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Resolution 159-2006 OMB Schedule Item Number 8 Resolution No. 159 - 2006 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. FLORIDA, that thc 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- Key West International Airport Offcl/Div 1018 Function 5400 Revenue: 404-63051-3314100T Federal Grants Transportation $530,071.38 Total Revenue $530,071.38 Appropriations: 404-5420-63051-560630 Capital Outlay-Infrastructure S530,071.38 Total Appropriations: S530,071.38 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 Revenue: Item 8 unant 404 rlvr pg 1 404-63061-33441 OCT State Grants Transportation $ 69,473.90 404-63061-366001CT Contributions & Donations- Private Sources $ 69,473.90 ---- Total Revenue $138,947.80 --- Appropriations: 404-5420-63061-560630 Capital Outlay Infrastructure $138,947.80 --- Total Appropriations: $138,947.80 Revenue: 404-63064-3314100T Federal Grants Transportation $88,617.15 Total Revenue $88,617.15 Appropriations: 404-5420-63064-530490 Miscellaneous $88,617.15 Total Appropriations: $88,617.15 ---- Revenue: 404-63073-3314100'1' Federal Grants Transportation $106,207.44 Total Revenue $106,207.44 Appropriations: 404-5420-63073-560630 Capital Outlay Infrastructure $106,207.44 Total Appropriations: $106,207.44 Revenue: 404-63075-3314100T Federal Grants Transportation $138,620.77 404-63075-3344100T State Grants Transportation $ 7,701.15 Total Revenue $146,321.92 Appropriations: 404-5420-63075-530490 Miscellaneous $146,321.92 Total Appropriations: $146,321.92 Revenue: 404-63081-33141 OCT 404-63081-33441 OCT 404-63081-366001 cr Federal Grants Transportation State Grants Transportation Contributions & Donations- Private Sources $6,988.90 $ 455.63 $ 1,668.11 Total Revenue $9,112.64 Item g unnnt 404 r1vr pg 2 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: 404-63085-331410CT 404-63085-366001 CT Total Revenue Appropriations: 404-5420-63085-560630 Total Appropriations: Revenue: 404-63088-33141 OCT 404-63088-33441 OCT Total Revenue Appropriations: 404-542~63088-560630 Total Appropriations: Revenue: 404-63089-33141 OCT Total Revenue Appropriations: 404-5420-63089-560630 Total Appropriations: Revenue: Item 8 unant 404 rlvr pg 3 Capital Outlay Infrastructure Federal Grants Transportation Contributions & Donations- Private Sources Capital Outlay Infrastructure Federal Grants Transportation Contributions & Donations- Private Sources Capital Outlay-Infrastructure Federal Grants Transportation State Grants Transportation Capital Outlay Infrastructure Federal Grants Transportation Capital Outlay Infrastructure $9,112.64 $9,1l2.64 $19,1l8.08 $ 2,124.23 $21,242.31 $21,242.31 $21,242.31 $71,739.45 $71,739.45 $143,478.90 $143,478.90 $143,478.90 $137,742.00 $ 3,624.79 $141,366.79 $141,366.79 $141,366.79 $146,836.53 $146,836.53 $146,836.53 $146,836.53 404-63090-331410CT Federal Grants Transportation $72,727.25 --- Total Revenue $72,727.25 Appropriations: 404-5420-63090-560620 Capital Outlay-Buildings $72,727.25 Total Appropriations: $72,727.25 Revenue: 404-63091-33 141 ocr Federal Grants Transportation $70,197.22 Total Revenue $70,197.22 Appropriations: 404-5420-63091-560640 Capital Outlay Equipment $70,197.22 Total Appropriations: $70,197.22 Revenue: 404-63092-331410OT Federal Grants Transportation $1,923.75 --- Total Revenue $1,923.75 Appropriations: 404-5420-63092-530490 Miscellaneous $1,923.75 Total Appropriations: $1,923.75 Revenue: 404-63093-33141OCT Federal Grants Transportation $4,262.50 Total Revenue $4,262.50 Appropriations: 404-5420-63093-560630 Capital Outlay Infrastructure $4,262.50 Total Appropriations: $4,262.50 Revenue: 404-63094-3314100T Federal Grants Transportation $298,413.04 404-63094-3344100T State Grants Transportation S 7,852.98 ------ Total Revenue $306,266.02 Appropriations: 404-5420-63094-530490 Miscellaneous $306,266.02 --------- Total Appropriations: $306,266.02 -~ Item 8 unant 404 r1vr pg 4 Revenue: 404-63095-3314100T Federal Grants Transportation $666,989.23 404-63095-3344100T State Grants Transportation $ 17,552.35 ---- Total Revenue $684,541.58 -------- Appropriations: 404-5420-63095-530490 MisceUaneous $684,541.58 ---- Total Appropriations: 5684,541.58 Revenue: 404-63096-33141 OCT Federal Grants Transportation 5955,332.85 404-63096-3344 I OCT State Grants Transportation $ 25,140.34 Total Revenue $980,473.19 Appropriations: 404-S42~63096-560620 Capital Outlay- Buildin2s $980,473.19 Total Appropriations: $980,473.19 Revenue: 404-63097-33141001' Federal Grants Transportation $2,301.85 Total Revenue $2,301.85 Appropriations: 404-S42~63097-530490 MisceUaneous $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: $7,047.10 404-630100-33141001' Federal Grants Transportation $17,071.89 --------- Total Revenue $17,071.89 Appropriations: 404-5420-630 I 00-530490 Miscellaneous S 17 ,071.89 ------------- Item 8 unant 404 r1vr pg 5 Total Appropriations: Revenue: 404-6301 03-33441 OCT Total Revenue Appropriations: 404-5420-630103-530490 Total Appropriations: Revenue: 404-630104-33441 OCT Total Revenue Appropriations: 404-5420-630104-560630 Total Appropriations: Revenue: 404-630105-331410()T Total Revenue Appropriations: 404-5420~30105-530490 Total Appropriations: Revenue: 404-630107-331410()T 404-930107-334410()T Total Revenue Appropriations: 404-542~30]07-530490 Total Appropriations: Revenue: 404-630108-331410()T Total Revenue Appropriations: Item 8 unant 404 r1vr pg 6 $17,071.89 State Grants Transportation $187,800.00 $]87,800.00 Miscellaneous 5187,800.00 $187,800.00 State Grants Transportation $25,000.00 525,000.00 Capital ()utlay-InCrastructure $25,000.00 $25,000.00 Federal Grants Transportation $25,222.50 $25,222.50 Miscellaneous $25,222.50 $25,222.50 Federal Grants Transportation State Grants Transportation $3,044,783.25 5 80,125.87 $3,124,909.12 Miscellaneous 53,124,909.12 $3,124,909.12 Federal Grants Transportation $755,948.25 $755,948.25 404-5420-630108-530490 Miscellaneous $755,948.25 ------ Total Appropriations: $755,948.25 Revenue: 404-6301 09-33141 O()T Federal Grants Transportation $34,865.00 ------ Total Revenue $34,865.00 Appropriations: 404-5420-630109-530490 Miscellaneous $34,865.00 Total Appropriations: $34,865.00 Revenue: 404-63011 0-33141 O()T Federal Grants Transportation 5187,075.00 Total Revenue 5187,075.00 Appropriations: 404-5420-630110-530490 Miscellaneous $187,075.00 Total Appropriations: $187,075.00 BE IT FURTHER RES()L VED BY SAID B()ARD, 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 AD()PTED by the Board uf Cuunty Cummissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of April AD 2006. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Conunissioner Spehar YES VACANT YES YES YES By: lrman 3: g 0 0 ." ::z: )> ClP'l - :::On::/:: ::tIoo r- or-.'.:Z: -0 rrt rrt;:J::-< :::0 0 n. r- "-> ." <:) n . UJ 0 c:: :::0 :;:r;: ::0 :!!: . c~ ::tIoo -I C") r.: :;:0 :< --1-/.. :x fT1 .". :t,>>> '9 ("') r- r;.-) 0 )> fT; .I:'- ;0 CO 0 BOARD OF CO OF MON COMMISSIONERS OlINTY, FLORIDA (Seal) Attest: OANNY L. KOtHAGF-, Clerk u- .~~.~ Item 8 unallt 404 rlvr pg 7