K-M Budget Public Hearings
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September 21, 2007
Division:
Budget & Finance
Bulk Item: Yes
No -2L
Department: Office of Management & Budget
Department Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Final budget for Fiscal Year 2008.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST:
COST TO COUNTY:
N/A
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
Noll AMOUNTPERMONTH_ Year
APPROVED BY: County Atty _ OMB/Purchasing_
Risk Management
DOCUMENTATION:
Included X
To Follow_ Not Required_
DISPOSITlO~:
Revised 1/03
AGENDA ITEM #~
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2007
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2008
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 21, 2007, at 5:05 p,m. at the Marathon Government Center, 2798 Overseas
Highway, MM 47.5 (Gull), Monroe County, Florida, to adopt a Final Budget for each
County fund for Fiscal Year 2008, now, therefore,
BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Budget for
Fiscal Year 2008, summarized as follows, and is hereby adopted,
001 GENERAL FUND
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
101 LAW ENFORCEMENT, JAil, JUDICIAL
102 ROADS
103 LAW LIBRARY
115 TDC DISTRICT TWO PENNY
116 TOC ADMIN & PROMO TWO PENNY
117 TDC DISTRICT 1 THIRD PENNY
118 TDC DISTRICT 2 THIRD CENT
119 TDC DISTRICT 3 THIRD CENT
120 TDC DISTRICT 4 THIRD CENT
121 TDC 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 & AMBULANCE DISTRICT 1
144 UPPER KEYS TRAUMA CARE DISTRICT
146 FIRE & AMBULANCE DISTRICT 6
44,212,679
280,984
59,391,979
8,770,947
o
5,006,179
8,285,817
4,887,538
508,485
1,124,466
1,157,547
1,418,627
1,000
5,327,135
750,517
749,889
14,970
19,647
193,486
170,248
9,504,038
1,333,856
275,000
Final BOCC Budget Resolution Agenda Item M 9/21120071:4025 PM
Agenda Item M
147 UNINCORPORATED PARKS & BEACHES
148 MSTD - PLNG/BLDG/CODE/FIRE 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 LAW ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
172 CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
173 BIG PINE MUNICIPAL SERVICE TAXING UNIT
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
175 LONG KEY, LAYTON MUNICIPAL SERVICE
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT
180 BUILDING FUND
207 DEBT SERVICE FUND
304 ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
306 CLERK'S REV NOTE, CAPITAL
307 2003 REVENUE BONDS
401 CARD SOUND BRIDGE
403 MARATHON AIRPORT - 0 & M
404 KEY WEST AIRPORT - 0 & M
405 KEY WEST AIRPORT VARIABLE RATE DEMAND BONDS
414 SOLID WASTE MANAGEMENT/MSD
501 WORKER'S COMPENSATION
502 GROUP INSURANCE
503 RISK MANAGEMENT
504 CENTRAL SERVICES
610 LOSAP TRUST FUND
TOTAL
Final BOee Budget Resolution Agenda Item M 912112007 I :40:25 PM
Agenda Item M
2,240,996
7,863,751
8,461,907
617,500
191,000
2,602,227
970,250
1,976,327
713,083
719,183
1,246,277
139,950
243,940
2,087
96,199
311,083
1,262,428
369,534
334,430
o
6,251
36,561
145,291
2,843,625
3,196,205
31,306,899
o
6,827,056
4,280,021
1,592,722
8,927,730
34,955,000
18,115,139
4,507,842
20,408,272
4,991,065
3,972,938
110,000
$329,969,803
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 21 st day of September, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Final BOeC Budget Resolution Agenda Item M 9/21/2007 1 :40,25 PM
Agenda Item M