Resolution 371-2001
OMB Schedule Item Number 4
Resolution No.
371
- 2001
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 2001,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe Co'unty Budget for the Fiscal Year 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #403- Marathon Airport
Cost Center # 63504 - Marathon Planning Studies
Revenue:
403-334410
403-381304
FDOT
Transfer from 1 cent Infrastructure- 304
$20.24
$20.24
Total Revenue
$40.48
Appropriations:
403-63504-530490
Miscellaneous
$40.48
Total Appropriations:
$40.48
Cost Center # 63509 - Marathon Part 150 Noise Study
Revenue:
403-334410
403-381304
FDOT
Transfer from 1 cent Infrastructure- 304
$75,000.00
$75,000.00
Total Revenue
$150,000.00
Appropriations:
403-63504-530490
Miscellaneous
$150,000.00
Total Appropriations:
$150,000.00-
Cost Center #63511- Marathon Cargo Bld/ Terminal
Revenue:
403-334410
403-381304
FDOT
Transfer from 1 cent Infrastructure- 304
$224,602.10
$224,602.10
Total Revenue
$449,204.20
Appropriations:
403-63511-560620
Item 4 10/04/2001 Page 1
Capital Outlay- Buildings
$449,204.20
Total Appropriations:
Cost Center #63515- Marathon Service/Access Road
Revenue:
403-334410
403-381304
FOOT
Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
403-63515-560630
Professional Services
Total Appropriations:
Cost Center #63517- Marathon Environmental Mitigation (Plans)
Revenue:
403-331410
403-381304
FAA
Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
403-63517-530490
Miscellaneous
Total Appropriations:
Cost Center #63518- Marathon Planning Studies II
Revenue:
403-334410 FDOT
Total Revenue
Appropriations:
403-63518-530490
Miscellaneous
Total Appropriations:
Cost Center #63520- Marathon Environmental Mitigation- Construction
Revenue:
403-331410 FAA
Total Revenue
Appropriations:
403-63520-560630
Capital Outlay- Infrastructure
Item 4 10/04/2001 Page 2
$449,204.20
$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
$58,095.80
$58,095.80
$58,095.80
$58,095.86-
,",,-
$21,517.60
$21,517.60
$21,517.60
Total Appropriations:
Cost Center #63522- Marathon GA Apron & P API- Design
Revenue:
403-331410
403-334410
FAA
FDOT
Total Revenue
Appropriations:
403-63522-560630
Capital Outlay- Infrastructure
Total Appropriations:
$21,517.60
$59,508.00
$22,250.00
$81,758.00
$81,758.00
$81,758.00
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 17th day of October AD 2001.
Yes
Yes
Yes
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BO~UNTY COMMISSIONERS
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