 APPROPRIATIONS: 404-241900-542-622-26662 Item #18 KEY WEST CLEAR ZONE REVENUES: 404-242000--334-400-26697 FOOT 404-242000--381-304-26697 FUND 304 APPROPR1A TION: 404- 24 2000- 5 42- 340- 266 97 Item #19 KEY WEST DRAINAGE REVENUES: 404-24200 I -334400-26721 FOOT 404-242001-381304-26721 FUND 304 APPROPRIATION: 404-242001-542-310-26721 IS HEREBY AMENDED AS FOLLOWS: Item # 1 MARATHON APRON PH II NO CHANGE Item #2 MARATHON TERMINAL NO CHANGE Item #3 MARA THON TERMINAL (ADDITIONAL) NO CHANGE Item #4 MARATHON PARKING LOT NO CHANGE Item #5 MARATHON T-HANGARS NO CHANGE Airport Rollover Amendment 6/11/96 4:38 PM Page 4 15,402.27 15,402.26 30,804.53 3,837.94 3,837.94 7,675.88 50,000.00 50,000.00 50,000.00 Item #6 MARATHON GUIDANCE SIGNS NO CHANGE Item #7 MARATHON CLEAR & GRUB NO CHANGE Item #8 MARATHON SECURITY FENCE NO CHANGE Item #9 MARATHON PLANNING STUDIES REVENUES: 403-240021-334400-26682 FDOT 403-24002 I -381304-26682 FUND 304 57,058.09 57,058.08 APPROPRIATION: 403-240021-542-340-26682 114,116.17 Item #10 MARATHON VEG BUFFER/ROAD NO CHANGE Item #11 MARATHON SAFETY & MAINT EQUIP. NO CHANGE Item #12 MARATHON ARFF VEHICLE & EQUIP. NO CHANGE Item #13 MARATHON ARFF BUILDING NO CHANGE Item #14 KEY WEST PLANNING STUDIES REVENUES: 404-240021-334400-26682 FDOT 404-240021-381304-26682 FUND 304 59,474.09 59,474.08 APPROPRIA TION: 404-240021-542-340-26682 118,948.17 Item #15 KEY WEST SEWER LATERALS NO CHANGE Airport Rollover Amendment 6/1 1/96 4:32 PM Page 5 Item #16 KEY WEST TERM RENO/EXP NO CHANGE Item #17 KEY WEST TERM RENO/EXP - MCV 50/50 REVENUES: 404-241900-334-400-26662 FDOT 404-241900--38 J -304-26662 FUND 304 8,033.44 8,033.44 APPROPRIA TIONS: 404-241900-542-622-26662 16,066.88 Item #18 KEY WEST CLEAR ZONE NO CHANGE Item #19 I(EY WEST DRAINAGE REVENUES: 404-242001-334-400-26721 FDOT 404-242001-381-304-26721 FUND 304 50,000.00 50,000.00 APPROPRIATION: 404-242001-542-310-26721 404-242001-542-625-26721 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 19th day of June AD 1996. Mayor Freeman Mayor ProTem London Commissioner Douglass Commissioner Harvey Commissioner Reich yes yes yes yes yes By: (Seal) Attest: DANNY L. KOHLAGE, Clerk &.cd).~~~) Airport Rollover Amendment 6/11/964:32 PM Page 6