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Resolution 252-2009 BOARD OF COUNTY COMMISSIONERS Resolution No. ' 2.52 -2009 A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2010 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 9, 2009, at 5:01 p.m. at the Murray E. Nelson Government & Cultural Center, MM 102.5, 102050 Overseas Highway, Key Largo, Monroe County, Florida, to amend and adopt a Tentative Budget for each County fund for Fiscal Year 2010, 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 2010, 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 iGENERAL FUND ~~~'~---------"---~--'~-----'''*--'-''-''''-~~ "~'~_'.'__"_"""'~,.,_~"w,_,...".",,_w,.._",. "~'''', "'_'_"0'_ _.'_,..." _.",w,...,.... ,_,,'w, ,..,..,_ AEEQJ~J2A~h~ HQ~.~L~G..eRQGRA,fy1~.(FORMERL Y CDBG) i~AYYJ~~FORCEMENT, JAIL, J,lJDICIAL ROADS ,_ .__"..~,_..~ _w_,~. '"_ _.,_ LAW LIBRARY , _'__"~'~_"""~"""~_'_~'~"'_'_~"""" "0" ~ ~",_ TDC DISTRICT TWO PENNY .'__"_O'_~_'__"~"""'_"'_"__'__ ",,"w "~"--'-'~_"__'~"'."_"_'__"'w" TDC ADMIN & PROMO TWO PENNY , _"'H"_~'W'_'__~"""_,_,_ ._,w___,.,~ _ _ _, ~ ,.." ,._____._" " '~_'_"_" TDC DISTRICT 1 THIRD PENNY .- "'0' , _",___ '_'-"-_'_~__"'~__..__"..".,..._..~~."_M~*.""._._..~,~,^_~*'**W""'.__ '.. TDC DISTRICT 2 THIRD CENT _'V_...,"'.... ....w.._~.._~_"__^.__._..~.~_.~..~._~,~_._~.......__~_~_..'__~"_"_"_""~_V TDC DISTRICT 3 THIRD CENT "--'-'-'-'-"'--*"'~"'------~-"'- TDC DISTRICT 4 THIRD CENT -"_'~W~~"'____'__'"''''_''~''______''''W____'_'.__ .. '~_'.._.~~_ ...._.. .. M'~' TDC DISTRICT 5 THIRD CENT ** -. ,..-- *-.,.,.--~---..----"..-,~-..-.. .-.."" ,... ~..--_'._.'.'_~_.".""__._M.. _.." 'GOVERNMENTAL FUND TYPE GRANT ,....-.. '__"W_~_'~'_""_'''__'~*~_~''H..'~'__'_''_,,~~,,_" ~".'" ..._.__........_..._ .._....~.*.._._ IMPACT FEES FUND - ROADWAY .. . _. "..._~..__...._.._---_.._~~,~..._-.*..~--",..~--....~.~,,--~.. ~'~~__'____,'M____..".,.._ IMPACT FEES FUND - PARKS W _ "'~'_"_'___~___"".,",~_..'_"'____'_'-~' ,.."...._..."'~__...m.~_" ,..-,.~"" '. ~..,..""._~_~" ....,... IMPACT FEES FUND - LIBRARY ,.' c.. -'~'-'-_'_"__'.'_'_"~''''''_W''''_'___'___''''^_'' _"~~"_~.."_" . .. ....%.... _." .... IMPACT FEES FUND - SOLID WASTE -'_.._......_-'"~ "-~.._....~"~~...~._.._~"......w.-.~~.._..,.._._..,~.........-~..,...._,..". ~'_......,._.".._.." ...,..~ IMPACT FEES FUND - POLICE --,......_. ..-.... .....~,,~-,--,~.. "'"...._,,.,___.,............_.~.."."M__~.__......~ ..____., ,. .. IMPACT FEES FUND - FIRE FACILITIES ~"_.."~..--_.._--..._..._._.,,~_..~--.~,~~,......._'._......_..... ,,,--_... . -*.~~'". .~. .... --............~.._-~~.._-_.. IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING ~~-'~.'-"'-"'-"'" .."...._...~ .... -"'-'.-.~..'-- ~--" FIRE & AMBULANCE DISTRICT 1 "_..""_......_~",......~-- __.~....._~,.,,__~__.....w.....~_~~,,~_......_.~<....._.. .."._<_~....... "___._____.-..., UPPER KEYS TRAUMA CARE DISTRICT 50,€)?2!-4~4 360,540 50,S€) 1 ,8€)0 5,665,183 o 5,102,€)9? 8,678,276 6,91?,~17 688,831 1,834,476 1,?36,5?€) 1,683,099 551,667 5,782,942 403,781 794,015 33,049 66,173 221,083 288,294 13,634,017 442,916 Agenda Item 0 BOCC Tentative Budget 9/09/09 Agenda Item 0 .. 146 147 148 149 150 152 153 157 158 160 162 '163 164 166 167 168 169 170 171 172 173 174 175 176 180 207 304 306 307 308 310 311 401 403 404 405 406 414 501 502 503 504 610 _..~__...' ~.d~H_ _ W _ ~"." ~.w"'n FIRE & AMBULANCE DISTRICT 6 ~-_. _"._"__'~"~w_~w__~,_~__~._~__~_~.~_.__".__,__,.~~." _'_~.__.'<~w,__~ UNINCORPORATED PARKS & BEACHES ' -,.-~" _W__''''''_W_''~____''''_'___w~_..,..,__.~,_.~~~__.___~'~_'_~~____'W""___"'~"""'____~~~"_~__'~"__'~'__'_ MSTD _ PLNG/BLDG/CODE/FIRE MAR ,'N 'W ~ ,'w "., _ __.''" w_, ... .. ~__M_'_'.",w"___~"___w,,w,__,,, MUNICIPAL POLICING ..".---_..."~..,W.N_','__.~_._<<*'_,_____,__~'__N___'_.~,,_"'_,,___"~.._,_.._.,._* 911 ENHANCEMENT FUND , ,- '-~--""'--">>--~'~-'-'"~'--'-~'--~-""_'_____"_""__~",.,*.,. H_', DUCK KEY SPECIAL SECURITY DISTRICT ~-, _'._,_,_w,__ '~-~-~'~-'-*------~"'------"_~~~_*M___'_""_'___'_n._""'*'_'_"'_W_~'~""'_""'_"_""___"""_"'" ___',',,_,_ ",_ LOCAL HOUSING ASSISTANCE TRUST FUND _.~... _.......n.~_..~,.__~_~..._~~_ _..'.~_.n.,._____"_.~m__~_k~_'____".*"~,_~.. _'''_ ~ _ "_~'. __ BOATING IMPROVEMENT FUND - .,....".'-__.'__"'N.__...'..M._~~___.._.__.._~_---.,"__.,,'_ ___~_"~"'_~'_"<~__~''''''~''''_ MISC SPECIAL REVENUE FUND -~-<-~""-"'""'~~'~_'._--~__".._._~d__..~_~_<".~*____,._w_'''n~_.._".._....,.. ,..~_ ENVIRONMENTAL RESTORATION FUND ,,_'w.,," __.....,...._~____~~.~~,~__~~'*~.~_".._.__,~,..~ LAW ENFORCEMENT TRUST ",... -"-'-'~'~*"-"--'''' ._'_.~.._-_..~.._,---~.~-" ~-_.~~._,~ *~.. '-~_. ~ COURT FACILITIES FEES TRUST -_.._~~.,.- '-..-'- "---'--_"~._-~~"..,,~~..~..._...._~..._,._........._,......._.~ CLERK'S DRUG ABUSE TRUST -_...._.__._'-,..,._"-_."~_.~_.~-~----'''--~_.~-~.*_...__"'._.H'.......H....___, .._..._...H . ~~B~I.'iQ-~~!d.~!Q!.P~~_~E~'{lg~~T~.I~~~_.ld.~.~T CONCH KEY MUNICIPAL SERVICE TAXING UNIT ,~,...", ~~..*.~...~._*~-~""_._.,...,.__...>._._-,----~,~~,~""~........._...*-**.._.,......*_.....~._*...."..~ ~............--....._~.~....-...~..._*~..,-~ **'.. *~ ... ~.*.. .- BAY POINT MUNICIPAL SERVICE TAXING UNIT "..* "~...~._.....~.~._.._,....~_._-~~~.....,,_..~,,~,~~..w~__...,~_"........_..,'._,..__,..~..."...._......_ .. *_""',, w...... .. _._...........___.~. ..."....." BIG COPPITT MUNICIPAL SERVICE TAXING UNIT ,_.~..* ~. .......... "." -'" ---"'''~'~*''--'''~'''''-''~~-~~_'''<''*_'''''_'''~h."~~._".."".~___",,_~_,,_.....~..... . , KEY LARGO MUNICIPAL SERVICE TAXING UNIT *" -,.".'''._".,.._..~''*~_.~-,.~"..-.*-~~_._~_....~-~_._".*--~,-".._,...~._,..".~.. ,,_...._..._. "'~*._ ..W"o.. ,...~~.. " .. ...".....".., _"~"'''''''... STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT ,,--.. -''''~'. .."-~.._...,.*-,..*..._..~_._-_.*~._,_.."..."....._,,~*...*.__.....w.."".... ,," .._.~..,,~.*_ ~ CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT ". ,,-- '".. _....""_.._..."."_._---~."-,,,,*',,._'"~-_.- ".~~-"...__."",..~.*-".~....._,-,,...... "~',,.'. '~"'''-',,- BIG PINE MUNICIPAL SERVICE TAXING UNIT _"_'_*"""'''''W'' .. ..._.".._.......~_..__,.._..."~~.-___~~'''__,,.*.,,~...__.*~_.~....",...".,,~..,,_..*__ '''*~' .~" CONCH KEY MUNICIPAL SERVICE TAXING UNIT - .....~,,_...,,~_.- ..,.._~.-"..._- ~* _.""_..._,..~_.;.,',,._..._"...,- ~..- _.'.. _.."."."..~_..... ~ .. ". ",,,.,,"', LQ~_G~~Y2wh~YIQ~wMld_~_~gl~~~~~RYlgl: . DUCK KEY MUNICIPAL SERVICE TAXING UNIT -",..... ..,.~..__,__.___~._.___.M__._ BUILDING FUND - ~._.- ....-..~.._..-~....~..~._..'M~'~_....~~_,_w,~__~.._._..._...M~..~..'.'''''_ DEBT SERVICE FUND ...--." _.~.. _...~. - -~-..'._M..___,.__"'_.._...,,~.._____"'"'__h.....'.._._____~....~~.~........ .'."~ ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT " -,"-._~,.._._."'_.......,___,,.. M ,~.._... g~_l:R~'~ _Rl:Y_~QT~,_gAPIT AL 2003 REVENUE BONDS "'-'-..' ~-~ "", ~~... --, "......_~--._.-_~-~_."---~...,,,.,,-,,_..--. 2007 REVENUE BONDS ...._.... ..,........~'M..__._~__.._~.~.~~.._.".___._.._...~___ ,~.~*...,. .. BIG COPPITT WASTE WATER PROJECT -" --.~.* ...- .., ""-"'-'.---"~--,,,....,*,, .".'" --.. ,...- ..... ......-.,,- DUCK KEY WASTE WATER PROJECT - .." >_.. -.-...-..". '''......~-..___.~_..~...w'''.._"...~'"....~_..~_._M.~..'',,_~~.._.., _._.... CARD SOUND BRIDGE -,,_..- ~ ." .-....-...." "" ~....~..,.~_._.."..~....._,-- ..... MARATHON AIRPORT - O&M " "...~ ,,- ~.. '''.. .,~. ...........~.~,,,--.... ....' - -'_._,._"*..~""---,,.,," ~ ~- KEY WEST AIRPORT - O&M ....... "..- ."~ _.....,.._-._".~..."...".."..__......"...."--,,~_.~--,,...,,-,.. .... '.'.. -. "._,....... KEY WEST AlP VARIABLE RATE DEMAND BOND DEBT SVC ,.."....".--... """......_.."..~."......~..'.___.m'.'__,._~_,.,__..._.~..".._.__.M_..,__.~.~" _~H'_" ~ .~..,.., PFC & OPERATING RESTRICTIONS -... -,....... .,. ~.....-..~...."._.*"~"-_..~._~-,..__...-_....~"-~"'~-,,-- '-.... - SOLID WASTE MANAGEMENT "..,.'~...-... ." . ." ._. _...."h_._......"...,~~~ ... .."........ _ WORKER'S COMPENSATION GROUP INSURANCE RISK MANAGEMENT CENTRAL SERVICES LOSAP TRUST FUND o 2,39~,f535 8,386,003 8,237,500 428,450 ?:5.9,~37 2,9?8!302 1,O()2,_?00 2,317,183 305,728 609,968 887,292 59,000 46,749 o 19,700 41,469 30,912 235,725 1,069,006 810,330 3,396 14,270 140,989 3,630,357 8,147,235 22,697,362 o 1,298,000 14,211,706' 2,941,258 7,038,445 1,709,539 1,564,103 5,709,240 21,232,008 1,6?5,761. 18,081,377 4,347,703 20,315,686 4,184,628 3,633,528 219,000 $329,096,161 TOTAL Agenda Item 0 BOee Tentative Budget 9/09/09 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 9th day of September, AD 2009. Mayor Neugent Yes Mayor Pro Tern Murphy Yes Commissioner Wigington Yes Commissioner Carruthers Yes Commissioner Di Gennaro Yes BOARD OF COUNTY COMMISSIONERS o..~,.. M..,..,.....___..., R.,,:.. ..E COUNT,,~LORIDA ~ ,B.. ..,.. . ~~c ")~5e.(J ~ '.:';.-::=-Mftyor/Chairman \ \2r'~ ~,,' '.(.,',S~~l), <c) . . ..\., '....,. :'.,.' :, 1\;.f\ '.',' '., , ~......~.,',...,..,. .;.J........',.:l..,A.....,'..:,',)..,.",'",.:jL. KOLHAGE, Clerk : .., "<,)~,' , , t) , c... o J> ,....... -.. ... -'........ ,...".. ....'- ~~i ~2 ,-) :;t:: :-........ .".,.....". ,.....""""t, ~_...- :~:;r) i'.~':~: .' C'J ::c """ --I J:> .. , C'> P1 MONROE COUNTY ATTORNEY APPROVED AS TO FORM: Clyl;J;; I flI.'- :'/;IIJi- h.1I JUI_ ,) CHRISTIN M. LIMBERT-BARROWS ASSISTArrr COUNTY ATTORNEY Date 'iJ I P. l{Jq I / Agenda Item 0 BOee Tentative Budget 9/09/09 Agenda Item 0 - -----.--.."....,_..,.__.':_.,."'",."""'....0.;..._,..,,";""""'__,.. ~ c:::>> .... (/) f"I1 ..." N CJ1 -0 :E c,.) .. :::- :::- ." .- m o .." o :::0 :::0 rT1 ("") o ;0 o