Resolution 233-2018 BOARD OF COUNTY COMMISSIONERS
Resolution No. 233 -2018
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL BUDGET FOR FISCAL
YEAR 2019
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
4, 2018, at 5:05 p.m. at the Murray Nelson Government Center, 102050 Overseas Highway Mile
Marker 102, Key Largo, Monroe County, Florida, to amend and adopt a Tentative Capital Budget
for each County fund for Fiscal Year 2019, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY FLORIDA, that the Budget be adopted as the Tentative Capital Budget for Fiscal
Year 2019, summarized as follows, and is hereby adopted,
Fund #1 Fund Name 4 Amount
102 ROADS 16,930,804
130 IMPACT FEES FUND - ROADWAY 1,504,127
131 IMPACT FEES FUND - PARKS 602,296
132 IMPACT FEES FUND - LIBRARY 1,152,383
133 IMPACT FEES FUND - SOLID WASTE 101,165
134 IMPACT FEES FUND - POLICE 128,116
135 IMPACT FEES FUND - FIRE FACILITIES 102,430
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 21,196,059
306 CLERKS REV NOTE, CAPITAL 100,000
308 2007 REVENUE BONDS 317,752
310 BIG COPPITT WASTE WATER PROJECT 712,000
311 DUCK KEY WASTE WATER PROJECT 162,325
312 CUDJOE REGIONAL WW PROJECT 6,262,777
314 2014 REVENUE BONDS 13,421,535
315 LONG KEY WASTEWATER 303,177
316 LAND ACQUISITION 3,717,782
TOTAL $66,714,728
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida,
at a meeting of said Board held on the 4 day of September, AD 2018.
Mayor Rice Yes 3 ' :
Mayor Pro Tem Murphy Yes
GI
C ommissioner Kolhage Yes cy, r
Commissioner Neugent Yes.�,. -q
Commissioner Carruthers Yes cc); .. 2
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4-7 BOARD OF COUNT COMMISSIONERS Ica z . -
�: ,a 2 OF MONROE • T �, FLORIDA
\ Y - Mayor/Chairman \ ; = . _ _ MONROE COUNTY ATTORNEY
a� )' ,r , A�P yED AS ORM:
\-:;°. s ; I VIN MADOK, Clerk (� r.� e �_ 4( /� — 1124,22.66.'0
et-,-,...i..eAl- CHRISTINE LIMBERT- BARROWS
ASSISTANT - • • TTORNEY
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Deputy Clerk DAIS: I I
Agenda Item M BOCC Tentative Capital Budget 9 -4 -18 Agenda Item M