Resolution 467-2005
OMB Schedule Item Number 43
Resolution No.
46i
- 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
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 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 KW Passenger Facility
For the Amount: $58,896.83
To: 404-5420-63051-560630 Capital Outlay-Infrastructure
Cost Center # 63051 - NIP Ph II A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $9,393.24
To: 404-5420-63059-560630 Capital Outlay-Infrastructure
Cost Center # 63059 Security Equipmcnt
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $9,846.36
To: 404-5420-63064-530490 Miscellaneous
Cost Center # 63064- Master Plan Phase II
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $11,800.84
To: 404-5420-63073-560630 Capital Outlay-Infrastructure
Cost Center # 63073-NIP Ph III A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Ccntcr #63003 KW Passenger Facility
For the Amount: $7,701.16
To: 404-5420-63075-530490 Miscellaneous
Cost Center # 63075 - NIP Ph II Construction
Item 43 404 transfers 404 transfers
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $3,624.79
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-KW Passenger Facility
For the Amount: $7,728.24
To: 404-5420-63089-560630 Capital Outlay- Infrastructure
Cost Center # 63089 - Security Fencing
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $2,628.75
To: 404-5420-63090-560620 Capital Outlay- Buildings
Cost Center # 63090 - Customs Building
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $4,096.80
To: 404-5420-63091-560640 Capital Outlay-Equipment
Cost Center # 63091 - Pavement Sweeper
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $101.25
To: 404-5420-63092-530490 Miscellaneous
Cost Center # 63092-Noise Contour Update
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $17,552.35
To: 404-5420-63095-530490 Miscellaneous
Cost Center # 63095 - Environmental Assessment
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $25,140.31
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-KW Passenger Facility
For the Amount: $121.15
To: 404-5420-63097-530490 Miscellaneous
Cost Center # 63097 - Wildlife Survey
Item 43 404 transfers 404 transfers
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $370.90
To: 404-5420-63098-560640 Capital Outlay - Equipment
Cost Center # 63098- Video Ground Training
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $898.52
To: 404-5420-630100-530490 Miscellaneous
Cost Center # 630100- NIP Ph IV A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $1,327.50
To: 404-5420-630105-530490 Miscellaneous
Cost Center # 630105 - Noise Contour Update VI
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $72,152.80
To: 404-5420-630106-560620 Capital Outlay Buildings
Cost Center # 630106 - Terminal Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $80,125.88
To: 404-5420-630107-530490 Miscellaneous
Cost Center # 630107 - NIP Ph IV Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $39,786.75
To: 404-5420-630108-530490 Miscellaneous
Cost Center # 630108- NIP Ph V A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $7,852.98
To: 404-5420-63094-530490 Miscellaneous
Cost Center # 63094 - NIP Ph 01 Construction
From: 404-5420-63003-560620 Capital Outlay- Buildin~s
Cost Center #63003-KW Passenger Facility
For the Amount: $ 9,088.37
To: 404-5810-86505-590403 Budgeted Transfers
Cost Center # 86505 - Transfer to 403
Item 43 404 transfers 404 transfers
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 21 st day of December AD 2005.
Mayor McCoy Yes
Mayor Pro Tern Nelson Yes
Commissioner Neugent Yes
Commissioner Rice Yes
Commissioner Spehar Yes
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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BOARD OF COUNTY COMMISSIONERS
OF MONROEW. TY, FLORIDA
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By: Y1
Mayor/Ch~irman
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Item 43 404 transfers 404 transfers
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
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SUSAN M, GRIM3rEY
ASSISTANT COUNTY ATTORNEY