Item G
. .1
lAND AUTHORITY GOVERNING BOARD
AGENDA ITEM SUMMARY
Meeting Date: Seotember 9. 2009
Division: Land Authoritv
Bulk Item: Y~9S No L
Staff Contact / Phone #: Mark Rosch / 295-5180
Agenda Item Wording: A public hearing to consider a resolution adopting the Tentative Budget for
fiscal year 201 O.
Item Background: The tentative budget proposed for adoption was reviewed by the Board on July 15,
2009 and appears as Tab Y of the BDCC budget notebook. The September 9,2009 meeting is the first
in a series of three public meetings leading up to the adoption of the final budget on September 23,
2009.
Advisory Committee Action: N/A
Previous Governing Board Action: See above.
Contract/Agreement Changes: N/A
Staff Recommendation: Approval
Total Cost: $
Indirect Cost: $
Budgeted: Yes
No_
Cost to land Authority: $ Source of Funds:
Approved By: Attorney ~ County Land Steward _.
Documentation: Included:-1L-
To Follow:
Not Required: _
Agenda Item C..,
Disposition:
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A TENTATIVE BUDGET FOR FISCAL YEAR 2010.
WHEREAS, the Monroe County Comprehensive Plan Land Authority, a land authority
pursuant to section 380.0663, Florida Statutes, held a public hearing on September 9,
2009 after 5:00 PM at the Nelson Government and Cultural Center on Key Largo in
Monroe County, Florida, to amend and adopt a Tentative Budget for Fiscal Year 2010;
NOW, THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $10,798,521 in Attachment A be adopted as the
Tentative Budget for Fiscal Year 2010 and is hereby adopted.
PASSEDI AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 9th day of September 2009.
(Seal)
ATTEST::
MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Mark J. Rosch
Executive Director
Kim Wigington
Chairman
Approved for Legal Sufficiency
Larry R. Erskine
ATTACHMENT A
MONROE COUNTY LAND AUTHORITY
FY 2010 BUDGET
Revenues:
I ntergovern mental
Property Acquisition in Key West ACSC
Property Acquisition in FL Keys ACSC
Administration
Cash Carry Forward
Property Acquisition in Key West ACSC
Property Acquisition in FL Keys ACSC
Unreserved
Miscellaneous
Interest Income
Sale of Land
RaGa Dedication Fees
Donation
Miscellaneous
Mortgage Receivable
Less 50k
Total Revenues
Appropriations:
Salaries and Benefits
Operating Expenses
Capital Outlay
Office Equipment
Property in FL Keys ACSC
Property in Key West ACSC
RaGa Reserve
Grants and Aid (Mortgages)
Property in FL Keys ACSC
Property in Key West ACSC
Reserves
Contingency
End of Year Cash
Total Appropriations
Budget
FY 2010
1 ,045,000
1 , 113,500
131,500
2,077,507
48,007
6,911,350
40,000
o
o
o
o
o
(568,343)
10,798,521
236,000
121,500
1 0,000
3,535,612
3,122,507
2,772,902
o
o
500,000
500,000
10,798,521