Item T4BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: March 16, 2011 Division: Budget & Finance
Bulk Item: Yes _ No X Department: OMB
Staff Contact Person/Phone #: Penny Kipp X4470
AGENDA ITEM WORDING: A Public Hearing to consider approval of a resolution for a Budget
Amendment of Fiscal Year 2011 Affordable Housing Program Fund 100, One Cent Infrastructure
Surtax Fund 304, Infrastructure Sales Surtax Revenue Bonds 2007 Fund 308 and Big Coppitt
Wastewater Fund 310.
ITEM BACKGROUND: To align the budgets with revenues and expenditures of on -going Capital
Improvement Projects in Funds 304, 308 and 310. To align the budget with revenues and expenditures
of an on -going grant program in Fund 100.
PREVIOUS RELEVANT BOCC ACTION: At last month's BOCC meeting, the Board approved to
advertise a public hearing for a budget amendment for Funds 100, 304, 308 and 310. On September
17, 2010, the BOCC adopted the FY2011 Operating and Capital Budgets. For Fund 100, on May 19,
2010, the BOCC approved the Disaster Recovery Contract 4IODB- K4- 11- 54- 02 -K24 with the State of
Florida Department of Community Affairs for a countywide Disaster Recovery Initiative program
rclated to 2008 storm disasters. On January 20, 2010, the BOCC approved Resolution 019 -2010 which
authorized the use of $300,000 to be used from Fund 100 to provide working capital for Monroe
County's Disaster Recovery Initiative 2008 Tropical Storm Faye Community Development Block
Grant (CDBG) program. On October 21, 2009, the BOCC approved Resolution 384 -2009 which
authorized the submission of Disaster Recovery Initiative 2008 Tropical Storm Faye applications or
requests for funding. It also authorized the Monroe County Housing Authority to prepare the
applications and administer the program.
CONTRACT /AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval
TOTAL COST: N/A INDIRECT COST: BUDGETED: Yes X No
COST TO COUNTY: N/A SOURCE OF FUNDS: Fund Balances
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Arty irchasing Risk Management
DOCUMENTATION: Included Not Required
DISPOSITION
AGENDA ITEM #
Revised 2/27/01
Resolution No. -2011
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the following: Affordable Housing
Program Fund 100, One Cent
Infrastructure Surtax Fund 304, Infrastructure
Sales Surtax Revenue
Bonds 2007
Fund 308, and Big
Coppitt Wastewater Fund 310,
for the fiscal year beginning October
I, 2010 and ending September 30, 2011, now
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,
FLORIDA that a Public Hearing
was conducted on March 16,
2011, at 3:00 P.M. to Affordable Housing
Program Fund 100, One Cent Infrastructure
Surtax Fund 304,
2007 Infrastructure Sales Surtax
Revenue Bond Fund 308, and Big Coppitt Wastewater Fund
310 budgets and to adopt the
amended budgets as follows:
Affordable housing Program - Fund 100
Current
Inc. /(Dec.)
Revised
Revenues:
Budget
Budget
1 00 - 3 6 1 00 5 61
Interest Earnings
$0.00
$500.00
$500.00
100 - 389001
Less 5% FL Statute
$0.00
($25,00)
- $25.00
100 - 389002
Fund Balance Forward
$56.102.00
$247,423.00
$303.525.00
Total
$56,102.00
$247,898.00
$304,000.00
Appropriations:
100 01005 530340
Affordable Housing Init
$39
$250,685.00
$290,000.00
100 85502 590990
Reserves 100
$5,610.00
($610.00)
$5,000.00
100 85502 590991
Reserves 100
$11,177.00
{$2,177.00)
9$ 000.00
Total
$56,102.00
$247,898.00
$304,000.00
$0.00
$0.00
$000
One Ceut Infrastructure Surtax- Fund 304
Current
Inc. /(Dec.)
Revised
Revenues:
Budget
Budget
304- 31260OGN
Discret Sales Tax 1 Cent
$13,000,000.00
$0.00
$13,000,000,00
304- 361005GI
Interest Earnings
$70,000.00
$0.00
$70,000,00
304- 36200ISG
Rents
$10.00
$0.00
510.00
304.381125GT
Transfer fm Grant Fund -125
$213,311.00
($213,311.00)
$0.00
304 - 26000 - 381125 -G '1'
Transfer fm Grant Fund -125
$1,746,370,00
$190,607.00
$1,936,977.00
304- 381163GT
Transfer fm Fund 163
$400,000.00
$0.00
$400,000.00
304 - 389001
Less 5% FL Statute
- $653,507.00
$1.00
4653,500.00
304- 389002
Fund Balance Forward
8 376,525
$6 .630,934.00
$15,007,459.00
Total
$23,152,715.00
$6,608,231.00
$29,760,946.00
Appropriations:
304 22004 510' * *, 530 * **
County Eingineer Construction
$529,860,00
$0.00
$529,860.00
304 22006 510 *•',530 * **
ADA Assessments
$80,100.00
$0.00
$80,100.00
304 22006 560620
ADA Assessments
$26,500.00
$3,115.00
$29,615.00
304 22007 530340
Med Exam Enviro Mitigation
$5,500.00
$0.00
$5,500.00
304 23000 560630
Physical Environment
$700,000.00
$0.00
$700,000.00
304 24000 510 * **
General Govt Cap Projects
$12,000.00
$0.00
$12,000.00
304 24000 560620
General Govt Cap Projects
$888,000.00
$29,600.00
$917,600.00
304 26000 510 * **
Public Safety Cap Projects
$12,000.00
$0.00
$11000.00
304 26000 530310
Public Safety Cap Projects
$211,202.00
$0.00
$211,202.00
304 26000 560620
Public Safety Cap Projects
$3,483,408.00
(S80,871,00)
$3,402,537.00
304 85532 590990
Reserves 304
$400,000.00
$2,600,000.00
$3,000,000.00
304 85532 590991
Reserves 304
$0.00
$3,000,000.00
$3,000,000.00
304 86502 590207
Budgeted Transfers 304
$8,574,523.00
$0.00
$8,574,523.00
304 86502 590311
Budgeted 'Transfers 304
$8
$0.00
$8,100,000.00
304 86502 590310
Budgeted Transfers 304
$0.00
$1,000,000.00
$1,000,000.00
304 86502 590910
Budgeted Transfers 304
$129,622.0 0
$56,387.00
$186,00 9,00
Total
$23,152,715.00
$6,608,231.00
$29,760,946.00
$0,00
$0.00
$0.00
Infrastructure Sales Surtax Revenue Bonds 2007- Fund 308
Current
Inc.((Dec.)
Revised
Revenues:
310
Budget
$150,000.00
Budget
308- 361005GI
Interest Earnings
$60,000.00
$0.00
$60,000.00
308 - 389001
Less 5% FL Statute
43,000.00
$0.00
- $3,000.00
308 - 389002
Fund Balance Forward
$6,476,227.00
$5,599,048.00
$12,075.275.00
$5,000.00
Total
$6,533,227.00
55,599,048.00
$12,132,275.00
Appropriations:
Total
$2,463,324.00
$1,532,111.00
308 23004 510 * **
Physical Enviro Fund 308
$12,000.00
$0.00
$12,000.00
308 23004 560630
Physical Enviro Fund 308
$3,406,224.00
$1,459,477.00
$4,865,701.00
308 25002 510 * **
Culture & Rec Fund 308
$2,400.00
$0.00
$2,400.00
308 25002 560620
Culture & Rec Fund 308
$57,000.00
$74,542.00
$131,542.00
308 26006 510 * **
Public Safety Fund 308
$12,000.00
$0.00
$12,000.00
308 26006 560620
Public Safety Fund 308
$3,043,603.00
4$ ,065,02
$7.108,632.00
Total
$6,533,227.00
$5,599,048.00
$12,132,275.00
$0.{70
50.00
$0.00
Big Coppitt Wastewater- Fund 310
Current
Inc..(Dec.)
Revised
Revenues:
Budget
Budget
310- 325100GM
SPC Assessmt -CAP
$500,000.00
$0.00
$500,000.00
310 - 36100561
Interest Earnings
$0.00
$0.00
$0.00
310- 361008GI
Interest Income -FRUK
$0.00
$0.00
$0.00
310- 361009GI
Interest -Tax Collector
$0.00
$0.00
$0,00
310 - 23006- 381125GT
Transfer fm Grant Fund -125
$0.00
$0.00
$0,00
310- 381304GT
Transfer fm Sales Surtax -Fund 304
$0.00
$1,000,000.00
$1,000,000.00
310- 389001
Less 5% IT Statute
- $25,000.00
$0.00
425,000.00
310 - 389002
Fund Balance Forward
$1 98,$ 324 00
532 - ,171.00
$2,520,435.00
Total
$2,463,324,00
$1,532,111.00
$3,995,435.00
Appropriations:
310
23002 560630 Big Coppitt Wastewater
$150,000,00
$1,130,814.00
$1,280,814.00
310
23005 560630 Big Coppitt Ww Bridge Loan
$150,000.00
($108,040.00)
$41,960.00
310
23006 560630 Big Coppitt WW DEP Grant- LP6803
$0.00
$163,416.00
S163,416.00
310
23007 560630 Big Coppitt WW DEP Grant- LP8983
$0.00
$100,000.00
$100,000.00
310
54503 590996 BC Special Asstmt Refund
$5,000.00
$0.00
$5,000.00
310
55011 560630 Big Coppitt Special Asstmt
$2,158,324.00
$24.5_,
$Z 404,245.00
Total
$2,463,324.00
$1,532,111.00
$3,995,435.00
$0.00
$000
$0.00
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 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 the
Board on the 16th day of March, AD 2011.
Mayor Carruthers
Mayor Pro Tern Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAOE, Clerk
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