Resolution 072-2002
OMB Schedule Item Number 33
Resolution No.
072
- 2002
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 2002,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2002 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404- Key West International Airport
Cost Center #63009- KW Terminal Rehab/ Expansion Park
Cost Center #63010- KW Terminal Renov/ Expand 5050
Cost Center #63025- East Martello Environmental ENHC
Cost Center #63026- Overlay GA Remote Parking
Cost Center #63027- Remote Auto Parking Lot
Cost Center #63028- Expand Parking Lot
Cost Center #63030- Runway/ Taxi Rehab Plan
Cost Center #63039- Part 150 Implenientation
Cost Center #63040- Rapid Response Vehicle
Cost Center #63041- KW Taxiway Resurf Construction
Cost Center #63042- Comm Aviation Apron Const
Cost Center #63043- Gen Aviation Apron Const
Cost Center #63044- Runway Safety Area Study
Cost Center #63045- KW AlP Standby Generator
Cost Center #63048- KW Environmental Mit RW9
Cost Center #63050- RPZ Safety Area RW9-27
Cost Center #63051- Part 150 NIP PH II
Cost Center #63053-KW Planning Studies II
Cost Center #63054- Runway Marking
Cost Center #63055- ARFF Boat
Cost Center #63056- NIP Ph I Construction
Cost Center #63057- Noise Contour Update II
Cost Center #63058- DBE Plan Update
Revenue:
404-63009-3344100T
404-63009-381304GT
404-6301 0-33441 OOT
404-63010-381304GT
404-63025-3344100T
404-63025-381304GT
404-63026-3314100T
404-63026-3344100T
404-63026-381304GT
404-63027-3344100T
Item 33 01/3012002 Page 1
"""-> ~ ."
:t ~=
Ci =
0 ~ r
:z: J> ~ f'T1
::OnZ ["T1 0
0,:.0:' CD
M=,,-< N ."
,,"' r~ C>
on' U1 ;0
C:~;r;;
z. 0 -0 ;0
-in' :x rr1
;<-i:I: ("")
.;t> W
..." C) C>
r "., c.n ;0
~ 0
C1'\
State Grants- Trans- Arpt Dev
Transfer from fund 304
State Grants- Trans- Arpt Dev
Transfer from fund 304
State Grants- Trans- Arpt Dev
Transfer from fund 304
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Transfer from fund 304
State Grants- Trans- Arpt Dev
$162,047.58
$162,047.58
$393,615.28
$393,615.28
$20,896.92
$20,896.92
$83,668.65
$4,648.26
$4,648.26
$173,301.00
404-63027 -381304GT
404-63028-3344100T
404-63028-381304GT
404-63030-3314100T
404-63030-3344100T
404-63030-381304GT
404-63039-3314100T
404-63040-3314100T
404-63041-3314100T
404-63041-3344100T
404-63042-3344100T
404-63043-3344100T
404-63044-3314100T
404-63045-3314100T
404-63048-3314100T
404-63050-3314100T
404-63051-3314100T
404-63053-3344100T
404-63054-3314100T
404-63055-3314100T
404-63056-3314100T
404-63057-3314100T
404-63058-3314100T
Total Revenue
Appropriations:
404-5420-63009-560620
404-5420-63010-560620
404-5420-63025-560630
404-5420-63026-560630
404-5420-63027-560630
404-5420-63028-560630
404-5420-63030-530490
404-5420-63039-560630
404-5420-63040-560640
404-5420-63041-560630
404-5420-63042-560630
404-5420-63043-560630
404-5420-63044-560630
404-5420-63045-560630
404-5420-63048-560630
404-5420-63050-560630
404-5420-63051-560630
404-5420-63053-530490
404-5420-63054-560630
404-5420-63055-560640
404-5420-63056-560630
404-5420-63057-530490
404-5420-63058-530490
Item 33 01130/2002 Page 2
Transfer from fund 304
State Grants- Trans-Arpt Dev
Transfer from fund 304
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Transfer from fund 304
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
State Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
Federal Grants- Trans- Arpt Dev
,
....
$173,301.00
$172,571.91
$172,571.91
$65,051.10
$3,613.95
$3,613.95
$160,296.99
$135,491.04
$9,124.49
$506.92
$99,459.90
$98,361.84
$3,470.67
$319,435.64
$327,464.81
$144,806.63
$1,193,717.88
$23,109.85
$37,310.68
$52,005.50
$994,192.20
$16,020.00
$4,207.50
$5,629,092.09
------
------
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Miscellaneous
Capital Outlay- Infrastructure
Capital Outlay- Equipment
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Miscellaneous
Capital Outlay- Infrastructure
Capital Outlay- Equipment
Capital Outlay- Infrastructure
Miscellaneous
Miscellan eous
$324,095.16
$787,230.56
$41,793.84
$92,965.17
$346,602.00
$345,143.82
$72,279.00
$160,296.99
$135,491.04
$9,631.41
$99,459.90
$98,361.84
$3,470.67
$319,435.64
$327,464.81
$144,806.63
$1,193,717.88
$23,109.85
$37,310.68
$52,005.50
$994,192.20
$16,020.00
$4,207.50
Total Appropriations:
$5,629,092.09
-----
-------
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 place 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 13th day of February AD 2002.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Nelson
Commissioner Neugent
Commissioner Williams
Yes
Yes
Absent
Y~liO
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: 1Z
. MaYO~rman
~~,~~~' 1, ,,,>,L. KOLHAGE, Clerk
M:~,;:,' · ,,",,"i~> f\ '\l _ '-;-'. '\
~'~~,~~~
'>
Item 33 01130/2002 Page 3