Resolution 146-2002
OMB Schedule Item Number 26
Resolution No.
146 - 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 062-2002
WHEREAS, Resolution Number 062-2002 heretofore enacted for the purpose of transferring funds,
contains erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
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BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item(s) in Resolution No. 062-2002:
Fund #404- Key West International Airport
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $4,621.00
To: 404-5420-63054-560630 Capital Outlay- Infrastructure
Cost Center # 63054- Runway Marking
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- Key West Passenger Facility Charge
For the Amount: $110,465.80
To: 404-5420-63056-560630 Capital Outlay- Infrastructure
Cost Center #63056- NIP Ph I, Construl;tion
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- Key West Passenger Facility
For the Amount: $3,780.00
To: 404-5420-63057-530490 Miscellaneous
Cost Center #63057- Noise Contour Update II
From: 404-5420-63002-560640
Cost Center #63002- Key West R & R
For the Amount: $467.50
To: 404-5420-63058-530490
Cost Center #63058- DDE Plan Update
Capital Outlay- Equipment
Miscellaneous
IS HEREBY AMENDED AS FOLLOWS:
Fund #404- Key West International Airport
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $4,621.00
To: 404-5420-63054-560630-GAKA51-530310 Professional Services
Cost Center # 63054- Runway Marking
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- Key West Passenger Facility Charge
For the Amount: $110,465.80
To: 404-5420-63056-560630-GAKA53_530310 Professional Services
Cost Center #63056- NIP Ph I, Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- Key West Passenger Facility
Item 26 03/04/2002 Page 1
For the Amount: $3,780.00
To: 404-5420-63057-530490-GAKA54-530310 Professional Services
Cost Center #63057- Noise Contour Update II
From: 404-5420-63002-560640 Capital Outlay- Equipment
Cost Center #63002- Key West R & R
For the Amount: $467.50
To: 404-5420-63058-530490-GAKA55-530310 Professional Services
Cost Center #63058- ORE Plan Update
BE IT FURTHER RESOL YED 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 21st day of March AD 2002.
Mayor McCoy Yes
Mayor Pro Tern Spehar Yes
Commissioner Nelson Yes
Commissioner Neugent Yes
Commissioner Williams Yes
BOARD OF COUNTY COMMISSIONERS
OF MONR OUNTY, FLORIDA
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Item 26 03/04/2002 Page 2