Resolution 095-2005OMB Schedule Item Number 10
Resolution No. 095 -2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Conunissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #404- Key West International Airport
OficVDiv 1018
Function 5400
Revenue:
404-63051-3314100T Federal Grants Transportation
Total Revenue
Appropriations:
404-5420-63051-530490
Total Appropriations:
Revenue:
404-63053-3344100T
Total Revenue
Appropriations:
404-5420-63053-530490
Total Appropriations:
Revenue:
404-63059-3314100T
404-63059-3344100T
Total Revenue
Appropriations:
404-5420-63059-560630
Total Appropriations:
Item 10 Page I of 7
Miscellaneous
State Grants Transportation
Miscellaneous
Federal Grants Transportation
State Grants Transportation
Capital Outlay Infrastructure
$762,515.07
$762,515.07
$762,515.07
$762,515.07
$27,539.53
$27,539.53
$27439.53
$27,539.53
$ 62,028.27
$168,554.32
$230,582.59
$230,582.59
$230,582.59
Revenue:
404-63061 334410CT State Grants Transportation $ 962,225.52
404-63061-36600lCT Contributions & Donations- Private Sources $ 825,095.32
Total Revenue $1,787,320.84
Appropriations:
404-5420-63061-5606..10 Capital Outlay Infrastructure $1,787,320.94
Total Appropriations: $1,787,320.84
Revenue:
404-63064-331410OT Federal Grants Transportation $2,300.14
404-63064-334410OT State Grants Transportation $ 813.44
Total Revenue $3,11358
Appropriations:
404-5420-63064-530490 Miscellaneous $3,113.58
Total Appropriations: $3,113.58
Revenue:
404-63072-334410OT State Grants Transportation $172,009.08
Total Revenue $172,009.08
Appropriations:
404-5420-63072-530490 Miscellaneous $172,009.08
Total Appropriations: $172,009.08
Revenue:
404-63073-331410OT Federal Grants Transportation $63,919.66
Total Revenue $63,919.66
Appropriations:
4045420-63073-560630 Capital Outlay Infrastructure $63,919.66
Total Appropriations: $63,919.66
Item 10 Page 2 of 7
Revenue:
404-63075-331410OT Federal Grants Transportation $178,283.71
404-63075-334410OT State Grants Transportation $147,488.69
Total Revenue $325,772.40
Appropriations:
404-5420-63075-530490 Miscellaneous $325,772.40
Total Appropriations: $325,772.40
Revenue:
404-63081-331410CT Federal Grants Transportation $492,130.70
404-63081-334410CT State Grants Transportation $ 32,395.58
404-63081-36600lCT Contributions & Donations- Private Sources $ 24,500.52
Total Revenue $549,026.80
Appropriations:
404-5420-63051-560630 Capital Outlay Infrastructure $549,026.80
Total Appropriations: $549,026.80
Revenue:
404-63082-331410OT Federal Grants Transportation $153,457.32
404-63082-366001 Contributions & Donations- Private Sources $ 10,236.39
Total Revenue $163,693.71
Appropriations:
404-5420-63082-560630 Capital Outlay Infrastructure $163,693.71
Total Appropriations: $163,693.71
Revenue:
40"3085-331410OT Federal Grants Transportation $145,000.00
Total Revenue $145,000.00
Appropriations:
404-5420-63085-530490 Miscellaneous $145,000.00
Total Appropriations: $145,000.00
Item 10 Page 3 of 7
Revenue:
404-63086-331410OT State Grants Transportation $ 65,435.54
404-6308&366001CT Contributions & Donations- Private Sources $ 45,436.04
Total Revenue $110,871.58
Appropriations:
404-5420-63051-5304" Miscellaneous $110,871.58
Total Appropriations: $110,871.58
Revenue:
404-63087-331410CT Federal Grants Transportation $85,400.00
Total Revenue $85,400.00
Appropriations:
404-5420-63087-560620 Buildings $85,400.00
Total Appropriations: $85,400.00
Revenue:
404-63NS-331410OT Federal Grants Transportation $556,119.76
404-63088-334410OT State Grants Transportation $13,815.05
Total Revenue $569,934.81
Appropriations:
404-5420-63OW560630 Capital Outlay Infrastructure $569,934.81
Total Appropriations: $569,934.81
Revenue:
404-63089-331410CT
Federal Grants Transportation
$404,778.50
Total Revenue
$404,778.50
Appropriations:
404-5420-63089-560630
Capital Outlay Infrastructure
$404,778.50
Total Appropriations:
$404,77850
Revenue:
404-63090-331410CT
Federal Grants Transportation
$172,019.68
Total Revenue
$172,019.68
Appropriations:
404-5420-63090-530310
Professional Services
$172,019.68
Total Appropriations:
$172,019.68
Item 10 Page 4 of 7
Revenue:
404-63091-33141 OCT
Total Revenue
Appropriations:
404-5420-63091-560640
Total Appropriations:
Revenue:
404-63092-3314100T
Total Revenue
Appropriations:
404-5420-63092-530490
Total Appropriations:
Revenue:
404-63093-33441 OCT
Total Revenue
Appropriations:
404-5420-63093-560630
Total Appropriations:
Revenue:
404-63094-3314100T
404-63094-3344100T
Total Revenue
Appropriations:
404-5420-63094-530490
Total Appropriations:
Item 10 Page 5 of 7
Federal Grants Transportation $71,273.75
$71,273.75
Capital Outlay Equipment $71,273.75
$71,273.75
Federal Grants Transportation $14,094.00
$14,094.00
Miscellaneous $14,084.00
$14,084.00
State Grants Transportation $5,000.00
$5,000.00
Capital Outlay Infrastructure $5,000.00
$5,000.00
Federal Grants Transportation $2,261,051.19
State Grants Transportation $ 99,911.11
$2,360,962.30
Miscellaneous $2,360,%230
$2,360,962.30
Revenue:
404-63095-331410OT Federal Grants Transportation $891,162.20
404-63095-334410OT State Grants Transportation $ 99,956.25
Total Revenue $991,118.45
Appropriations:
404-5420-63051-530490 Miscellaneous $991,118.45
Total Appropriations: $991,118A5
Revenue:
404-63096-331410CT Federal Grants Transportation $1,867,566.05
Total Revenue $1,867,566.05
Appropriations:
404-5420-63096-560620 Capital Outlay- Buildings $1,867,566.05
Total Appropriations: $1,867,566.05
Revenue:
404-63097-331410OT Federal Grants Transportation $30,364.85
Total Revenue $30,364.85
Appropriations:
404-5420-63097-530490 Miscellaneous $30,364.85
Total Appropriations: $30,364.85
Revenue:
404-63098-331410OT Federal Grants Transportation $54,055.00
Total Revenue $54,055.00
Appropriations:
404-5420-63098-560640 Capital Outlay Equipment $54,055.00
Total Appropriations: $54,055.00
Revenue:
404-63099-331410OT Federal Grants Transportation $58,166.12
Total Revenue $58,166.12
Appropriations:
404-5420-63099-530490 Miscellaneous $58,166.12
Total Appropriations: $58,166.12
Item 10 Page 6 of 7
Revenue:
404-630100-3314100T Federal Grants Transportation $686,764.50
Total Revenue $686,764.50
Appropriations:
404-5420-630100-530490 Miscellaneous
$686,764.50
Total Appropriations: $686,76450
Revenue:
404-630101-3314100T Federal Grants Transportation $79,916.85
Total Revenue $79,916.85
Appropriations:
404-5420-630101-530490 Miscellaneous $79,916.85
Total Appropriations: $79,916.85
Revenue:
404-630102-3314100T Federal Grants Transportation $28,428.75
Total Revenue $29,428.75
Appropriations:
404-5420-630102-530490 Miscellaneous $28,428.75
Total Appropriations: $28,428.75
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the l 6'h day of March AD 2005.
Mayor Spehar Y e s
Mayor Pro Tern McCoy Yes
Commissioner Nugent Yes
Commissioner Rice Y e S
Commissioner Nelson yPG
CC) C-i
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BOARD OF COUNTY COMMISSIONERS
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OF MONROE COUNTY, FLORIDA
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By:A•6 LL •
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Ma or/Chairman DI E M.
SPEHAI2>
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 Page 7 of 7
i,iONROE CGUNTy ATTQRNEY ;
APP F
AnRFRT B. LINGER, JR.
AW$ T COUNTY ATTORNEY
Cate—_._-.,,-. SS 1- ��----