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Home My WebLink AboutO. Public Hearings - Budget BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: SI~ptember 12. 2007 Division: Budget & Finance Bulk Item: Yes No~ Department: Office of Management & Budget Department Contact: Tina Boan AGENDA ITEM WORDING: Approval ofCotmty Commission Resolution adopting the Tentative budget for Fiscal Year 2008. 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 Noll AMOUNTPERMONTH_ Year APPROVED BY: County Arty _ OMB/Purchasing_ Risk Management DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: Revised 1/03 AGENDA ITEM #~ BOARD OF COUNTY COMMISSIONERS Resolution No. -2007 A RESOLUTION ADOPTING THE TENT A TIVE 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 12,2007, at 5:05 p.m. at the Harvey Government Center at Historic Truman School, 1200 Truman Ave., Key West, Monroe County, Florida, to amend and adopt a T,~ntative Budget for each County fund for Fiscal Year 2008, now, therefore, BE IT RI~SOL VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Budget for Fiscal Year 2008, summarized as follows, and is hereby adopted, -: 001 100 101 102 103 115 116 117 118 119 120 121 125 130 131 132 133 134 135 136 141 144 146 GENERAL FUND AI=FORDABLE HOUSING PROGRAMS (FORMERLY CDBG) U,W ENFORCEMENT, JAIL, JUDICIAL ROADS LAW LIBRARY TDC DISTRICT TWO PENNY TDC ADMIN & PROMO TWO PENNY TDC DISTRICT 1 THIRD PENNY TDC DISTRICT 2 THIRD CENT TDC DISTRICT 3 THIRD CENT TDC DISTRICT 4 THIRD CENT TDC DISTRICT 5 THIRD CENT GOVERNMENTAL FUND TYPE GRANT IMPACT FEES FUND - ROADWAY IMPACT FEES FUND - PARKS IMPACT FEES FUND - LIBRARY IMPACT FEES FUND - SOLID WASTE IMPACT FEES FUND - POLICE IMPACT FEES FUND - FIRE FACILITIES IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING FIRE & AMBUU'-NCE DISTRICT 1 UPPER KEYS TRAUMA CARE DISTRICT FIRE & AMBUU'-NCE DISTRICT 6 44,261,411 280,984 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 o Agenda Item Tentative Budget 08 Resolution 9 1207 9/12/200725550 PM Agenda Item 0 147 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 U\W 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 U\RGO 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 m,BT SERVICE FUND 304 ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT 306 CLERK'S REV NOTE, CAPITAL 307 2C103 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 CI:,NTRAL SERVICES 610 LOSAP TRUST FUND TOTAL 2,240,996 7,863,751 8,461,907 619,577 191,000 2,602,227 970,250 2,122,781 713,083 719,183 1,246,277 139,950 243,940 2,087 96,199 311,083 1,277,388 369,534 334,430 o 6,251 36,561 145,291 2,843,625 3,196,205 30,942,075 o 6,393,620 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 $329,383,766 o Agenda Ilem Tentative Budget 08 Resolution 9 1207 9/12120072:55:50 PM Agenda Item 0 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 12th 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/Chainnan (Seal) Attest: DANNY L. KOLHAGE, Clerk o Agenda Item Tentative Budget 08 Resolution 9 1207 9112/2007 2-_~5S0 PM Agenda Item 0 BOARD OF COUNTY COMMISSIONERS Resolution No. -2007 A RESOLUTION ADOPTING TIlE TENTATIVE BUDGET FOR FISCAL YEAR 2008 WHERI8:AS, 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 12, 2007, at 5:05 p.m. at the Harvey Government Center at Historic Truman School, 1200 Truman Ave., Key West, Monroe County, Florida, to amend and adopt a Tentative Budget for each County fund for Fiscal Year 2008, now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Budget for Fiscal Year 2008, summarized as follows, and is hereby adopted, FUND 100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 101 LAW ENFORCEMENT, JAIL, JUDICIAL 102 HOADS 103 LAW LIBRARY 115 TOC DISTRICT TWO PENNY 116 TDC ADMIN & PROMO TWO PENNY 117 TOC DISTRICT 1 THIRD PENNY 118 TOC DISTRICT 2 THIRD CENT 119 TDC DISTRICT 3 THIRD CENT 120 mc 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 44,261,411 280,984 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 o Agenda [tern BQCe Tentative Budget 08 Resolution 9 1207 9/2412007 3.32: 18 PM Agenda Item 0 147 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 o Agenda Item BOeC Tentative Budget 08 Resolution 9 1207 9124/2007 3.32:] 8 PM 2,240,996 7,863,751 8,461,907 619,577 191,000 2,602,227 970,250 2,122,781 713,083 719,183 1,246,277 139,950 243,940 2,087 96,199 311,083 1,277,388 369,534 334,430 o 6,251 36,561 145,291 2,843,625 3,196,205 30,942,075 o 6,393,620 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 $329,383,766 Agenda Item 0 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 12th 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 o Agenda Item ROCe Tentative Budget 08 Resolution 912 07 9/2412007 ]:32: 18 PM Agenda Item 0