Resolution 285-2009
BOARD OF COUNTY COMMISSIONERS
Resolution No. 285 -2009
A RESOLUTION ADOPTING THE FINAL 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 23,2009, at 5:05 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, Monroe County, Florida, to amend and adopt a Final 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 Final 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
146
GENERAL FUND
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~A~~,f\.IEQRcgfv1~N,..,JAIL, JUDICIAL
ROADS
LAW LIBRARY
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TDC DISTRICT TWO PENNY
TDC ADMIN & PROMO TWO PENNY
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TDC DISTRICT 1 THIRD PENNY
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TDC DISTRICT 2 THIRD CENT
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TDC DISTRICT 3 THIRD CENT
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TDC DISTRICT 4 THIRD CENT
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TDC DISTRICT 5 THIRD CENT
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GOVERNMENTAL FUND TYPE GRANT
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IMPACT FEES FUND - ROADWAY
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IMPACT FEES FUND - PARKS
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IMPACT FEES FUND - LIBRARY
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IMPACT FEES FUND - SOLID WASTE
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. IMPACT FEES FUND - POLICE
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IMPACT FEES FUND - FIRE FACILITIES
_,_"""___.^,__,,,,..,,~__,_ ",,,,,,,~~..,..'_""'''__ "___~"H"'''''_''~ _....~...
IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
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FIRE & AMBULANCE DISTRICT 1
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UPPER KEYS TRAUMA CARE DISTRICT
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FIRE & AMBULANCE DISTRICT 6
50,672,48-4
360,540
50,861,860
5,665,183
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5,102,602
8,678,276
6,915,917
688,831
1,83-4.0476
1,536,576
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
o
Agenda Item L without MSTU
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
UNINCORPORATED PARks'&BEACHES
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MSTD - PLNG/BLDG/CODE/FIRE MAR
. 'MUNlcfpAC"POLICING
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911 ENHANCEMENT FUND
'bUcK'KEY~SPE"aAC'SECURITY'DISTRICT
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LOCAL HOUSING ASSISTANCE TRUST FUND
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BOATING IMPROVEMENT FUND
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MISC SPECIAL REVENUE FUND
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ENVIRONMENTAL RESTORATION FUND
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LAW ENFORCEMENT TRUST
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COURT FACILITIES FEES TRUST
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CLERK'S DRUG ABUSE TRUST
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MARATHON MUNICIPAL SERVICE TAXING UNIT
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CONCH KEY MUNICIPAL SERVICE TAXING UNIT
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BAY POINT MUNICIPAL SERVICE TAXING UNIT
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BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
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KEY LARGO MUNICIPAL SERVICE TAXING UNIT
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STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
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CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
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'BIG PINE MUNICIPAL SERVICE TAXING UNIT
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CONCH KEY MUNICIPAL SERVICE TAXING UNIT
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DUCK KEY MUNICIPAL SERVICE TAXING UNIT
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BUILDING FUND
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DEBT SERVICE FUND
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ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL
PROJECT
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CL~B,~:~_BJ~YJ~:!QT~L9,A.PIT AL
2003 REVENUE BONDS
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2007 REVENUE BONDS
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BIG COPPITT WASTE WATER PROJECT
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DUCK KEY WASTE WATER PROJECT
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CARD SOUND BRIDGE
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MARATHON AIRPORT - O&M
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KEY WEST AIRPORT - O&M
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KEY WEST AlP VARIABLE RATE DEMAND BOND DEBT SVC
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PFC & OPERATING RESTRICTIONS
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SOLID WASTE MANAGEMENT
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WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LOSAP TRUST FUND
TOTAL
2,3,94,535
8,386,003
8,237,500
428,450
250,437
2,958,~Q2
1,062,500
2,317,183
305,728
600,968
887,292
50,000
46,749
o
19,700
41,469
30,912
235,725
177,179
o
3,396
14,270
52,932
3,630,357
8,147,235
22,611,835
o
1 ,2~?,OOO
14,211,706
2,941,258
7,038,445
1,709,539
1,564,103
5,709,240
21,2,32,008
1,625,761
18,081,377
4,347,703
20,315,686
4,184,628
3,633,528
219,000
$327,220,420
Agenda Item L without MSTU
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 23rd day of September, AD 2009.
Mayor Neugent Yes
Mayor Pro Tem Murphy Yes
Commissioner Wigington Yes
Commissioner Carruthers Yes
Commissioner Di Gennaro Yes
BOARD OF COUNTY COMMISSIONERS
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" 1 Mayor/Chairman
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(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Agenda Item L without MSTU