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Resolution
2007
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the Oeneral Fund, #001,
the Planning Bldg Zoning Fund, #148, and the Unicorporated Parks & Beaches Fund #147 for the fiscal year beginning October 1,2006
and ending September 30, 2007 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY CO:MMISSIONS OF MONROE COUNTY, FLORIDA, that a Public Hearing was
conducted on February 21, 2007 at 5:01 p.m. to amend the Oeneral Fund, #001, the Planning Bldg Zoning Fund, #148, and the Unicorporated
Parks & Beaches Fund # 147 budgets and to adopt the amended budgets as follows.
Revenues:
001-389002
001-3351800S
001-3610050T
001-36200180
001-381xxxxx
001-389001
001- xxxxxxxx
Appropriations:
001-5810-1000.85500-590991
00 l-xxxx-xxxx- xxxxx-xxxxxx
Revenues:
148-3351800S
148-3150010R
148-341905S0
148-341906S0
148-35400180
148-25400280
148-36100501
148-3690010M
148-389001
148.389002
148 - xxxxxxxx
Appropriations:
148-5130-1000-85525-590991
148-5190- 1013-23509-560640
148-xxxx-xxxx-xxxxx-510240
148.5130-1015-50001-530318
00 I-xxxx. xxxx- xxxxx. xxxxxx
Revenues:
147-33518008
147-361005GI
147-389001
147-389002
147-xxxxxx
Appropriations:
147-5190-1013-23508-560640
147-5130-1000-85524-590991
147- xxxx- xxxx- xxxxx -xxxxxx
General Fund -001 Current Inc.l(Dec.) Revised
Budget Budget
Fund Balance Forward $18,301,883.00 -$5,571,059.00 $12,730,824,00
1/2 Cent Sales Tax $2,731,646.00 $1,908,354.00 $4,640,000.00
Interest Earnings $700,000,00 -$100,000.00 $600,000.00
Rents S300,000.00 $100,000.00 $400,000,00
Operating Transfers From Other Funds $4,797,916.00 $168,131.00 $4,966,047.00
Less 5% Florida Statute -$1,596,398.00 -S95,647.00 -$1,692,045.00
All Other Revenue $28,200,906.45 $0,00 S28,200,906,45
Total $53,435,953.45 -$3,590,221.00 $49,845,732.45
Reserves Cash Balance $3,590,221.00 -$3,590,221.00 $000
All Other Expenditures . $49,845,732,45 $000 $49,845,732.45
Total $53,435,953.45 -$3,590,221.00 $49,845,732.45
$000 $0.00 SO,OO
Planning Bldg Zoning- 148 Current IncJ(Dec.) Revised
Budget Budget
1/2 Cent Sales Tax $4,600,000.00 -$1,640,000.00 $2,960,000.00
Local Communications Svc. Taxes $550,000.00 $90,000.00 $640,000,00
Services Other - Planning $350,000,00 SIOO,OOO.OO $450,000.00
Services Other - Life Safety $80,000.00 -$10,000.00 $70,000.00
Fines Local Ord- Code Enforcement $85,000.00 $15,000.00 5100,000.00
Fines Local Ord- Exam Board $3,000.00 -$3,000,00 SO.OO
Investment Income $262,664,00 $37,336.00 $300,000,00
Other Miscellaneous Revenues $20,00000 $15,000.00 $35,000,00
Less 5% Florida Statute -$441,361.00 S64,400.00 .$376,961.00
Fund Balance Forward 54,450,057.00 -$100,000.00 54,350,057.00
AU Other Revenue $2,984,223.00 $0,00 $2,984,223.00
Total 512,943,583.00 -51,431,264.00 $11,512,319.00
Reserves Cash Balance $745,124,00 ~$745,124,00 $0,00
Vehicle Replacement $155,424.00 -$155,424.00 $000
All Cost Centers Workers Compensation $154,212.00 -$154,212.00 $0.00
Orowth Mgmt Admin S2,000,000.00 -$376,504.00 S \,623,496.00
All Other Expenditures 59,888,823.00 $0.00 $9,888,823.00
Total 512,943,583,00 -$1,431,264,00 $11,512,319,00
$0,00 $000 SODa
Unicorporated Parks & Beaches- 147 Current Inc./(Dec.) Revised
Budget Budget
1/2 Cent Sales Tax S500,000.00 -$100,000.00 $400,000,00
Interest Earnings $20,000,00 $20,000.00 $40,000,00
Less 5% Florida Statute -$79,997.00 $4,000,00 -$75,997.00
Fund Balance ForWard $1,102,344.00 $0.00 $1,102,344.00
All Other Revenue $1,079,943,00 $000 $1,079,943,00
$2,622,290.00 -576,000.00 $2,546,290.00
Vehicle Replacement $67,297.00 -$67,297,00 $000
Reserves Cash Balance $300,000.00 -$8.703.00 $291,297,00
All Other Expenditures $2,254,993.00 $0.00 $2,254,993,00
$2,622,290,00 -$76,000.00 $2,546,290.00
soon so DO $0 on
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
** ADD-ON**
""t .{:.... ""..Ie Sk'f'
Meeting Date:",~ed.. J:<eoruarv 21.1li06
Division: BOCC
Bulk Item: Yes
No XX
Department: Mavor Di Gennaro. District 4
Staff Contact Person: Tamara Lundstrom
(305 289-6000)
AGENDA ITEM WORDING: Discussion regarding landscaping beautification and
maintenance of planter beds and atrium at the Florida Keys Marathon Airport.
ITEM BACKGROUND: The landscaped front planter beds and atrium at the Marathon
Airport suffen,d flood damage to the plants from Hurricane Wilma. The landscaping is in need
of beautification with new plantings; and permanent regular care by a professional landscaping
company now that air service has been re-established at the airport.
PREVIOUS RELEVANT BOCC ACTION: Key West International Airport historically has had
landscaping maintenance contract in place; refer to Agenda Item #D3 on this month's agenda.
CONTRACT/AGREEMENT CHANGES:
ST AFF RECOMMENDATIONS:
TOTAL COST:
BUDGETED: Yes
No
COST TO COUNTY:
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes
No
AMOUNT PER MONTH_ Year
APPROVED BY: County Arty _ OMBlPurchasing _ Risk Management_
DOCUMENTATION:
Included XX
Not Required_
DISPOSITION:
AGENDA ITEM #
"?:-
m.'"
Revised 2/05
District 4 Commission Office
9400 Overseas Highway
Florida Keys Marathon Airport
Suite 210
Marathon, FL 33050
305 289-6000
305 289-6306 fx
(,.......---
BOARD OF COUNTY COMMISSIONERS
Mayor Mario Di Gennaro, District 4
Mayor Pro Tern Dixie Spehar, District 1
Charles "Sonny" McCoy, District 3
Sylvia Murphy, District 5
George Neugent, District 2
O'\(~J/ ~o9!!~E
(305) 294-4641
Interoffice Memorandum
Date:
February 16, 2007
To:
Connie Cyr, Executive Administrator
County Administrator's Office
F'rom:
Tamara Lundstrom, Executive Assistant TL
Mayor Mario Di Gennaro, BOCC District 4
Re:
*REVISED* District 4 BOCC Agenda Items for February 21, 2007
Listed below are the BOCC District 4 agenda items for the February 21, 2007 Board of
County Commissioners meeting, please note time approximate requests where indicated:
I. Discussion to issue an RFP for vending machine providers in County buildings.
2. Proclamation of March 2007 as "Seagrass Awareness Month."
3. "ADD-ON" Discussion regarding beautification and maintenance oflandscaping at
Florida Keys Marathon Airport Terminal Building.