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Resolution 157-2006 OMB Schedule Item Number 6 Resolution No. 157 _ 2006 A RESOLUTION TO RESCIND RESOLUTION NO. 461-2005 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.461-2005 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2006 contained certain erroneous information and said resolution, passed and adopted on December 21st, 2005, is hereby rescinded. Fund #404- Key West International Airport OffcIIDiv 1018 Function 5400 Revenue: 404-63051-3314100T Federal Grants Transportation $530,071.38 Total Revenue $530,071.38 Appropriations: 404-5420-63051-530630 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 Item 6 rescind unant 404 reso# 461-2005 12/21/05 pg 1 Total Appropriations: Revenue: 404-63061-334410CT 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: 404-5420-63073-560630 Total App.oopriations: State Grants Transportation Contributions & Donations- Private Sources Capital Outlay Infrastructure Federal Grants Transportation Miscellaneous State Grants Transportation Miscellaneous Federal Grants Transportation Capital Outlay Infrastructure Item 6 rescind unant 404 reso# 461-2005 12/21/05 pg 2 $178,471.68 $ 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 $ 1 06,207.44 $106,207.44 Revenue: 404-63075-3314100T 404-63075-3344100T Total Revenue Appropriations: 404-5428-63075-530490 Total Appropriations: Revenue: 404-63081-33141 ocr 404-63081-33441 OCT 404-63081-366001 CT 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: Federal Grants Transportation State Grants Transportation Miscellaneous 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 Item 6 rescind unant 404 reso# 461-2005 12/21/05 pg 3 $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 $97,686.87 525,631.94 $ 2,847.99 528,479.93 $28,479.93 $28,479.93 $143,478.90 $143,478.90 $143,478.90 $143,478.90 Revenue: 404-63086-3314100'1' 404-63086-366001 CT State Grants Transportation Contributions & Donations- Private Sources Total Revenue Appropriations: 404-5420-63086-530490 Miscellaneons Total Appropriations: Revenue: 404-63088-33141 OCT 404-63088-33441 OCT Federal Grants Transportation State Grants Transportation Total Revenue Appropriations: 404-5420-63088-560630 Capital Outlay Infrastructure Total Appropriations: Revenue: 404-63089-33] 41 OCT Federal Grants Transportation Total Revenue Appropriations: 404-5420-63089-560630 Capital Outlay Infrastructure Total Appropriations: Revenue: 404-63090-33141 OCT Federal Grants Transportation Total Revenue Appropriations: 404-5420-63090-560620 Capital Outlay-Buildin~s Total Appropriations: Revenue: 404-63091-33141 OCT Federal Grants Transportation Total Revenue Item 6 rescind unanl 404 result 461-2005 12/21/05 pg 4 $ 44,184.32 $ 44,184.32 $88,368.64 $88,368.64 $88,368.64 $137,742.00 $ 3,624.79 $14],366.79 $]41,366.79 $]41,366.79 $146,836.53 $]46,836.53 $146,836.53 $146,836.53 $49,946.25 $49,946.25 $49,946.25 $49,946.25 S77,839.14 S77,839.14 Appropriations: 404-5420-63091-560640 Capital Outlay Equipment $77,839.14 Total Appropriations: $77,839.14 Revenue: 404-63092-33141001' Federal Grants Transportation SI,923.75 Total Revenue SI,923.75 Appropriations: 404-5420-63092-530490 Miscellaneous $1,923.75 Total Appropriations: $1,923.75 Revenue: 404-63093-331410~r 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: 404-63094-331410<>1' Federal Grants Transportation $298,413.04 404-63094-334410<>1' State Grants Transportation $ 7,852.98 ---- Total Revenue $306,266.02 Appropriations: 404-5420-63094-530490 Miscellaneous $306,266.02 Total Appropriations: $306,266.02 Revenue: 404-63095-33141001' 404-63095-33441001' Federal Grants Transportation State Grants Transportation $666,989.23 S 17,552.35 Total Revenue $684,541.58 Appropriations: 404-5420-63095-530490 Miscellaneous $684,541.58 Total Appropriations: Item 6 rescind unant 404 reso# 461-2005 12/21/05 pg 5 $684,541.58 ---- Revenue: 404-63096-331410CT Federal Grants Transportation $955,331.70 404-63096-334410CT State Grants Transportation $ 25,140.31 Total Revenue $980,472.01 Appropriations: 404-5420-63096-560620 Capital Outlay- Buildings $980,472.01 Total Appropriations: $980,472.01 Revenue: 404-63097-331410()'f 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: 404-63098-331410<>T Federal Grants Transportation $7,047.10 Total Revenue $7,047.10 Appropriations: 404-5420-63098-560640 Capital ()utlay Equipment $7,047.10 Total Appropriations: $7,047.10 404-630100-331410()T 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 l' otal Revenue $187,800.00 Appropriations: 404-5420-630103-530490 Miscclla neous $187,800.00 Item 6 rescind unant 404 reso# 461-2005 12121/05 pg 6 Total Appropriations: $187,800.00 Revenue: 404-6301 04-33441 OCT State Grants Transportation $25,000.00 Total Revenue $25,000.00 Appropriations: 404-5420-630104-560630 Capital Outlay-Infrastructure $25,000.00 $25,000.00 Total Appropriations: Revenue: 404-630105-331410()T Federal Grants Transportation $25,222.50 Total Revenue $25,222.50 Appropriations: 404-542~30105-530490 Miscellaneous $25,222.50 Total Appropriations: $25,222.50 Revenue: 404-630107-331410()T 404-930107-334410()T Federal Grants Transportation State Grants Transportation $3,044,783.25 S 80,125.87 Total Revenue $3,124,909.12 Appropriations: 404-5420-630107-530490 Miscellaneous $3,124,909.12 Total Appropriations: $3,124,909.12 Revenue: 404-630108-331410()T Federal Grants Transportation $755,948.25 Total Revenue $755,948.25 Appropriations: 404-5420-630108-530490 Miscellaneous $755,948.25 Total Appropriations: $755,948.25 Revenue: 404-630 J 09-33141 O()T Federal Grants Transportation $34,865.00 Total Revenue $34,865.00 Appropriations: Item 6 rescind unant 404 reso# 461-2005 12/21/05 pg 7 . . . 404-5420-630109-530490 Miscellaneous $34,865.00 Total Appropriations: $34,865.00 Revenue: 404-630110-3314100T Federal Grants Transportation $187,075.00 Total Revenue $187,075.00 --- --- Appropriations: 404-5420-630110-530490 Miscellaneous $187,075.00 Total Appropriations: $187,075.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to plaee 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 19th day of April AD 2006. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar YES VACANT YES_ .YES_ -YES-- ~ 0 o ):l> ~ ~ -:::On- 0....... r"1:;J:-< (j' r- OO' c:--< ...... #(-. -"-. . f:':" --i n ..,_ ...<t .-\ .~- .. ..... . 'J;;;" "'1"'\ G) .. \".. J;> i ~ :::0 N U1 !C \D .. s:'" -l .." r= rT1 o ..., o ;0 A> M n o ?O Cl BOARD OF COUNTY OF MONRO By:__ Mayorl (Seal) Attest: DANNY L. KOT ,HAGE, Clerk u~~.,. Hem () rescind unant 404 reso# 461-2005 12/21/05 pg 8