Resolution 238-2018 BOARD OF COUNTY COMMISSIONERS
Resolution No. 238 - 2018
A RESOLUTION ADOPTING THE FINAL 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 10, 2018, 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 2019, 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 2019, summarized as follows, and is hereby adopted,
Fund # 'Fund Name Amount 1
1001 )GENERAL FUND 61,693,5111
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 314,0001
1101 LAW ENFORCEMENT, JAIL, JUDICIAL 67,170,351
1102 ROADS 16,930,804
r - 1TDC DISTRICT TWO PENNY 8,877,2291
TDC ADMIN & PROMO TWO PENNY 1 13,266,1321
1117 TDC DISTRICT 1 THIRD PENNY 17,006,4371
118 ITDC DISTRICT 2 THIRD CENT 1,659,6351
119 TDC DISTRICT 3 THIRD CENT i 5,469,0731
1120 TDC DISTRICT 4 THIRD CENT 2,765,664
121 ,TDC DISTRICT 5 THIRD CENT 3,504,118
125 (GOVERNMENTAL FUND TYPE GRANT � 0
130 IMPACT FEES FUND - ROADWAY 1,504,1271
131 IMPACT FEES FUND - PARKS _ 1 602,2961
132 IMPACT FEES FUND - LIBRARY _ w 1,152,3831
1133 IMPACT FEES FUND - SOLID WASTE 101,1651
1134 IMPACT FEES FUND - POLICE 128,1161
1135 ;IMPACT FEES FUND -FIRE FACILITIES _ 102,4301
1136 'IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING 44,7421
1141 FIRE & AMBULANCE DISTRICT 1 15,320,441
147 UNINCORPORATED PARKS & BEACHES 2,692,855,
148 MSTD - PLNG /BLDG /CODE /FIRE MAR 11,242,885
149 MUNICIPAL POLICING 9,839,390
150 911 ENHANCEMENT FUND 515,3001
1152 DUCK KEY SPECIAL SECURITY DISTRICT 1 367,2501
1153 LOCAL HOUSING ASSISTANCE TRUST FUND 2,324,315
1 157 BOATING IMPROVEMENT FUND 2,434,2551
1158 ,BOATING
SPECIAL REVENUE FUND 1,961,210
160 ENVIRONMENTAL RESTORATION FUND 653,026
1 162 (LAW ENFORCEMENT TRUST 514,211
1163 'COURT FACILITIES FEES TRUST . 475,000
1164 (CLERK'S DRUG ABUSE TRUST _ 91,000
1166 MARATHON MUNICIPAL SERVICE TAXING UNIT 1,9911
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 34,868
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 1 4501
Agenda Item I BOCC Final Budget 9 10 18
170 .KEY LARGO MUNICIPAL SERVICE TAXING UNIT 6,090
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 117,2101
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 400
175 LONG KEY, LAYTON MUNICIPAL SERVICE 202,449
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 48,200
180 BUILDING FUND _ 7,049,750
207 DEBT SERVICE FUND 14,620,891
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 21,196,059
306 CLERK'S REV NOTE, CAPITAL 100,000
308 12007 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 _ 6,262,7771
314 2014 REVENUE BONDS _ 13,421,535
315 LONG KEY WASTEWATER 303,177
316 LAND ACQUISITION 3,717,782
401 1CARD SOUND BRIDGE 2,804,926
403 MARATHON AIRPORT - O &M 2,528,223
404 KEY WEST AIRPORT - O &M _ 11,816,097)
406 IPFC & OPERATING RESTRICTIONS T i _ 5,732,885
414 [SOLID WASTE MANAGEMENT _ 25,273,7551
501 !WORKER'S COMPENSATION 5,811,453
502 GROUP INSURANCE 28,308,972
503 RISK MANAGEMENT 5,756,855
504 ;FLEET MANAGEMENT FUND
1610 TRUST ILOSAP T FUND _ _ — 65,450
1 TOTAL $411,458,885
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 10 day of September, AD 2018.
Mayor Rice Yes
Mayor Pro Tem Murphy Yes
Commissioner Kolhage Yes
Commissioner Carruthers Yes
Commissioner Neugent Yes
BOARD OF COUNTY COMMISSIONERS Z
OF MONROE • / T % <-.; '
C rr MI rn
C `°
S`1 -, B y . : �' r ;7 = x —0 -71 .
yr 1 IV.
r s y �� Mayor /Chairman f .. 7 , z
2
... - - 4 _ y 2
• @o • t �. =. MADOK, Clerk i-"- co : r=
`'. p ' `Y -e* . /
-- De outy Clerk
MONROE COUNTY ATTORNEY
C-f&i f r4 s_CU t÷ acp),D
APPR VEDAS TO F
CHRIS LIMBERT- BARROWS
ASSISTANT • ATTORNEY
DATE: - ,/ go
Agenda Item I BOCC Final Budget 9 10 18