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:
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BOARD OF CO
OF MON
COMMISSIONERS
OlINTY, FLORIDA
(Seal)
Attest: OANNY L. KOtHAGF-, Clerk
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Item 8 unallt 404 rlvr pg 7