Item GBOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September
11,
2015
Department: Office of Management & Budget
Bulk Item: Yes
No
X
Staff Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Final Operating Budget for Fiscal Year
2016.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A INDIRECT COST:
DIFFERENTIAL OF LOCAL PREFERENCE:
COST TO COUNTY: N/A
REVENUE PRODUCING: Yes
BUDGETED: Yes No
SOURCE OF FUNDS:
No X AMOUNT PER MONTH Year
APPROVED BY: County Attorney _ OMB/Purchasing Risk Management
DOCUMENTATION: Included X Not Required
DISPOSITION: AGENDA ITEM # G
Revised 6/15
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2015
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2016
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 11, 2015, at 5:05 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, Monroe County, Florida, to amend and adopt a Final Budget for each
County fund for Fiscal Year 2016, 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 2016, summarized as follows, and is hereby adopted,
001
GENERAL FUND
54,785,168=
p100
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
312,002E
101
;LAW ENFORCEMENT, JAIL, JUDICIAL
56,824,4231
'''=.102
BROADS �
� 14,090,898j
�103
_
LAW LIBRARY
0
111
DISTRICT TWO PENNY
10,259,0211
TDC ADMIN MPROMO TWO PENNY
16,933,951
_._.
117
_ r m_ ..__ . ®� -- -.. _. _._. .�._.... _.. _..
:TDC DISTRICT 1 THIRD PENNY
14,547,550
118
TDC DISTRICT 2 THIRD CENT
1,339,258;
a119
;TDC DISTRICT 3 THIRD CENT
3,252,198
120
;TDC DISTRICT 4 THIRD CENT
21474,256
121
TDC DISTRICT 5 THIRD CENT
2,719,735
125
GOVERNMENTAL FUND TYPE GRANT
Oa
130
!IMPACT FEES FUND — ROADWAY
1,323,058
1131
IMPACT FEES FUND — PARKS
444,777
132
;IMPACT FEES FUND LIBRARY
819,882i
133
IMPACT FEES FUND — SOLID WASTE
68,5631
9134
IMPACT FEES FUND —POLICE
68,494}
=135
;IMPACT FEES FUND — FIRE FACILITIES
53,406_
136
;IMPACT FEES FUND — EMPLOYEE FAIR SHARE HOUSING
366,612j
AMBULANCE DISTRICT 1
14,470,920
144
:,UPPER KEYS TRAUMA CARE DISTRICT
300,850!
3146
FIRE & AMBULANCE DISTRICT 6 _
0
147
;UNINCORPORATED PARKS & BEACHES
2,366,892
148
�MSTD — PLNG/BLDG/CODE/FIRE MAR
10,290,3681
149
— —
:MUNICIPAL POLICING — —
8,885,050
....
150
:911 ENHANCEMENT FUND
501,864
Agenda Item G BOCC Final Budget 9 11 15
152
153
157
158
160
162
163
164
166
167
168
169
170
171
172
...............
173
174
175
176
180
207
304
306
307
308
310
311
312
313
314
315
316
401
414
501
502
31
504
610
FLEET MANAGEMENT FUND
LOSAP TRUST FUND
Ito] CAI
Agenda Item G BOCC Final Budget 9 11 15
353, 979
1,322,116
2,528,259
1,836,554
1,331,206
1
558
0
8,622
1,329
3.176
10,471
46,053
4,803, 543
7,299,036
41, 525,230
2,122
0
608,505
F---- m755,500
669,858
28.014.096
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 11 `h day of September, AD 2015.
Mayor Kolhage
Mayor Pro Tern Carruthers
Commissioner Neugent
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Agenda Item G BOCC Final Budget 9 11 15