Resolution 543-2003
OMB Schedule Item Number 19
Resolution No.
543
- 2003
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 2004,
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 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404- Key West Airport International Airport
Cost Center # 63039- Part 150 Implementation Ph I A & E
Revenue:
404-63039-3314100T Federal Grants- Trans- Arpt Dev
$81,034.11
Total Revenue
$81,034.11
Appropriations:
404-5420-63039-530490
Miscellaneous
$81,034.11
Total Appropriations:
$81,034.11
Cost Center #63047- Key West Terminal Modifications
Revenue:
404-63047-331410CT
404-63047-334410CT
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
$81,755.25
$4,541.96
$86,297.21
Appropriations:
404-63047-560630
Capital Outlay- Infrastructure
$86,297.21
$86,297.21
Cost Center # 63051- Part 150 NIP Ph II A & E
Revenue:
404-63051-3314100T Federal Grants- Trans- Arpt Dev
$768,051.14
$768,051.14
Appropriations:
404-5420-63051-530490
Miscellaneous
$768,051.14
$768,051.14
Item 19 01/16/2004 Page 1
Cost Center #63056- Part 150 NIP Ph I Const
Revenue:
404-63056-3314100T Federal Grants- Trans- Arpt Dev
Appropriations:
404-63056-530490
Miscellaneous
Cost Center #63059- Security Equipment! Improvements
Revenue:
404-63059-331410CT
404-63059-334410CT
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Appropriations:
404-5420-63059-560620
Capital Outlay- Infrastructure
Cost Center #63061- Hangar Development
Revenue:
404-63061-334410CT State Grants- Trans- Arpt Dev
404-63061-366001 CT Cont and Don from Priv Sources
Appropriations:
404-5420-63061-560630
Capital Outlay- Infrastructure
Cost Center #63063- EIS
Revenue:
404-63063-3314100T
Federal Grants- Trans-Arpt Dev
Appropriations:
404-5420-63063-530490
Miscellaneous
Item 19 01116/2004 Page 2
$23,665.50
$23,665.50
$23,665.50
$23,665.50
$565,653.47
$31,425.19
$597,078.66
$597,078.66
$597,078.66
$808,113.37
$44,557.15
$852,670.52
$852,670.52
$852,670.52
$26,004.19
$26,004.19
$26,004.19
$26,004.19
Revenue:
404-63074-331410CT
404-63074-334410CT
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Appropriations:
404-5420-63074-560630
Capital Outlay- Infrastructure
Cost Center #63075- NIP Ph II Construction
Revenue:
404-63075-3314100T Federal Grants- Trans- Arpt Dev
Appropriations:
404-5420-63075-530490
Miscellaneous
Cost Center #63076- RSA EIS Ph II Scope
Revenue:
404-63076-3314100T Federal Grants- Trans- Arpt Dev
Appropriations:
404-5420-63076-530490
Miscellaneous
Cost Center #63077- DBE Implementation
Revenue:
404-63077-3314100T Federal Grants- Trans- Arpt Dev
Appropriations:
404-5420-63077-530490
Miscellaneous
Cost Center #63078- Noise Contour Update IV
Revenue:
404-63078-3314100T Federal Grants- Trans- Arpt Dev
Item 19 01/1612004 Page 3
$475,608.52
$26,422.69
$502,031.21
$502,031.21
$502,031.21
$1,235,256.50
$1,235,256.50
$1,235,256.50
$1,235,256.50
$15,501.60
$15,501.60
$15,501.60
$15,501.60
$55,845.00
$55,845.00
$55,845.00
$55,845.00
$16,038.00
Appropriations:
404-5420-63078-530490
Miscellaneous
Cost Center #63080- DBE Ph II
Revenue:
404-63080-3314100T
Federal Grants- Trans- Arpt Dev
Appropriations:
404-5420-63080-530490
Miscellaneous
Cost Center #63081- T-Hangar Taxiways Construction
Revenue:
404-63081-331410CT Federal Grants- Trans- Arpt Dev
Appropriations:
404-5420-63081-560630
Capital Outlay- Infrastructure
Cost Center #63073- NIP Ph 3 A & E
Revenue:
404-63073-3314100T
Federal Grants- Trans- Arpt Dev
Appropriations:
404-5420-63073-530490
Miscellaneous
Cost Center #63082- Aircraft Apron Construction
Revenue:
404-63082-331410CT Federal Grants- Trans- Arpt Dev
Appropriations:
Item 19 01116/2004 Page 4
$16,038.00
$16,038.00
$16,038.00
$45,000.00
$45,000.00
$45,000.00
$45,000.00
$615,423.10
$615,423.10
$615,423.10
$615,423.10
$672,971.13
$672,971.13
$672,971.13
$672,971.13
$178,697.00
$178,697.00
404-5420-63082-560630
Capital Outlay- Infrastructure
Cost Center #63083- Terminal Concept Study
Revenue:
404-63083-3314100T Federal Grants- Trans- Arpt Dev
Appropriations:
404-5420-63083-530490
Miscellaneous
Cost Center #63084- DBE Implementation IV
Revenue:
404-63084-3314100T Federal Grants- Trans- Arpt Dev
Appropriation:
404-5420-63084-530490
Miscellaneous
Cost Center #63053- Planning Studies III
Revenue:
404-63053-3344100T State Grants- Trans- Arpt Dev
Appropriations:
404-5420-63053-530490
Miscellaneous
Cost Center #63071- Security Projects (100%)
Revenue:
404-63071-3344100T State Grants- Trans- Arpt Dev
Appropriations:
404-5420-63071-530490
Miscellaneous
Item 19 01116/2004 Page 5
$178,697.00
$178,697.00
$218,611.56
$218,611.56
$218,611.56
$218,611.56
$36,000.00
$36,000.00
$36,000.00
$36,000.00
$11,108.40
$11,108.40
$11,108.40
$11,108.40
$10,238.94
$10,238.94
$10,238.94
$10,238.94
Cost Center #63072- Security Requirements (100%)
Revenue:
404-63072-3344100T State Grants- Trans- Arpt Dev
Appropriations:
404-5420-63072-530490
Miscellaneous
Fund #403- Marathon Airport
Cost Center #63515- Marathon Servicel Access Road
Revenue:
403-63515-334410CT
403-63515-381404GT
State Grants- Trans- Arpt Dev
Transfer from Fund 404
Appropriations:
403-5420-63515-560630
Capital Outlay- Infrastructure
Cost Center #63525- T -Hangar Taxiways
Revenue:
403-63525-331410CT Federal Grants- Trans-Arpt Dev
403-63525-381404GT Transfer from Fund 404
Appropriations:
403-5420-63525-560630
Capital Outlay- Infrastructure
Cost Center #63536- Resurface Cargo Apron
Revenue:
403-63536-331410CT Federal Grants- Trans- Arpt Dev
403-63536-381404GT Transfer from Fund 404
Appropriations:
403-5420-63536-560630
Capital Outlay- Infrastructure
Item 19 01/16/2004 Page 6
$571,733.58
$571,733.58
$571,733.58
$571,733.58
$21,740.18
$21,740.18
$43,480.36
$43,480.36
$43,480.36
$80,375.33
$8,930.59
$89,305.92
$89,305.92
$89,305.92
$12,357.00
$686.50
$13,043.50
$13,043.50
$13,043.50
Cost Center #63527- Sheriffs Hangar
Revenue:
403-63527-334410CT
403-63527-366001 CT
Appropriations:
403-5420-63527-560630
State Grants- Trans- Arpt Dev
Cont and Don From Priv Sources
Capital Outlay- Infrastructure
Cost Center #63528- Hangar Development/ Sheriff's
Revenue:
403-63528-334410CT
403-63528-366001 CT
Appropriations:
403-5420-63528-560630
State Grants- Trans- Arpt Dev
Cont and Don From Priv Sources
Capital Outlay- Infrastructure
Cost Center #63529- Planning Studies III
Revenue:
403-63529-3344100T State Grants- Trans- Arpt Dev
Appropriations:
403-5420-63529-530490
Miscellaneous
Cost Center #63537- Expand FBO Apron
Revenue:
403-63537-331410CT Federal Grants- Trans- Arpt Dev
Appropriations:
403-5420-63537-560630
Item 19 01/16/2004 Page 7
Capital Outlay- Infrastructure
$84,188.11
$84,188.11
$168,376.22
$168,376.22
$168,376.22
$140,910.73
$140,910.73
$281,821.46
$281,821.46
$281,821.46
$8,640.86
$8,640.86
$8,640.86
$8,640.86
$36,396.00
$36,396.00
$36,396.00
$36,396.00
Cost Center #63538- DBE Implementation III
Revenue:
403-63538-3314100T Federal Grants- Trans- Arpt Dev
Appropriations:
403-5420-63538-530490
Miscellaneous
Cost Center #63535- Fuel Farm
Revenue:
403-63535-334410CT
403-63535-366001 CT
State Grants- Trans- Arpt Dev
Cont and Don From Priv Sources
Appropriations:
403-5420-63535-560630
Capital Outlay- Infrastructure
Cost Center #63064- Master Plan Ph II, Utility Plan and Approach Evaluation
Revenue:
404-63064-3314100T Federal Grants- Trans- Arpt Dev
Appropriations:
404-5420-63064-530490
Miscellaneous
Cost Center #63065- Taxiway Signs
Revenue:
404-63065-33141 OCT
404-63065-33441 OCT
Federal Grants- Trans- Arpt Dev
State Grants- Trans-Arpt Dev
Appropriations:
404-5420-63065-560630
Capital Outlay- Infrastructure
Cost Center #63066- W. GA Apron Lighting
Revenue:
Item 19 01116/2004 Page 8
$13,500.00
$13,500.00
$13,500.00
$13,500.00
$8,277.50
$8,277.50
$16,555.00
$16,555.00
$16,555.00
$88,617.15
$88,617.15
$88,617.15
$88,617.15
$93,717.90
$5,206.55
$98,924.45
$98,924.45
$98,924.45
404-63066-331410CT
404-63066-33441 OCT
Federal Grants- Trans- Arpt Dev
State Grants- Trans-Arpt Dev
Appropriations:
404-5420-63066-560630
Capital Outlay- Infrastructure
$41,551.77
$2,308.43
$43,860.20
$43,860.20
$43,860.20
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 17th day of December AD 2003.
Mayor Nelson ~
Mayor Pro Tern Rice ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Spehar ~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: ~ (~
Ma r/Chamnan
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
.Jl~ C~ /fJ>>)6~
Item 19 01116/2004 Page 9
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