Resolution 422-2000
OMB Schedule Item Number 39
Resolution No.
422
- 2000
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 County Budget for the Fiscal Year 2001 be and the same is
· hereby increased by the amount hereinafter set forth:
Fund #404- Key West International Airport
Cost Center #63004-
Revenue:
404-334410-GAKD01
404-381304-GAKD01
Key West Planning Studies
FDOT
Transfer from 1 cent Infrastructure- 304
$46,021.06
$46,021.07
Total Revenue
$92,042.13
Appropriations:
404-5420-63004-530490-GAKD01-530310
Professional Services
$92,042.13
Total Appropriations:
$92,042.13
Cost Center #63006-Key West Terminal Renovation/ Expansion
Revenue:
404-334410-GAKD03
404-381304-GAKD03
FDOT
Transfer from 1 cent Infrastructure- 304
$93,855.57
$93,855.56
Total Revenue
$187,711.13
Appropriations:
404-5420-63006-560620-GAKD03-530310
Professional Services
$187,711.13
Total Appropriations
$187,711.13
Cost Center #63009- Key West Terminal Rehab/Expansion- Parking Lot
Revenue:
404-334410-GAKD06
404-381304-GAKD06
FDOT
Transfer from 1 cent Infrastructure- 304
$162,047.58
$162,047.58
Total Revenue
$324,095.16
Appropriations:
404-5420-63009-560620-GAKD06-530310
Professional Services
$324,095.16
$324,095.16
Item 39 10/6/2000 Page 1
Cost Center # 63010- Key West Terminal Renovations! Expansion- 50!50 Projects
Revenue:
404-334410-GAKD07
404-381304-GAKD07
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-6301 0-560620-GAKD07 -530310
Total Appropriations
~
.
Professional Services
Cost Center #63011- Key West Commercial Apron- Plans
Revenue:
404-331410-GAKA08
404-334410-GAKA08
404-381304-GAKA08
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-630 11-560630-GAKA08-53031 0
Professional Services
Cost Center #63012- Key West GA Apron- Plans
Revenue:
404-331410-GAKA09
404-334410-GAKA09
404-381304-GAKA09
Total Revenue:
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63012-560630-GAKA09-530310
Total Appropriations
Professional Services
Cost Center #63014- Key West ARFF Building (plans)
Revenue:
404-331410-GAKAll
404-334410-GAKA11
404-381304-GAKAll
Total Revenue
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-630 14-560620-GAKAII-53031 0
Total Appropriations
Item 39 10/6/2000 Page 2
Professional Services
$395,803.15
$395,803.15
$791,606.30
$791,606.30
$791,606.30
$3,678.15
$204.34
$204.34
$4,086.83
$4,086.83
$4,086.83
$1,852.43
$102.91
$102.91
$2,058.25
$2,058.25
$2,058.25
$2,026.80
$112.60
$112.60
$2,252.00
$2,252.00
$2,252.00
Cost Center #63022- Key West Maintenance and Oper. Equipment
Revenue:
404-334410-GAKDI9
404-381304-GAKDI9
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63022-560640-GAKD 19-560640
~
.
Total Appropriations
Capital Outlay- Equipment
Cost Center #63023- Key West Electrical Vault and Gen.
Revenue:
404-331410-GAKA20
404-334410-GAKA20
404-381304-GAKA20
Total Revenue
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63023-560620-GAKA20-530310
Total Appropriations
Professional Services
Cost Center #63024- Construction ARFF Building
Revenue:
404-331410-GAKA21
404-334410-GAKA21
404-381304-GAKA21
Total Revenue
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63024-560620-GAKA21-560620
Total Appropriations
Capital Outlay- Buildings
Cost Center #63024- Construction ARFF Building
Revenue:
404-334410-GAKA21 FDOT
Appropriations:
404-5420-63024-560620-GAKA21-560620
Total Appropriations
Item 39 10/6/2000 Page 3
Capital Outlay- Buildings
$33,745.98
$33,745.97
$67,491.95
$67,491.95
$67,491.95
$8,568.68
$476.04
$476.03
$9,520.75
$9,520.75
$9,520.75
$274,809.83
$15,267.21
$15,267.21
$305,344.25
$305,344.25
$305,344.25
$40,000.00
$40,000.00
$40,000.00
$40,000.00
Cost Center #63025- Key West East Martello Envr Enhance
Revenue:
404-334410-GAKD22
404-381304-GAKD22
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63025-560630-GAKD22-530310
Total Appropriations
-.
.
Professional Services
Cost Center #63026- Key West Overlay GA Remote Parking
Revenue:
404-331410-GAKD23
404-334410-GAKD23
404-381304-GAKD23
Total Revenue
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63026-560630-GAKD23-530310
Total Appropriations
Professional Services
Cost Center #63027- Key West Const Remote Auto Parking Lot
Revenue:
404-334410-GAKD24
404-381304-GAKD24
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63027 -560630-GAKD24-53031 0
Total Appropriations
Professional Services
Cost Center #63028- Key West Expand Parking Lot
Revenue:
404-334410-GAKD25
404-381304-GAKD25
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63028-560630-GAKD25-530310
Total Appropriations
Cost Center #63029
Item 39 10/6/2000 Page 4
Professional Services
$21,427.56
$21,427.55
$42,855.11
$42,855.11
$42,855.11
$1,177,881.00
$94,135.95
$94,135.94
$1,366,152.89
$1,366,152.89
$1,366,152.89
$187,500.00
$187,500.00
$375,000.00
$375,000.00
$375,000.00
$239,819.18
$239,819.17
$479,638.35
$479,638.35
$479,638.35
Revenue:
404-334410-GAKD26
404-381304-GAKD26
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63029-530490-G AKD26-53031 0
Total Appropriations
Professional Services
-
· Cost Center #63030- Key West Runwayl Taxiway Rehab. P & S
Revenue:
404-331410-GAKA27
404-334410-GAKA27
404-381304-GAKA27
Total Revenue
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63030-530490-GAJKJ\27-530310
Total Appropriations
Professional Services
Cost Center #63031- Key West Sewer Line Road P&S
Revenue:
404-331410-GAKA28
404-381304-GAKA28
Total Revenue
FAA
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63031-530490-GAKA28-530310
Total Appropriations
Professional Services
Cost Center#63032- Key West Environmental Mitigation P&S
Revenue:
404-331410-GAKA29
404-381304-GAKA29
Total Revenue
FAA
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63032-530490-GAKA29-530310
Total Appropriations
Professional Services
Cost Center #63033- Key West Planning Studies II
Revenue:
Item 39 10/6/2000 Page 5
$25,000.00
$25,000.00
$50,000.00
$50,000.00
$50,000.00
$124,795.48
$6,933.08
$6,933.08
$138,661.64
$138,661.64
$138,661.64
$21,407.40
$2,378.60
$23,786.00
$23,786.00
$23,786.00
$1,161.50
$129.05
$1,290.55
$1,290.55
$1,290.55
404-334410-GAKD30
FDOT
Total Revenue
Appropriations:
404-5420-63033-530490-GAKD30-530310
Professional Services
Total Appropriations
- Cost Center#63032- Key West Environmental Mitigation P&S
Revenue:
~
· 404-331410-GAKA32 FAA
Total Revenue
Appropriations:
404-5420-63035-560630-GAKA32-530310
Professional Services
Total Appropriations
Cost Center#63036- Key West Sewer Line Road Construction
Revenue:
404-331410-GAKA33 FAA
Total Revenue
Appropriations:
404-5420-63036-560630-GAKA33-530340
Contractual Services
Total Appropriations
Cost Center #63037- Key West Commercial Apron Construction- Lights
Revenue:
404-331410-GAKA34
404-334410-GAKA34
FAA
FDOT
Total Revenue
Appropriations:
404-5420-63037 -560630-GAKA34-53031 0
Professional Services
Total Appropriations
Cost Center #63038- Key West GA Apron Lights Construction
Revenue:
404-331410-GAKA35 FAA
404-334410-GAKA35 FDOT
Total Revenue
Item 39 10/6/2000 Page 6
$29,962.26
$29,962.26
$29,962.26
$29,962.26
$16,752.64
$16,752.64
$16,752.64
$16,752.64
$12,195.00
$12,195.00
$12,195.00
$12,195.00
$249,310.85
$13,850.60
$263,161.45
$263,161.45
$263,161.45
$191,476.85
$10,637.60
$202,114.45
Appropriations:
404-5420-63038-560630-GAKA35-530340
Contractual Services
Total Appropriations
Cost Center #63039- Part 150 Implementation
Revenue:
404-331410-GAKA36 FAA
Total Revenue
~
· Appropriations:
404-5420-63039-560630-G AKA36-53031 0
Professional Services
Total Appropriations
Cost Center #63040- Key West Rapid Response Vehicle
Revenue:
404-331410-GAKA37 FAA
Total Revenue
Appropriations:
404-5420-63040-560640-GAKA37 -530310
Professional Services
Total Appropriations
Cost Center #63041- Key West Taxiway Resurfacing Construction
Revenue:
404-331410-GAKA38 FAA
Total Revenue
Appropriations:
404-5420-63041-560630-G AKA38-530340
Contractual Services
Total Appropriations
Cost Center #63042- Key West Commercial Apron- Construction
Revenue:
404-334410-GAKA39 FDOT
Total Revenue
Appropriations:
404-5420-63042-560630-GAKA39-530340
Contractual Services
Total Appropriations
Item 39 10/6/2000 Page 7
$202,114.45
$202,114.45
$391,626.00
$391,626.00
$391,626.00
$391,626.00
$137,066.04
$137,066.04
$137,066.04
$137,066.04
$735,583.00
$735,583.00
$735,583.00
$735,583.00
$600,601.29
$600,601.29
$600,601.29
$600,601.29
Cost Center #63043- Key West GA Apron Construction
Revenue:
404-334410-GAKA40 FDOT
Total Revenue
Appropriations:
404-5420-63043-560630-GAKA40-530340
Contractual Services
Total Appropriations
.".
.
Cost Center #63044- Key West & Marathon Runway Safety Area
Revenue:
404-331410-GAKA41 FAA
Total Revenue
Appropriations:
404-5420-63044-560630-GAKA41-530340
Contractual Services
Total Appropriations
$491,431.29
$491,431.29
$491.431.29
$491,431.29
$38,393.46
$38,393.46
$38,393.46
$38,393.46
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 18th day of October AD 2000.
Mayor Freeman yP~
Mayor ProTem Neugent yeH
Commissioner Harvey yes
Commissioner Williams yes
Commissioner Reich yes
OLHAGE, Clerk
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