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Resolution 414-1995 Resolution No. ~-1995 A RESOLUTION TO RESCIND RESOLUTION NO. 387-1995 A RESOLUTION FOR THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary to rescind Resolution No. 387-1995, passed and adopted October 18, J 995. due to erroneous amount and account numbers, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 387-1995 is hereby rescinded. WHEREAS, it is necessary to increase items under Fund #403 Marathon and #404 Key West Airports. of the Monroe County Budget for fiscal year 1996 to account for Unanticipated Revenue. 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 $3,702,705.31 as follows: Item #1 MARATHON APRON PH II REVENUES: 403-2400 11-331400-04411 FAA 403-240011-334400-04411 FOOT 403-240011-381304-04411 FUND 304 17,286.05 960.34 960.33 APPROPRIATION: 403-240011-542-625-04411 19,206.72 - ;" -- t5i .' ~.--- ...-".... . . c::J f'T1 ~-- ~ L:l G ...... ::D U1 .,...oJ ;g '''-rl 0 1....-;. W .:::1 0, t--) Item #2 MARATHON TERMINAL REVENUES: 403-2400 14-331400-04409 FAA 403-240014-334400-04409 FOOT 403-240014-381304-04409 FU N 0 304 2,198.87 936.56 936.56 APPROPRIATION 403-240014-542-625-04409 4,071.99 .\lRROLLDOC 11108/0, ,.,7 PM 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 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 -340-267 4 7 21,106.30 Item #5 MARA THON 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 FU N D 304 138,764.30 7,709.13 7,709.13 APPROPRIATION: 403-240017 -542 -340-04411 154,182.56 Item#7 MARATHON CLEAR & GRUB .\IRROLL DOC 1111I8/'J, J,7 PM 'I . REVENUES: 403-2400 18-331400-04411 FAA 403-240018-334400-04411 FOOT 403-240018-381304-04411 FUND 304 306,621.44 17,034.52 17,034.53 APPROPRIATION 403-240018-542-340-04411 340,690.49 \IRROLLDOC 11/0810, ; ,7 PM Item #8 MARATHON SECURITY FENCE REVENUES: 403-240019-331400-04411 FAA 403-240019-334400-04411 FOOT 403-240019-381304-04411 FUND 304 253,135.70 14,063.09 14,063.10 APPROPRIATION: 403-240019-542-340-04411 281,261.89 Item #9 MARATHON PLANNING STUDIES REVENUES: 403-240021-334400-26682 FOOT 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 FOOT 403-240022 -381304-26769 FU N 0 304 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 FOOT 403-240023-381304-06667 FUND 304 30,000.OQ 30,000.00 APPROPRIATION: 403-240023-542-641-06667 60,000.00 IIRROLL DO(' ] ] IOK/'J< 4 27 PM Item #12 MARATHON ARFF VEHICLE & EQUIP. REVENUES: 403-240024-334400-26756 FOOT 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 FOOT 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 FOOT 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 FOOT 404-241305-381304-26642 FUND 304 6,114.48 6,114.48 APPROPRIATION: 404-241305-542-622-26642 12,228.96 \IRROLL.DOC IIIOX/9' ) '7 PM Item #16 KEY WEST TERM RENO/EXP REVENUES: 404-241900-331400-03707 FAA 404-241900-334400-03707 FOOT 404-241900-381304-03707 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: 404-241900-334-400-26662 FOOT 404-241900--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--334-400-26697 FOOT 404-242000--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 FOOT 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. .\11(1(01.1. DOl' 1 I lOR I'>' 3'7 rM PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21st day of November A.D. 1995. Mayor Freeman Mayor Pro Tern London Commissioner Douglass Commissioner Harvey Commissioner Reich yes yes yes ,yes yes (Seal) Attest: DANNY L. KOLHAGE, Clerk O-o~C ~~ AIRROLLDOC 11108/0' )<7 r~l .,~..,-'t--"'-,....