Item CC
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: );eptember 20. 2006
Division:
Budget & Finance
Bulk Item: Yes
No ----.2L
Department: Office of Management & Budget
Department Contact: Sal Zappulla
AGENDA ITEM WORDING:
Approval of County Commission Resolution Adopting the Final Budget for Fiscal Year 2007.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
ST AFF RECOMMENDATIONS:
Approval
TOTAL COST:
COST TO COUNTY:
N/A
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
No X AMOUNT PER MONTH_ Y ar
DIVISION DIRECTOR APPROVAL:
S~~.
Salvatore R. Zappulla
APPROVED BY: County Atty _ OMB/Purchasing_
DOCUMENTATION:
Included X
To Follow_ Not Required_
DISPOSITION:
Revised 1103
AGENDA ITEM # CC
BOARD OF COUNTY COMMISSIONERS
Resolution No. _-2006
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2007
WHEREAS, the Board of County Commissioners ofMoRIoe County, Florida, pursuant to the provisions of
Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 202006, at 5:05 p.m. at
the Marathon Government Center 2798 Overseas Highway, MM 47.5 (Gulf), Monroe County, Florida, to
adopt a Final Budget for each County fund for Fiscal Year 2007, 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 Vear 2007, summarized as follows,
and is hereby adopted,
I Fund # I Fund Name
001 GENERAL FUND
002 SUPP TO GEN FUND - LIBRARY
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
1 01 ~~W ENFORCEMENT, JAIL, JUDICIAL
102 ROADS
103 ~~W LIBRARY
115 TOC DISTRICT TWO PENNY
116 TOC ADMIN & PROMO TWO PENNY
117 TOC DISTRICT 1 THIRD PENNY
118 TOC DISTRICT 2 THIRD CENT
119 TOC DISTRICT 3 THIRD CENT
120 TOC DISTRICT 4 THIRD CENT
121 TOC DISTRICT 5 THIRD CENT
125 GOVERNMENTAL FUND TYPE GRANT
130 IMPACT FEES FUND - ROADWAY
131 IMPACT FEES FUND - PARKS
132 IMPACT FEES FUND - LIBRARY
133 IMPACT FEES FUND - SOLID WASTE
134 IMPACT FEES FUND - POLICE
135 IMPACT FEES FUND - FIRE FACILITIES
136 IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
141 FIRE & AMBU~NCE DISTRICT 1
142 TflANS~ TOR
144 UPPER KEYS TRAUMA CARE DISTRICT
146 FIRE & AMBU~NCE DISTRICT 6
147 UNINCORPORATED PARKS & BEACHES
148 MSTD - pLNG/BLDG/CODElFIRE MAR
149 MUNICIPAL POLICING
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
157 BOATING IMPROVEMENT FUND
158 MISC SPECIAL REVENUE FUND
160 ENVIRONMENTAL RESTORATION FUND
162 ~W ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
164 CL.ERK'S DRUG ABUSE TRUST
165 LOSAp TRUST
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
Amount I
53,431,370
o
332,101
55,279,485
9,771,161
o
5,116,153
8,443,853
5,034,623
573,727
1,210,928
1,817,777
1,562,759
300,000
6,956,043
1,137,000
537,258
69,917
210,553
224,123
26,579
9,383,348
o
1,652,795
735,458
2,622,290
12,835,913
7,573,783
882,227
267,009
3,332,727
1 ,468,766
2,000,000
279,485
1,900
1,361,133
31,109
o
1,617,339
13,613
Tentative Budget Resolution920 069/19/20062:41:46 PM
168
169
170
171
172
173
174
175
176
203
205
206
207
304
305
306
307
401
403
404
405
414
415
501
502
503
504
610
801
BAY POINT MUNICIPAL SERVICE TAXING UNIT
EllG COPPITT MUNICIPAL SERVICE TAXING UNIT
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
STOCK ISLANO MUNICIPAL SERVICE TAXING UNIT
CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
ElIG PINE MUNICIPAL SERVICE TAXING UNIT
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
LONG KEY, LAYTON MUNICIPAL SERVICE
ClUCK KEY MUNICIPAL SERVICE TAXING UNIT
1993 REFUNDING IMPROVEMENT BONDS (88)
1991 SALES TAX REVENUE BONDS
CLERK'S REV NOTE, DEBT
DEBT SERVICE FUND
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
CLERK'S REV NOTE, CAPITAL
2003 REVENUE BONDS
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
KEY West AIRPORT VARIABLE RATE DEMAND BONDS
SOLID WASTE MANAGEMENTlMSD
SOLID WASTE MANAGEMENT - DEBT SERV & R1R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LOSAP TRUST FUND
GENERAL FIXED ASSETS FUND
TOTAL
88,426
267,763
2,365,822
218,494
351,341
557,668
10,313
47,285
117,839
o
o
o
3,253,649
46,217,500
o
o
16,182,652
8,220,291
1,110,889
7,100,439
37,823,000
19,540,966
o
4,080,513
19,656,238
3,621,276
3,792,918
464,754
o
$373.184,341
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 20th day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner DiGennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Tentative Budgel Re.!;olution 9 20 069/191200624146 PM