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information and said resolution, passed and adopted on December 21st, 2005, is hereby rescinded.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--
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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