Resolution 098-2005
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OMB Schedule Item Number 13
Resolution No.
098
- 2005
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE iT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shan be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #404- Key West International Airport
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003 - Passenger Facility Charges
For the Amount: 515,000.00
To: 404-5420-63091-S60640-GAKA88-530310 Professional Services
Cost Center # 63091 - Sweeper Clearing
From: 404-5420-63088-560630-GAKA85-530310 Professional Services
Cost Center # 63088- Seal CoatlTW Rehab
For the Amount: $110,000.00
To: 404-5420-63091-560640-GAKA88-530310 Professional Services
Cost Center # 63091 - Sweeper Clearing
From: 404-5420-63002-S60640 Capital Outlay- Equipment
Cost Center #63002- R&R
For the Amount: 527,178.70
To: 404-5420-63053-530490 Miscellaneous
Cost Center # 63053 - Planning Studies III
From: 404-5420-63002-560640
Cost Center #63002- R&R
For the Amount: $3,061.37
To: 404-5420-63099-530490
Cost Center # 63099 - DBE 023
Capital Outlay- Equipment
Miscellaneous
From:404-S420-63002-560640
Cost Center #63002- R&R
For the Amount: $4,026.15
To: 404-5420-630101-530490
Cost Center # 630101 - DDE 025
Capital Outlay- Equipment
Miscellaneous
Item 13 airports Page 1 of 4
FroDl:404-5420-63002-560640
Cost Center #63002- R&R
For the ADlount: $1,469.25
To: 404-5420-630102-530490
Cost Center # 630102 - DBE 024
Capital Outlay- EquipDlent
Miscellaneous
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the ADlount: $73,323.96
To: 404-5420-63051-560630 Capital Outlay- Infrastructure
Cost Center # 63051 - NIP Ph II A&E
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From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the ADlount: $10,946.85
To: 404-5420-63059-560630 Capital Outlay- Infrastructure
Cost Center # 63059 - Security EquiplImproveDlents
From: 404-5420-63003-560620 Capital Ouday- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $9,846.35
To: 404-5420-63064-530490 Miscellaneous
Cost Center # 63064 - Security EquiplImprovements
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $12,407.61
To: 404-5420-63073-560630 Capital Outlay- Infrastructure
Cost Center # 63073 - NIP Ph In A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: 522,263.68
To: 404-5420-63075-530490 Miscellaneous
Cost Center # 63075 - NIP Ph II Construction
FrODl: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: 514,286.83
To: 404-5420-63088-560630 Capital Outlay - Infrastructure
Cost Center # 63088 - Seal Coat Ramps
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $20,251.80
To: 404-5420-63089-560630 Capital Outlay - Infrastructure
Cost Center # 63089 - Security Fencing
Item 13 airports Page 2 of 4
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: 58,604.31
To: 404-5420-63090-560620 Capital Outlay - Buildings
Cost Center # 63090 - Customs Building
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $3,473.00
To: 404-5420-63091-560640 Capital Outlay - Equipment
Cost Center # 63091 - Sweeper/RW Clearing
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $742.50
To: 404-5420-63092-530490 Miscellaneous
Cost Center # 63092 - Noise Contour
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $237.50
To: 404-5420-63093-560630 Capital Outlay Buildings
Cost Center # 63093 - Environmental Mitigation
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: 559,021.83
To: 404-5420-63094-530490 Miscellaneous
Cost Center # 63094 - NIP Ph III Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $24,839.38
To: 404-5420-63095-530490 Miscellaneous
Cost Center # 63095 - NIP Ph III Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $93,864.55
To: 404-5420-63096-560620 Capital Outlay- Buildings
Cost Center # 63096 - New Terminal A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $1,598.15
To: 404-5420-63097-530490 Miscellaneous
Cost Center # 63097 - Wildlife Survey
Item 13 airports Page 3 of 4
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $2,845.00
To: 404-5420-63098-560640 Capital Outlay- Equipment
Cost Center # 63098 - Ground Video/139 Update
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-Passenger Facility Charges
For the Amount: $36,145.50
To: 404-5420-630100-530490 Miscellaneous
Cost Center # 630100- NIP Ph IV A&E
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From: 404-5420-63002-560620 Capital Outlay- Buildings
Cost Center #63002-R&R
For the Amount: $12,600.00
To: 404-5420-63053-560640 Capital Outlay- Equipment
Cost Center # 63053- Capital Equipment
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
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 16th day of March AD 2005.
Mayor Spehar Ve!':
Mayor Pro Tern McCoy Yes
Commissioner Neugent Yes
Commissioner Rice Yes
Commissioner Nelson Yes
BOARD OF COUNTY COMMISSIONERS
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By:
Mayor/Chairman DIXIE M.
1:> . c,
MONROE COUNTY AHORNE'!
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"RO RT . S ILUNGER, JR.
ASSISTANT COUNTY ATTORNEY
Date ~ - >!~-C7..J
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Item 13 airports Page 4 of 4