Resolution 303-2008
.
BOARD OF COUNTY COMMISSIONERS
Resolution No. ~ -2008
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2009
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 29, 2008, at 5:05 p.m. at the Key Largo Library, 101485 Overseas
Highway, Key Largo, Monroe County, Florida, to amend and adopt a Final Budget for
each County fund for Fiscal Year 2009, 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 Year 2009, summarized as follows, and is hereby adopted,
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001 GENERAL FUND 50,948,287
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 368,029
101 LAW ENFORCEMENT, JAil, JUDICIAL 54,713,366
102 ROADS 6,435,004
103 LAW LIBRARY 0
115 TOC DISTRICT TWO PENNY 5,456,050
116 TDC ADMIN & PROMO TWO PENNY 9,007,866
117 TDC DISTRICT 1 THIRD PENNY 5,585,042
118 TOC DISTRICT 2 THIRD CENT 592,135
119 TOC DISTRICT 3 THIRD CENT 1,136,595
120 TDC DISTRICT 4 THIRD CENT 1,633,845
121 TOC DISTRICT 5 THIRD CENT 1,434,115
125 GOVERNMENTAL FUND TYPE GRANT 1,000
130 IMPACT FEES FUND- ROADWAY 5,541,430
131 IMPACT FEES FUND - PARKS 763,336
132 IMPACT FEES FUND - LIBRARY 740,749
133 IMPACT FEES FUND - SOLID WASTE 23,471
134 IMPACT FEES FUND - POLICE 54,067
135 IMPACT FEES FUND - FIRE FACILITIES 205,262
136 IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING 224,283
141 FIRE & AMBULANCE DISTRICT 1 11,275,393
144 UPPER KEYS TRAUMA CARE DISTRICT 523,798
146 FIRE & AMBULANCE DISTRICT 6 0
__K
Agenda Item K
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 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
308 2007 REVENUE BONDS
310 BIG COPPITT WASTE WATER PROJECT
311 DUCK KEY WASTE WATER PROJECT
401 CARD SOUND BRIDGE
403 MARATHON AIRPORT - O&M
404 KEY WEST AIRPORT - O&M
405 KEY WEST AlP VARIABLE RATE DEMAND BOND DEBT SVC
414 SOLID WASTE MANAGEMENT
501 WORKER'S COMPENSATION
502 GROUP INSURANCE
503 RISK MANAGEMENT
504 CENTRAL SERVICES
610 LOSAP TRUST FUND
TOTAL
Agenda Item K
1,964,237
7,164,549
7,482,950
441,750
211,659
1,930,022
950,000
1,500,000
328,825
612,323
760,000
66,000
1,817
o
107,359
274,017
542,374
213,032
130,187
o
4,063
26,939
96,187
3,312,012
8,182,100
25,245,092
o
1,545,415
15,616,305
16,774,986
6,269,510
1,453,376
1,964,058
5,209,237
26,480,800
18,713,386
4,139,812
18,545,448
4,431,743
3,866,631
109,500
$343,330,824
Agenda Item K
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 29th day of September, AD 2008.
Mayor Di Gennaro Yes
Mayor Pro Tern McCoy Yes
Commissioner Spehar Yes
Commissioner Neugent Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
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Mayor/Chairman
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.. Attest: DANNY L. KOLHAGE, Clerk
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MONROE COUNTY ATTORNEY
~;'ROl!lD AS TO FORM:
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CHRISTINE M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
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Agenda Item K
~enda Item K