Resolution 424-1996
OMB Schedule Item Number 3 Verbal Add On
Re~olution No. 424
- 1996
A RESOLUTION CONCERNlNG 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 1997. 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 1997 be and the same is hereby increased by the
amount hereinafter set forth:
Key West Terminal Renovation/Expansion
Revenues
404-241900-334400-26662 FOOT
404-241900-381304-26662 Fund 304
$38,650.69
$38,650.69
Appropriation
404-241900-542-625-26662
$77,301.38
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Key West Planning Studies
Revenues
404-240021-334400-26682 FOOT
404-240021-381304-26682 Fund 304
$22,118.96
$22,118.97
Appropriation
404-240021-542-340-26682
$44,237.93
Key West Drainage
Revenues
404-242001-334400-26721 FOOT
404-242001-381304-26721 Fund 304
$88,641.48
$88,641.48
Appropriation
404-242001-542-625-26721
$177,282.96
Key West Airport Fencing
Revenues
404-242002-334400-26731 FOOT
404-242002-381304-26731 Fund 304
$139,651.36
$139,651.36
Appropriations
404-242002-542-625-26731
$279,302.72
Key West Salt Pond Enhancement
Revenues
404-242003-334400-26703 FOOT
404-242003-381304-26703 Fund 304
$91,606.98
$91,606.99
Appropriations
404-242003-542-625-26703
$183,213.97
Airport Rollover FY97 10/11/96 I: 16 PM
.
Key West Noise Buffer
Revenues
404-242004-334400-26730 FOOT
404-242004-381304-26730 Fund 304
Appropriations
404-242004-542-625-26730
Key West Clear Zone Ph II
Revenues
404-242005-334400-26768 FOOT
404-242005-381304-26768 Fund 304
Appropriations
404-242005-542-625-26768
Key West Master Plan/ALP
Revenues
404-242006-334400-26732 FOOT
404-242006-381304-26732 Fund 304
Appropriations
404-242006-542-310-26732
Marathon Planning Studies
Revenues
403-240021-334400-26682 FOOT
403-240021-381304-26682 Fund 304
Appropriations
403-240021-542-340-26682
Marathon Safety & Maintenance Equipment
Revenues
403-240023-334400-06667 FOOT
403-240023-381304-06667 Fund 304
Appropriations
403-240023-542-640-06667
Marathon ARFF Vehicle & Equipment
Revenues
403-240024-334400-26756 FOOT
403-240024-381304-26756 Fund 304
Appropriations
403-240024-542-641-26756
Airport Rollover FY97 10/11196 1: 16 PM
$133,'365.50
, $133,365.49
$266,730.99
$92,481.65
$92,481.66
$184,963.31
$22,500.00
$22,500.00
$45,000.00
$21,138.66
$21,138.66
$42,277.32
$28,097.57
$28,097.56
$56,195.13
$55,919.29
$55,919.29
$111,838.58
Marathon Runway Lighting
Revenues
403-240026-334400-26714 FOOT
403-240026-381304-26714 Fund 304
$161,617.59
$161,617.60
Appropriations
403-240026-542-625-26714
$323,235.19
Marathon Fencing
Revenues
403-240027-334400-26749 FOOT
403-240027-381304-26749 Fund 304
$187,988.49
$187,988.49
Appropriations
403-240027-542-625-26749
$375,976.98
Marathon Master Plan/ALP
Revenues
403-240028-334400-26732 FOOT
403-240028-381304-26732 Fund 304
$12,664.00
$12,664.00
Appropriations
403-240028-542-310-26732
$25,328.00
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 16th day of October AD 1996,
Mayor Freeman ye s
Mayor Pro T em London yes
Commissioner Douglass ye s
Commissioner Harvey yes
Commissioner Reich ye s
Airport Rollover FY97 10/11/96 1: 16 PM