Resolution 299-2008
BOARD OF COUNTY COMMISSIONERS
Resolution NO.l2L-2008
A RESOLUTION ADOPTING THE TENTATIVE 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 17, 2008, at 5:05 p.m. at the Harvey Governrnent Center at Historic
Truroan School, 1200 Truroan Ave., Key West, Monroe County, Florida, to amend and
adopt a Tentative 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 Tentative Budget
for Fiscal Year 2009, summarized as follows, and is hereby adopted,
001 iGENERAL FUND
100 . n=A"-F'Q~n[jAB~nE5]~fNGJ:iRC5c3BAf\4S(FORMERLY CbBt)
101 LAW ENFORCEMENT. JAIL, JUDICIAL
102' "ROADSnn. ., ,., .
103 .. ~LAV;[LTBRARYnn nnnn
115 'TDC DISTRICT TWO PENNY
116:TOC-AOMli'r&PROMOmO PENNY
.- ---- -----~-~----_._._-_._------
117 TDC DISTRICT 1 THIRD PENNY
118TTOC DISTRicT2tHiRDCEN-T
119tbcDlsTRTcT"3THfRbcENT
120T15CDISTRICT 4 THIRD CENT
121tP'~giS!I~TCIDBIf{[jc~Nln
125 ,GOVERNMENTAL FUND TYPE GRANT
+--._-_.__...'"_.._,--_._...__._.._""------_._-,~.._--_....----
'130 :IMPACT FEES FUND - ROADWAY
131 TMPf\gnf F@n!3fIE~IE~Ar{K~.
'13'2 ,IMPACT FEES FUND - LIBRARY
.---..---.--....--..-....-...... . ..-.-...
133 IMPACT FEES FUND - SOLID WASTE
134 IMPACt-FE-EifFl.fND - poLiCE
------------------------- -------------- --~.._--
135 .IM-"'-A.cIF_~~SFlJND ~ F'1~~F~CI~ITIE!3 ..,.,.
136 IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOLlSING
.__________________________ ____ ___n____.....__..______.__ ___
141 FIRE & AMBULANCE DISTRICT 1
- ----------------~-----_.~-----_._---- - ^---.-.
144 UPPER KEYS TRAUMA CARE DISTRICT
~...._._.__._~----~-----_.._---~--------_._-_._.._-_.- -
146 FIRE & AMBULANCE DISTRICT 6
50,989,171
. 368,()~9
54,713,366
6,435,004
o
5,456,050
9,007,866
5,585,042
592,135
1,136,595
1,633,845
1,434,115
1,000
5.541,430
763,336
740,749
23,471
54,067
205,262
224,283
11,275,393
523,798
o
Agenda Item Q 12 BOCe Tentative Budget 09 9/17/08
Agenda Item 0 12
147
148
149
150
152
153
157
158
'160
162
163
164
166
167
168
169
170
171
172
173
174
175
176
180
207
304
306
307
308
310
311
401
403
404
405
414
501
502
503
504
610
UNINCORPORATED PARKS & BEACHES
-'--~---~""""'-----~--'--~'-"~~------~"""--"~-----..-
MSTD - PLNG/BLDG/CODE/FIRE MAR
iMUNicIPA[POUCING
. ...-.--- - ----------,.,_..__._.._.._-~-----
~111 ENHANCEMENT FUND
'[)UCi(KEYSPECIALsEC[fRITY DISTRICT
L.OCAL HOUSING ASSISTANCE TkUsl'FUND
SOATlNGIMPROVEMENT..Fm..iD
- .... .__n._______.... ..._________________.,_....__..________
:MISC SPECIAL REVENUE FUND
. . 'ENVIRONMENTAL RESTORATION FUND
'LAw ENFORCEMENTTRUsT
_ ._..__.m...______~._.._.._~__________
COURT FACILITIES FEES TRUST
... ________n.' _ _ __...._._____._________~.._.._......_ _.._____
CLERK'S DRUG ABUSE TRUST
MARATfioNMUNICIPALsERVICE TAXING UNIT
'coNc':fKEYMmliICIPALSERVlCETAXiNG UNiT
. ---------.-..,.---~-----___.__".._._. _ __ _______ 0"'_'''''' ,__________.___.__.'w,_._.,,~_____
BAY POINT MUNICIPAL SERVICE TAXING UNIT
.i3IG-CofiPlTfMVNICjpAI -SERVICE TAXING UNIT
'KEYLARGO-MUNiCIPA[SERVICETAXINGUNit
--.----------.,.----------..----~_..._.._________,_._..,._,._...~___...w
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
'C:UDJOE--SUGARLoAFMUNICIPACSERVICETAXfNG UNIT
.BIGPINEMUNicIPALSERVICE TAXING1TNIT
....- -------.-.-.......---.-----.- -- -
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
...'m __..~~_~________ ....."___.____ _ ______. ... ... _~_..__ ..."..""_____..___
LQI'J<3I<E:'y',J,JI.''-TQ!'JMLJf\llgIP,A.L~E:RYICE .
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
... 'sUILiSTNGFDND
--... ----------..-....-------
DEBT SERVICE FUND
_ ____..___.____~_______."."' ..u~________.____.._,,_ _
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL
PROJECT
..._________m.~_.__.".___.._. __ _.___
CLE:glS'~RE:.Y f',lQTE, CAPITAL
2003 REVENUE BONDS
..200iREVENUEBONDS
,.. .. ---"-------_.._.._-----._-~-....._._.__.__..-
BIG COPPITT WASTE WATER PROJECT
- -- -._.---_.__.~----_.~"_.__._~_.._--_. -....-.--....--------
DUCK KEY WASTE WATER PROJECT
..CARO-SOO-NDBRJiSGE
--..........----------.... .--.-.-----
MARATHON AIRPORT - O&M
_________.__.u.....______.____._..___.________ n' ._._
. ..KE'r'\iVE8.T_AIR..P()RT-: O&1Vi ._
,KE'y'\IVE~T~.F:\Ip.'3.I,A.~~.E:RATE DEMAND BOND DEBT SVC
SOLID WASTE MANAGEMENT
- - ----......-.-----...-------.....---..-----..-------- ..." . -----
WORKER'S COMPENSATION
...__mu_______-._____.,,_ _______.____
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LOSAP TRUST FUND
TOTAL
Agenda Item Q 12 HaCC Tentative Budget 09 9117/08
Agenda Item 0 12
1,994,237
7,764,549
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
$344,001,708
PASSEIl ANIl AIlOPTEIl by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 17th day of September, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE CO FLORIDA
By
n
(Sc;al)
(~~. DA~GE, Clerk
~ \:>.,-
/'
Agenda Item Q 12 EIOCC Tentative Budget 09 9/17/08
Not Present
Yes
Yes
Yes
Yes
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MONROE COUNTY ATTORNEY
aAPPROrd,tD AS TO FORM:
AAf...n . rkH--f/nJfJ(iJJ J.
CHRISTINE M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Date IO/Ol/()A
I I
Agenda Item 0 12
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