Resolution 158-2006
OMB Schedule Item Number 7
Resolution No.
158 - 2006
A RESOLUTION TO RESCIND RESOLUTION NO. 467-2005
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
changes 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 Resolution No.467-2005 previously set up in the Monroe County Budget for the purpose
of receiving unanticipated funds in Fiscal Year 2006 contained certain erroneous infonnation and said
resolution, passed and adopted on December 2 I st, 2005, is hereby rescinded.
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 Equipment
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 Center #63003 KW Passenger Facility
For the Amount: $7,701.16
To: 404-5420-63075-530490 Miscellaneous
Cost Center # 63075 - NIP Ph II Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $3,624.79
Item 7 rescind 404 transfers re;;o#467-2005 12/21/05 pg I
To: 404-5420-63088-560630
Cost Center # 63088 Seal Coat Ramps
Capital Outlay-Infrastructure
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: $25,140-11
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
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $370.90
Item 7 resci nd 404 transfers reso#46 7-2005 12i2 1/05 pg 2
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 III Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
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 7 rescind 404 transfers rcso#467-2005 12/21/05 pg 3
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 ] 9th day of April AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
YES
VACANT
YES
YES
YES
BOARD OF CO
OFMO
By:
airman
Y COMMISSIONERS
OUNTY, FLORIDA
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 7 rescind 404 transters rcso#467-2005 12/21/05 pg 4