Resolution 265-2006
Resolution No.
265 - 2006
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 2006,
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 2006 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #405 KW Airport Series 2006 Bonds
Revenues:
405-384000GM
405-381404GT
405-344102SK
405-361005GI
Bond Proceeds
Trsffm 404
Serv-Airport -PFC
Interest
$6,567,099
$ 964,313
$I,Oll,776
$ 103,761
Subtotal Revenue:
$8,646,949 Rev
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----
Appropriations:
Cost Center#88900-Debt Service-Interest & Otber Costs
Function # 5100- Gen. Gov't Services
Activity # 5170- Debt Service Payments
Official Division # 1018 Airports
405-5170-88900-570720
405-5170-88900-570730
Interest
Other Debt Service Costs
$ 336,600
$ 739,615
Subtotal Appropriations:
$1,076,215 App
----
----
Appropriations:
Cost Center#85564-Reserves Fund 405
Function # 5100- Gen. Gov't Services
Activity # 5130- Financial & Administration
Official Division # 1000 Board of County Commissioners
405-5130-85564-590992
405-5130-85564-590989
405-5130-85564-590988
405-5130-85564-590999
Cash-Reserve
Casb-R & R
Cash-Sinking
Cash-PFC
$ 2,759,478
$ 126,400
$ 2,853,760
$ 1,831,096
Subtotal Appropriations:
$7,570,734 App
----
----
Total Appropriations:
unant Fund 405 Pg 1
$8,646,949
Cost Center#88901-Debt Service Principle
Project # GAKB05- Debt Service Principle
Function # S100- Gen. Gov't Services
Activity # 5170- Debt Service Payments
Official Division # 1018 Airports
Revenues:
405-88901-3344100T -GAKB05
St. Grnts- Transp-Airport Dev
$ 200,000
Total Revenue:
$ 200,000 Rev
---
---
Appropriations:
405-5170-88901-530490-GAKB05-570710
Principal
$ 200,000
Total Appropriations:
$ 200,000 App
----
---
Cost Center#630901- Passenger Terminal
Project # GAKBOI-Passenger Terminal
Function # 5400- Transportation
Activity # 5420- Airports
Official Division # 1018 Airports
Revenues:
405-630901-:UI410CT -GAKBOl
405-630901-384000G~-GAKBOl
Fed Grnts- Transp-Airport Dev
Bond Proceeds
$ 2,300,000
$21,122,496
Total Revenue:
$23,422,496 Rev
---
---
Appropriations:
405-5420-630901-560620-GAKBOI-560620 Capital Outlay- Bldg
$23,422,496
Total Appropriations:
$23,422,496 App
----
---
Cost Center#630902- Roadways
Project # GAKB02- Roadways
Function # 5400- Transportation
Activity # 5410- Rd & St. Facilities
Official Division # 1018 Airports
Revenues:
405-630902-384000G~-GAKB02
Bond Proceeds
$ 2,191,516
Total Revenue:
$ 2,191,516 Rev
---
---
unant Fund 405 Pg 2
Appropriations:
405-5410-630902-560630-GAKB02-560630 Capital Outlay Infrastructure
$ 2,191,516
Total Appropriations:
$ 2,191,516 App
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Cost Center#630903- Lower Level Parking
Project # GAKB03- Lower Level Parking
Function # 5400- Transportation
Activity # 5450- Parking Facilities
Official Division # 1018 Airports
Revenues:
405-630903-381304GT-GAKB03
405-630903-384000G~-GAKB03
Trsf Fm Fund 304-1 Cent Infras
Bond Proceeds
$ 1,000,000
$ 572,889
Total Revenue:
$ 1,572,889 Rev
---
----
Appropriations:
405-5450-630903-560630-GAKB03-560630 Capital Outlay Infrastructure
$ 1,572,889
Total Appropriations:
$ 1,572,889 App
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Cost Center#630904- Elevated Parking
Project # GAKB04- Elevated Parking
Function # 5400- Transportation
Activity # 5450- Parking Facilities
Official Division # 1018 Airports
Revenues:
405-630904-381304GT-GAKB04
TrsfFm Fund 304-1 Cent Infras
$
0.00
Total Revenue:
$
0.00 Rev
---
---
Appropriations:
405-5450-630904-560630-GAKB04-560630 Capital Outlay Infrastructure
$
0.00
Total Appropriations:
$
0.00 App
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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.
unant Fund 405 Pg 3
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 July AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Rice
Commissioner Patton
BOARD OF COUN
OF MONR
By:
Yes
Yes
Yes
Yes
Yes
COMMISSIONERS
UNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNJ L. KOLH:GE, Clerk
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unant Fund 405 Pg 4
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