Item ULAND AUTHORITY GOVERNING BOARD
AGENDA ITEM SUMMARY
Meeting Date: September 20, 2006
Bulk Item: Yes No X
Division: Land Authority
Staff Contact Person: Mark Rosch
Agenda Item Wording: Public hearing and approval of a Resolution adopting the final budget for
Fiscal Year 2007.
Item Background: The Land Authority receives recurring revenue from a surcharge on admissions to
the State parks in the Keys and one-half cent of the Tourist Impact Tax charged on lodging in the Keys.
These revenues are collected at rates previously set by statute and local ordinance. The Land
Authority budget does not include ad valorem revenue and therefore does not require the Board to set
a millage rate. The amount of the proposed Land Authority budget for fiscal year 2007 is $9,632,615.
See Tab W in the County Budget notebook for further information.
Advisory Committee Action: N/A
Previous Governing Board Action: The Board reviewed the Land Authority FY 07 budget on July 20,
2006 and held public hearings on September 6, 2006 and September 13, 2006.
Contract/Agreement Changes: None.
Staff Recommendation: Approval
Total Cost: N/A
Cost to Land Authority: N/A
Approved By: Attorney X County Land Steward
Documentation: Included: X To Follow:
Budgeted: Yes No
Source of Funds: N/A
Not Required: _
Disposition: Agenda Item
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2007.
WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land
Authority"), a land authority pursuant to section 380.0663, Florida Statutes, held a public
hearing on September 6, 2006 after 5:00 PM at the Harvey Government Center in Key
West, Monroe County, Florida, to amend and adopt a Tentative Budget for Fiscal Year
2007; and
WHEREAS, the Land Authority held a second public hearing on the proposed budget on
September 13, 2006 after 5:00 PM at the Key Largo Library on Key Largo, Monroe
County, Florida; and
WHEREAS, the Land Authority held a third public hearing on September 20, 2006 after
5:00 PM at the Marathon Government Center, Marathon, Monroe County, Florida to
amend and adopt a Final Budget for Fiscal Year 2007; NOW, THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $9,632,615, identified as the "FY 2007 Budget —
Summary for Adoption" in Attachment A be adopted as the Final Budget for Fiscal Year
2007 and is hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 20th day of September 2006.
(Seal)
ATTEST:
Mark J. Rosch
Executive Director
Approved for Legal Sufficiency
Larry R. Erskine
MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Charles "Sonny" McCoy
Vice Chairman
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RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2007.
WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land
Authority"), a land authority pursuant to section 380.0663, Florida Statutes, held a
public hearing on September 6, 2006 after 5:00 PM at the Harvey Government Center
in Key West, Monroe County, Florida, to amend and adopt a Tentative Budget for Fiscal
Year 2007;and
WHEREAS, the Land Authority held a second public hearing on the proposed budget
on September 13, 2006 after 5:00 PM at the Key Largo Library on Key Largo, Monroe
County, Florida; and
WHEREAS, the Land Authority held a third public hearing on September 20, 2006 after
5:00 PM at the Marathon Government Center, Marathon, Monroe County, Florida to
amend and adopt a Final Budget for Fiscal Year 2007; NOW, THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $11,228,615, identified as the "FY 2007 Budget —
Summary for Adoption" in Attachment A be adopted as the Final Budget for Fiscal Year
2007 and is hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 20th day of September 2006.
(Seal)
ATTEST:
Mark J. Rosch
Executive Director
Approved for Legal Sufficiency
Larry R. Erskine
MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Charles "Sonny" McCoy
Vice Chairman
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