Resolution 021-2002
OMB Schedule Item Number 21
Resolution No.
021 - 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 344-2001
WHEREAS, Resolution Number 344-2001 heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and now, therefore,
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 344-2001:
Fund #404- Key West International Airport
Revenue:
404-63054-334410-GAKA51
404-63055-334410-GAKA52
404-63056-334410-GAKA53
404-63057-334410-GAKA54
404-63058-334410-GAKA55
404-63045-334410-GAKA42
404-63048-334410-GAKA45
404-63050-334410-GAKA47
404-63051-334410-GAKA48
FAA
FAA
FAA
FAA
FAA
FAA
FAA
FAA
FAA
$46,210.68
$57,505.50
$994,192.20
16,020.00
$4,207.50
$368,604.00
$382,116.15
$156,599.89
$1,300,453.20
Total Revenue
$3,325,909.12
Appropriations:
404-5420-63054-560630-GAKA51-530310
404-5420-63055-560640-GAKA52-560640
404-5420-63056-560630-GAKA53-530310
404-5420-63057 -530490-GAKA54-53031 0
404-5420-63058-530490-GAKA55-530310
404-5420-63045-560630-GAKA42-530310
404-5420-63048-560630-GAKA45-530310
404-5420-63050-560630-GAKA47 -530310
404-5420-63051-560630-GAKA48-530310
Professional Services
Capital OutIay- Equipment
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
$46,210.68
$57,505.50
$994,192.20
$16,020.00
$4,207.50
$368,604.00
$382,116.15
$156,599.89
$1,300,453.20
Total Appropriations:
$3,325,909.12
IS HEREBY AMENDED AS FOLLOWS:
Fund #404- Key West International Airport
Revenue:
404-63054-331410-GAKA51
404-63055-331410 -GAKA52
404-63056-331410 -GAKA53
404-63057-331410 -GAKA54
404-63058-331410 -GAKA55
404-63045-331410 -GAKA42
404-63048-331410 -GAKA45
404-63050-331410 -GAKA47
404-63051-331410 -GAKA48
FAA
FAA
FAA
FAA
FAA
FAA
FAA
FAA
FAA
$46,210.68
$57,505.50
$994,192.20
16,020.00
$4,207.50
$368,604.00
$382,116.15
$156,599.89
$1,300,453.20
Total Revenue
$3,325,909.12
Appropriations:
Item 21 01/03/2002 Page 1
404-5420-63054-560630-GAKA5l-530310
404-5420-63055-560640-GAKA52- 560640
404-5420-63056-560630-GAKA53-530310
404-5420-63057 -530490-GAKA54-5303l 0
404-5420-63058-530490-GAKA55-5303l0
404-5420-63045-560630-GAKA42-530310
404-5420-63048-560630-GAKA45-5303l0
404-5420-63050-560630-GAKA47 -530310
404-5420-6305l-560630-GAKA48-5303l0
Total Appropriations:
Professional Services
Capital Outlay- Equipment
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
$46,210.68
$57,505.50
$994,192.20
$16,020.00
$4,207.50
$368,604.00
$382,116.15
$156,599.89
$1,300,453.20
$3,325,909.12
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, 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 16th day of January AD 2002.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Nelson
Commissioner Neugent
Commissioner Williams
Yes
Yes
Yes
Yes
Yes
BOARD OF COUNT
OF MONRO
By:
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Item 21 01/03/2002 Page 2
OMMISSIONERS
TY, FLORIDA
Mayor/Chairman
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