Resolution 387-1995
Resolution No. 387 -1995
A RESOLUTION FOR THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the Marathon and Key West Airports of Monroe
County Budget of Fiscal Year 1996 to account for unanticipated funds, now thereof,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, as follows:
That the Marathon Fund #403 and Key West Airports Fund #404 of Monroe County Budget for the fiscal
year 1996, be and the same is hereby increase by the sum of $1,808,770.32 as follows:
Item #1
MARATHON APRON PH II
REVENUES:
403-2400 11-331400-04411 FAA
403-240011-334400-04411 FDOT
403-240011-381304-04411 FUND 304
17,286.05
960,34
960,33
-,.
c
:z:
~ -T"]
'"T1
~ 0
<:: "T.
I _i
\0 n
J.J
-0 "'r'
, "
N . ,
(iJ ,~.~)
~:Tj
.....
APPROPRIATION:
403-240011-542-625-04411
19,206.72
:T; r ...-::
,'-'" , - --F
.:;;-' .~
::l~
Item #2
MARATHON TERMINAL
z-'
-'.
REVENUES:
403-240014-331400-04409 FAA
403-240014-334400-04409 FDOT
403-240014-381304-04409 FUND 304
2,198.87
936.56
936.56
APPROPRIATION
403-240014-542-625-04409
4,071.99
MARATHON TERMINAL (ADDITIONAL)
Item #3
REVENUES:
403-240014-334400-06631 FDOT
403-240014-381304-06631 FUND 304
328,085.92
328,085.92
APPROPRIATION
403-240014-542-625-06631
656,171.84
AIRROLLDOC 11106/95538 PM
Item #4
MARATHON PARKING LOT
REVENUES:
403-240015-334400-26747 FDOT
403-240015-381304-26747 FUND 304
10,553.15
10,553.15
APPROPRIATION:
403-240015-542-340-26747
21,106.30
Item #5
MARATHON T -HANGARS
REVENUES:
403-240016-334400-26706 FDOT
403-240016-381304-26706 FUND 304
9,036.71
9,036.71
APPROPRIATION:
403-240016-542-340-26706
18,073.42
Item #6
MARATHON GUIDANCE SIGNS
REVENUES:
403-240017-331400-04411 FAA
403-240017 -334400-04411 FDOT
403-240017-381304-04411 FUND 304
138,764.30
7,709.13
7,709.13
APPROPRIATION:
403-240017 -542-340-04411
154,182.56
Item #7
MARATHON CLEAR & GRUB
REVENUES:
403-2400 18-331400-04411 FAA
403-240018-334400-04411 FDOT
403-240018-381304-04411 FU N D 304
306,621.44
17,034.52
17,034.53
APPROPRIATION
403-240018-542-340-04411
340,690.49
AIRROLL.DOC 11/06/95538 PM
Item #8
MARATHON SECURITY FENCE
REVENUES:
403-240019-331400-04411 FAA
403-240019-334400-04411 FDOT
403-040019-381304-04411 FUND 304
253,135.70
14,063.09
14,063.10
APPROPRIATION:
304-240019-542-340-04411
281,261.89
Item #9
MARATHON PLANNING STUDIES
REVENUES:
403-240021-334400-26682 FDOT
403-240021-381304-26682 FUND 304
59,558.09
59,558.08
APPROPRIATION:
403-240021-542-340-26682
119,116.17
Item #10
MARATHON VEG BUFFER/ROAD
REVENUES:
403-240022-334400-26769 FDOT
403-240022-381304-26769 FUND 304
9,975.80
9,975.80
APPROPRIATION:
403-240022 -542 -340-26769
19,951.60
Item #11
MARATHON SAFETY & MAINT EQUIP.
REVENUES:
403-240023-334400-06667 FDOT
403-240023-381304-06667 FUND 304
30,000.00
30,000.00
APPROPRIATION:
403-240023-542-641-06667
60,000.00
AIRROLL.DOC 11/06/95538 PM
Item #12
MARA THON ARFF VEHICLE & EQUIP.
REVENUES:
403-240024-334400-26756 FDOT
403-240024-381304-26756 FUND 304
38,006.98
38,006.97
APPROPRIATION:
403-240024-542 -520-267 56
76,013.95
Item #13
MARATHON ARFF BUILDING
REVENUES:
403-240025-334400-26757 FDOT
403-240025-381304-26757 FUND 304
19,461.70
19,461.69
APPROPRIATION:
403-240025-542-625-26757
38,923.39
Item #14
KEY WEST PLANNING STUDIES
REVENUES:
404-240021-334400-26682 FDOT
404-240021-381304-26682 FUND 304
61,974.09
61,974.08
APPROPRIATION:
404-240021-542-340-26682
123,948.17
Item #15
KEY WEST SEWER LATERALS
REVENUES:
404-241305-334400-26642 FDOT
404-241305-381304-26642 FU N D 304
6,114.48
6,114.48
APPROPRIATION:
404-241305-542-623-26642
12,228.96
AIRROLL.DOC 11/06/955:38 PM
Item #16
KEY WEST TERM RENO/EXP
REVENUES:
404-241900-331400-03707 FAA
404-241900-334400-03707 FDOT
404-241900-381304-30707 FUND 304
874,409.82
372,433.81
372,433.82
APPROPRIATION:
404-241900-542-622-03707
1,619,277.45
Item #17
KEY WEST TERM RENO/EXP - MCU
50/50
REVENUES:
404-241900-542-334-400-26662 FDOT
404-241900--542-381-304-26662 FUND
304
15,402.27
15,402.26
APPROPRIATIONS:
404-241900-542-622-26662
30,804.53
Item #18
KEY WEST CLEAR ZONE
REVENUES:
404-242000-542-334-400-26697 FDOT
404-242000-542-381-304-26697 FUND 304
3,837.94
3,837.94
APPROPRIATION:
404-242000-542 -340-26697
7,675.88
Item #19.
KEY WEST DRAINAGE
REVENUES:
404-242001-334400-26721 FDOT
404-242001-381304-26721 FUND 304
50,000.00
50,000.00
APPROPRIATION:
404-242001-542-310-26721
404-242001-542-625-26721
50,000.00
50,000.00
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.
AIRROLLDOC 11106/95 5J8 PM
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 181 day of Oct. A.D. 1995.
Mayor Freeman
Mayor Pro Tern London
Commissioner Douglass
Commissioner Harvey
Commissioner Reich
~
~
~
absent
~
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
~~c..~
AIRROLL.DOC 11/06/95538 PM