Item C28
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BOARD OF COUNTY COMMISSIONERS
C ounty of M onroe
Mayor David Rice, District 4
Mayor Pro Tem Craig Cates, District 1
The Florida Keys
Michelle Coldiron, District 2
Vacant, District 3
Holly Merrill Raschein, District 5
County Commission Meeting
April 20, 2022
Agenda Item Number: C.28
Agenda Item Summary #10470
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Krista Presnick (305) 292-4473
N/A
AGENDA ITEM WORDING: Approval to advertise a Public Hearing for a Budget Amendment
for the Fiscal Year 2022 for the Fleet Management Fund 504.
ITEM BACKGROUND: Due to increased cost of repair and maintenance expenses, there is a need
to increase the FY22 operating budget in the Fleet Management Fund 504.
PREVIOUS RELEVANT BOCC ACTION: On September 15, 2021, the BOCC approved the
FY22 Operating and Capital Project Budget.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract: N/A
Total Cost to County: N/A
Current Year Portion:
Budgeted:
Source of Funds: Fund Balance
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
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Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required: N/A
Additional Details:
REVIEWED BY:
Tina Boan Completed 04/05/2022 10:01 AM
Christine Limbert Completed 04/05/2022 10:47 AM
Lindsey Ballard Completed 04/05/2022 3:13 PM
Board of County Commissioners Pending 04/20/2022 9:00 AM
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