Resolution 461-2005
OMB Schedule Item Number 37
Resolution No.
461 - 2005
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 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, }'LORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2006, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #404- Kcy West Intcrnational Airport
OffcllDiv 1018
Function 5400
Revenuc:
404-63051-3314100T
Federal Grants Transportation
$530,071.38
Total Revenue
$530,071.38
Appropriations:
404-542~3051-530630
Capital Outlay-Infrastructure
$530,071.38
Total Appropriations:
$530,071.38
Revenue:
404-63053-3344100T
State Grants Transportation
$93,898.38
Total Revenue
$93,898.38
Appropriations:
404-5420-63053-530490
Miscellaneous
$93,898.38
Total Appropriations:
$93,898.38
Revenue:
404-63059-3314100T
404-63059-3344100T
Federal Grants Transportation
State Grants Transportation
$169,078.44
$ 9,393.24
Total Revenue
$178,471.68
Appropriations:
404-5420-63059-560630
Capital Outlay Infrastructure
$178,471.68
Total Appropriations:
$178,471.68
Item 37 unant 404
Revenue:
404-63061-33441 OCT
404-63061-366001 CT
Total Revenue
Appropriations:
404-5420-63061-560630
Total Appropriations:
Revenue:
404-63064-3314100T
Total Revenue
Appropriations:
404-5420-63064-530490
Total Appropriations:
Revenue:
404-63072-3344100T
Total Revenue
Appropriations:
404-5420-63072-530490
Total Appropriations:
Revenue:
404-63073-3314100T
Total Revenue
Appropriations:
404-5420H63073-560630
Total Appropriations:
Revenue:
Item 37 unant 404
State Grants Transportation
Contributions & Donations- Private Sources
Capital Outlay Infrastructure
Federal Grants Transportation
Miscellaneous
State Grants Transportation
Miscellaneous
Federal Grants Transportation
Capital Outlay Infrastructure
$ 99,449.26
$ 99,449.26
$198,898.52
$198,898.52
$198,898.52
$88,617.15
$88,617.15
$88,617.15
$88,617.15
$467,176.38
$467,176.38
$757,949.20
$757,949.20
$106,207.44
$106,207.44
$106,207.44
$106,207.44
404-63075-3314100T
404-63075-3344100T
Total Revenue
Appropriations:
404-5420-63075-530490
Total Appropriations:
Revenue:
404-63081-33141OCT
404-63081-33441 OCT
404-63081-366001CT
Total Revenue
Appropriations:
404-5420-63081-560630
Total Appropriations:
Revenue:
404-63082-33141 OCT
404-63082-366001 CT
Total Revenue
Appropriations:
404-5420-63082-560630
Total Appropriations:
Revenue:
404-63085-33141 OCT
Total Revenue
Appropriations:
404-5420-63085-560630
Total Appropriations:
Revenue:
Item 37 unant 404
Federal Grants Transportation
State Grants Transportation
MisceUaneous
Federal Grants Transportation
State Grants Transportation
Contributions & Donations- Private Sources
Capital Outlay Infrastructure
Federal Grants Transportation
Contributions & Donations- Private Sources
Capital Outlay Infrastructure
Federal Grants Transportation
Capital Outlay-Infrastructure
$138,620.77
$ 7,701.15
$146,321.92
$146,321.92
$146,321.92
$87,918.18
$ 4,884.35
$ 4,884.34
$97,686.87
$97,686.87
$97,686.87
$25,631.94
$ 2,847.99
$28,479.93
$28,479.93
$28,479.93
$143,478.90
$143,478.90
$143,478.90
$143,478.90
404-63086-331410(}T
404-63086-366001 CT
State Grants Transportation
Contributions & Donations- Private Sources
$ 44,184.32
$ 44,184.32
Total Revenue
$88,368.64
Appropriations:
404-5420-63086-530490
Miscellaneous
$88,368.64
Total Appropriations:
$88,368.64
Revenue:
404-63088-331410CT Federal Grants Transportation $137,742.00
404-63088-33441 OCT State Grants Transportation $ 3,624.79
Total Revenue $141,366.79
Appropriations:
404-5420-63088-560630 Capital (}utlay Infrastructure $141,366.79
Total Appropriations: $141,366.79
Revenue:
404-63689-33141OCT Federal Grants Transportation $146,836.53
Total Revenue $146,836.53
Appropriations:
404-5420-63089-560630 Capital (}utlay Infrastructure $146,836.53
Total Appropriations: $146,836.53
Revenue:
404...()3090-33141OCT Federal Grants Trdnsportation $49,946.25
Total Revenue $49,946.25
Appropriations:
404-5420-63090-560620 Capital (}utlay-Buildings $49,946.25
Total Appropriations: $49,946.25
Revenue:
404...()3091-3314IOCT Federal Grants Transportation $77,839.14
-----
Total Revenue $77,839.14
--
-----
Appropriations:
404-5420-63091-560640 Capital (}utlay Equipment $77,839.14
----
Total Appropriations: $77,839.14
Item 37 unant 404
-------
Revenue:
404-63092-331410()T Federal Grants Transportation SI,923.75
Total Revenue $1,923.75
Appropriations:
404-542~63092-530490 Miscellaneous $1,923.75
Total Appropriations: $1,923.75
Revenue:
40U3093-33 141 OCT Federal Grants Transportation $4,262.50
Total Revenue $4,262.50
Appropriations:
404-542~63093-560630 Capital ()Utlay Infrastructure $4,262.50
Total Appropriations: $4,262.50
---
Revenue:
40U3094-33 14 1 o()T Federal Grants Transportation $298,413.04
404-63094-3344 1 O()T State Grants Transportation $ 7,852.98
----
Total Revenue $306,266.02
Appropriations:
404-5426-63094-530490 MisceUaneous $306,266.02
Total Appropriations: $306,266.02
Revenue:
404-63095-331410<>1'
404-63095-334410<>1'
Federal Grants Transportation
State Grants Transportation
$666,989.23
$ 17,552.35
Total Revenue
$684,541.58
Appropriations:
404-5420-63095-530490
Miscellaneous
$684,541.58
Total Appropriations:
$684,541.58
Revenue:
404-63096-33141 OCT
404-63096-33441 OCT
Federal Grants Transportation
State Grants Transportation
S955,331.70
$ 25,140.31
Total Revenue
$980,472.01
Item 37 unant 404
Appropriations:
404-5420-63096-560620 Capital Outlay- Buildings $980,472.01
Total Appropriations: $980,472.01
Revenue:
404-63097-3314100T Federal Grants Transportation $2,301.85
Total Revenue $2,301.85
-----
Appropriations:
404-5420-63097-530490 Miscellaneous $2,301.85
Total Appropriations: $2,301.85
Revenue:
404-63098-3314100T Federal Grants Transportation $7,047.10
-----
Total Revenue $7,047.10
-----
Appropriations:
404-5420-63098-560640 Capital Outlay Equipment $7,047.10
Total Appropriations: $7,047.10
404-630100-3314100T Federal Grants Transportation $17,071.89
Total Revenue $17,071.89
Appropriations:
404-5420-630100-530490 Miscellaneous $17,071.89
Total Appropriations: $17,071.89
Revenue:
404-6301 03-33441 OCT
State Grants Transportation
$187,800.00
Total Revenue
$187,800.00
Appropriations:
404-5420-630103-530490
Miscellaneous
$187,800.00
Total Appropriations:
SI87,800.00
Revenue:
404-6301 04-33441 OCT
State Grants Transportation
$25,000.00
Total Revenue
$25,000.00
Item 37 unant 404
Appropriations:
404-5420-630104-560630
Total Appropriations:
Revenue:
404-630105-3314100'1'
Total Revenue
Appropriations:
404-5420-630105-530490
Total Appropriations:
Revenue:
404-630107-331410()T
404-9301 07-33441 O()T
Total Revenue
Appropriations:
404-542~30107-530490
Total Appropriations:
Revenue:
404-630108-331410()T
Total Revenue
Appropriations:
404-542~30108-530490
Total Appropriations:
Revenue:
404~0109-331410()T
Total Revenue
Appropriations:
404-5420-630109-530490
Total Appropriations:
Revenue:
404-630110-3314tO()T
Total Revenue
Item 37 unant 404
Capital ()utlay-Infrastructure
$25,000.00
$25,000.00
:t<'ederal Grants Transportation
$25,222.50
$25,222.50
Miscclla neous
$25,222.50
$25,222.50
Federal Grants Transportation
State Grants Transportation
$3,044,783.25
$ 80,125.87
$3,124,909.12
Miscellaneous
$3,124,909.12
$3,124,909.12
Federal Grants Transportation
$755,948.25
$755,948.25
Miscellaneous
$755,948.25
$755,948.25
Federal Grants Transportation
$34,865.00
$34,865.00
Miscellaneous
$34,865.00
$34,865.00
Federal Grants Transportation
$187,075.00
$187,075.00
Appropriations:
404-5420-630110-530490
Total Appropriations:
Miscellaneous
$187,075.00
$187,075.00
BE IT FURTHER RESOLVED BY SAID BOARD, that thc 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 2] st day of Deeember AD 2005.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
Yes
Yes
Yes
YelL-
Yes
'''>
BOARD OF COUNTY COMMISSIONERS
OF MONROE CO , FLORIDA
'" - ~ "
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By:
Item 37 unant 404
Mayor/ "
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