Item O
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September 9" 2009
Division:
Budget & Finance
Bulk Item: Yes
No --X-
Department: Office of Management & Budget
Department Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Tentative budget for Fiscal Year 2010.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST:
COST TO COUNTY:
N/A
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
NoX AMOUNTPERMONTH_ Year
APPROVED BY: County Atty _ OMB/Purchasing _
Risk Management
DOCUMENTATION:
Included X
To Follow_ Not Required_
DISPOSITION:
Revised 1/03
AGENDA ITEM # 0
BOARD OF COUNTY COMMISSIONERS
Resolution No. -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 j:GENERAL FUND
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:102:ROADS
: 1 03 : ~AVV~I~RARYHHHHHHHH'HHHHHH....H
115 :jTDC DISTRICT TWO PENNY
j 116 . .!.!g.g.~~~...~..~..~.~BQ.~...QIYYQ..~~~NY
.117 :'TDC DISTRICT 1 THIRD PENNY
:118 ':TDC DISTRICT 2 THIRD CENT
.119 ;TDC DISTRICT 3 THIRD CENT
120 "'H'rT'[5iS"'ofsTRfcT"4'~f"~ffR'5"CE"Nr .
121 TDC DISTRICT 5 THIRD CENT
125 . GOVER'NMENTAC".FiJNiS.tyPEGRANT
130 :IMPACT FEES FUND - ROADWAY
131 dMPACT FEES FUND - PARKS
: 132 .....:..j.M..PACr......F.E..ES......F.O..N.O.....:......C.i..S.RARy.........
: 133 iiMPACr'FEESr=uf,io':soCfoWASTE
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13.6... . J!..~..~.~g..!...E.;.~~.E.~.~..g..=....~~~.h.Qy~E FAIR SHARE HOUSING
141 ::FIRE & AMBULANCE DISTRICT 1
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144 ::UPPER KEYS TRAUMA CARE DISTRICT
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Agenda Item 0 BOCC Tentative Budget 9/09/09
Agenda Item 0
:146
i147
148
:149
:150
:152
153
157
158
:160
:162
i163
: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
. (FIRE..&..A.M"f3iji..ANCE....t5IsTRfcT..6.
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iiCONCH KEY MUNICIPAL SERVICE TAXING UNIT
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:iBIG COPPITT MUNICIPAL SERVICE TAXING UNIT
iKEY LARGO MUNICIPAL SERVICE TAXING UNIT
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
iBIG PINE MUNICIPAL SERVICE TAXING UNIT
':CONCH KEY MUNICIPAL SERVICE TAXING UNIT
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iDUCK KEY MUNICIPAL SERVICE TAXING UNIT
:BUILDING FUND
iDEBT SERVICE FUND
~. . .. .........................................................................................................-........................................................................................................................
iONE CENT INFRA-STRUCTURE SALES TAX CAPITAL
: PROJECT
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2003 REVENUE BONDS
:2007 REVENUE BONDS
. ... ...i..sj.G.......C.Op..p.j.TI......WASTE......WAT.E..R.....P.ROJ.E.CT.....
DUCK KEY WASTE WATER PROJECT
::CARD SOUND BRIDGE
MARATHON AIRPORT - O&M
KEY WEST AIRPORT - O&M
... ... ........ ........... .....
.. .. .. .iK_~.Y.yy~.~..!..~.~....~_.....~.~!3..~.~.~.~~.....B~!~.....g~.~AND BOND DEBT SVC
:PFC & OPERATING RESTRICTIONS
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::SOLID WASTE MANAGEMENT
:iWO..R..K.E.R.~.S.......C.O.M.P.E.N..SATi.o..N...............
GROUP INSURANCE
..... .................................................. .. .... . .... ....................
[RISK MANAGEMENT
: CENTRAL SERVICES
. .. .. .. .. . ......... ..... .......... ..... ..........
'LOSAP TRUST FUND
TOTAL
Agenda Item 0 BOCC Tentative Budget 9/09/09
A~enda Item 0
0::
. ._ ...~.'...~~_~..'..2~2..::
8,386,003:i
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46,749 i
.. .... ......................
o
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1 ,069,006t
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3,396 :
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J49,~~.~ i
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22,697,362:
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1,709,539'
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1,~??,?~1..
18,081,377:-
...4,.~47.,7Q~
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4,1.~4'..9?~.
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..... .. ?1 ~ ,990
$~?9,096, 161
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
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Agenda Item 0 BOCe Tentative Budget 9/09/09
Agenda Item 0