Resolution 542-2003
OMB Schedule Item Number 18
Resolution No.
542 - 2003
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2004, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2004 as, hereinafter set forth to
and from the following accounts:
Fund #404- Key West International Airport
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $9,003.80
To: 404-5420-63039-530490 Miscellaneous
Cost Center # 63039- Part 150 Imp, Ph I A & E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $4,541.96
To: 404-5420-63047-560630 Capital Outlay- Infrastructure
Cost Center #63047- Key West Terminal Modifications
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $85,339.02
To: 404-5420-63051-530490 Miscellaneous
Cost Center #63051- NIP Ph II A & E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $2,629.50
To: 404-5420-63056-530490 Miscellaneous
Cost Center #63056- NIP Ph I Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $31,425.19
To: 404-5420-63059-560630 Capital Outlay- Infrastructure
Cost Center #63059- Security Equipment! Improvements
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
Item 18 01/16/2004 Page 1
For the Amount: $2,889.36
To: 404-5420-63063-530490
Cost Center #63063- EIS
Miscellaneous
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $9,846.36
To: 404-5420-63064-530490 Miscellaneous
Cost Center #63064- Master Plan Ph Ii Utility
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $5,206.55
To: 404-5420-63065-560630 Capital Outlay- Infrastructure
Cost Center #63065- Taxiway Signs
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $2,308.43
To: 404-5420-63066-560630 Capital Outlay- Infrastructure
Cost Center #63066- W. Apron Lighting
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $74,774.57
To: 404-5420-63073-530490 Miscellaneous
Cost Center #63073- NIP Ph 3 A & E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $26,422.69
To: 404-5420-63074-560630 Capital Outlay- Infrastructure
Cost Center #63074- RW Overlay Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $65,013.50
To: 404-5420-63075-530490 Miscellaneous
Cost Center #63075- NIP Ph II Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $1,722.40
To: 404-5420-63076-530490 Miscellaneous
Cost Center #63076- RSA EIS Ph II Scope
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $6,205.00
Item 18 01/16/2004 Page 2
To: 404-5420-63077-530490 Miscellaneous
Cost Center #63077- DBE Implementation
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $1,782.00
To: 404-5420-63078-530490 Miscellaneous
Cost Center #63078- Noise Contour Update IV
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $5,000.00
To: 404-5420-63080-530490 Miscellaneous
Cost Center #63080- DBE Ph II
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $24,290.17
To: 404-5420-63083-530490 Miscellaneous
Cost Center #63083- Terminal Concept Study
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $4,000.00
To: 404-5420-63084-530490 Miscellaneous
Cost Center #63084- DBE IV
From: 404-5420-63002-560640 Capital Outlay- Equipment
Cost Center #63002- Key West Airport R & R
For the Amount: $11,108.39
To: 404-5420-63053-530490 Miscellaneous
Cost Center #63053- Planning Studies III
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Airport PFC
For the Amount: $32,857.26
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center 86505- Budgeted Transfers 404
From: 403-5420-63502-560640 Capital Outlay- Equipment
Cost Center 63502- Marathon Airport R & R
For the Amount: $8,640.86
To: 403-5420-63529-530490 Miscellaneous
Cost Center 63529- Planning Studies III
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 of
said items, as set forth above.
Item 18 01/16/2004 Page 3
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 17th day of December AD 2003.
Mayor Nelson ~
Mayor Pro Tern Rice ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Spehar ~
BOARD OF COUNTY COMMISSIONERS
OF~~=C~UN;; ~L~RIDA
By: ~ ,;'~
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 18 01/16/2004 Page 4