Item E
lAND AUTHORITY GOVERNING BOARD
AGENDA ITEM SUMMARY
Meeting Date: Seotember 23. 2009
Division: Land Authoritv
Bulk Item: YE!S No l
Staff Contact / Phone #: Mark Rosch I 295-5180
Agenda Item Wording: A public hearing to consider a resolution adopting the Final Budget for fiscal
year 2010.
Item Background: The budget proposed for adoption was reviewed by the Board on July 15, 2009
and appears as Tab Y of the BOee budget notebook. The Board adopted this budget as the Tentative
Budget at a public hearing held on September 9, 2009. The Board also held a public meeting on the
budget on Septem ber 16, 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 -1L- County Land Steward _.
Documentation: Included:-1L-
To Follow:
Not Requi red: _.
Disposition:
Agenda Item _
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2010.
WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land
Authority"), a land authority pursuant to section 380.0663, Florida Statutes, held a public
hearing ()n September 9, 2009 after 5:00 PM at the Nelson Government and Cultural
Center on Key Largo, Monroe County, Florida, to amend and adopt a Tentative Budget
for Fisca~ Year 2010; and
WHEREAS, the Land Authority held a final public hearing on the proposed budget on
September 23, 2010 after 5:00 PM at the Harvey Government Center in Key West,
Monroe County, Florida to amend and adopt a Final 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 Final
Budget f()r Fiscal Year 2010 and is hereby adopted.
PASSEDI AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 23rd 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:
Intergovernmental
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
I nterest Income
Sale of Land
RaGa Dedication Fees
Donation
Miscellaneous
Mortgage Receivable
Less 50/0
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