L. Final Budget ResolutionBOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: S eptember 17, 2010 Division: Budget & Finance
Bulk Item: Yes _ No X Department: Office of Management & Budget
Department Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Final budget for Fiscal Year 2011.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT /AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A
COST TO COUNTY: N/A
BUDGETED: Yes No
SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty _ OMB /Purchasing _ Risk Management
DOCUMENTATION: Included X To Follow Not Required
DISPOSITION: AGENDA ITEM # L
Revised 1/03
I �
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2010
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2011
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 17, 2010, at 5:05 p.m. at the Marathon Government Center, 2798 Overseas
Highway, Mile Marker 50, Marathon, Monroe County, Florida, to amend and adopt a
Final Budget for each County fund for Fiscal Year 2011, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Budget for
Fiscal Year 2011, summarized as follows, and is hereby adopted,
001
GENERAL FUND
49,268,645
100
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
56,102
101
LAW ENFORCEMENT, JAIL, JUDICIAL
52,544,033
102
ROADS _
7,101,147
103
LAW LIBRARY
0
115
TDC DISTRICT TWO PENNY
5,096,639
116
TDC ADMIN & PROMO TWO PENNY
8,734,748
117
TDC DISTRICT 1 THIRD PENNY
7,403,226
118
TDC DISTRICT 2 THIRD CENT
642,156
119
TDC DISTRICT 3 THIRD CENT
2,018,706
120
TDC DISTRICT 4 THIRD CENT
1,922,661
121
TDC DISTRICT 5 THIRD CENT
1,734,673
125
GOVERNMENTAL FUND TYPE GRANT
228,399
130
IMPACT FEES FUND - ROADWAY
5,196,688
131
IMPACT FEES FUND - PARKS
379,941
132
IMPACT FEES FUND - LIBRARY
595,676
133
IMPACT FEES FUND - SOLID WASTE
37,211
134
IMPACT FEES FUND - POLICE
78,584
135
IMPACT FEES FUND - FIRE FACILITIES
127,421
136
IMPACT FEES FUND— EMPLOYEE FAIR SHARE HOUSING
323,500
141
FIRE & AMBULANCE DISTRICT 1
13,393,022
144
UPPER KEYS TRAUMA CARE DISTRICT
438,351
146
FIRE & AMBULANCE DISTRICT 6
0
Agenda Item L BOCC Final Budget 9 17 10 Agenda Item L
147 UNINCORPORATED PARKS & BEACHES
148 MSTD - PLNG /BLDG /CODE /FIRE MAR
149 MUNICIPAL POLICING
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
157 BOATING IMPROVEMENT FUND
158 MISC SPECIAL REVENUE FUND
160 EINVIRONMENTAL RESTORATION FUND
162 LAW ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT
_
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
170 KEY LARGO MUNICIPALS ERVI CE TAXING UNIT
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
172 CUDJOE- SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
173 BIG PINE MUNICIPAL SERVICE TAXING UNIT
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
175 LONG KEY, LAYTON MUNICIPAL SERVICE
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT
180 BUILDING FUND
207 DEBT SERVICE FUND
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
306 CLERK'S REV NOTE, CAPITAL
307 2003 REVENUE BONDS
308 2007 REVENUE BONDS
310 BIG COPPITT WASTE WATER PROJECT
311 DUCK KEY WASTE WATER PROJECT
401 CARD SOUND BRIDGE
403 NIARATHON Al RPORT - O &M
404 KEY WEST AIRPORT - O &M
405 KEY WEST AIP VARIABLE RATE DEMAND BOND DEBT SVC
406 PFC & OPERATING RESTRICTIONS
414 SOLID WASTE MANAGEMENT
501 WORKER'S COMPENSATION
502 GROUP INSURANCE
503 RISK MANAGEMENT
504 CENTRAL SERVICES
610 LOSAP TRUST FUND
TOTAL
2,462,890
8,494,880
8,531,317
428,450
334,168
476,436
1,068,784
1,326,340
275,770
428,300
1,007,778
111,905
41,931
0
82,924
61,911
26,243
377,430
177,052
0
3,443
20,711
150,274
2,990,112
10,574,523
21, 356, 345
0
669,855
6,533,227
2,463,324
8,144,315
1,788,881
1,500,186
6,52 1, 957
18,306,316
1,488,588
18,883,014
4,645,644
24,154, 080
4,244,442
3,503,616
30,000
$321,008,891
Agenda Item L BOCC Final Budget 9 17 10 Agenda Item L
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 17th day of September, AD 2010.
Mayor Murphy
Mayor Pro Tern Carruthers
Commissioner Wigington
Commissioner Neugent
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Agenda Item L BOCC Final Budget 9 17 10 Aizenda Item L