Item H
MONROE COUNTY LAND AUTHORITY
1200 TRUMAN A VENUE, SUITE 207 · KEY WEST, FLORIDA 33040
PHONE (305) 295-5180 · FAX (30.5) 295-5181
MEMORANDUM
To: James Roberts, County Administrator
From:
Mark Rosch, Executive Director
Monroe County Land Authority
M(L
----
Date: August 30, 2004
Subject: Land Authority Agenda Item for September 8, 2004 BOCC Meeting
Please include the following item on the Board of County Commissioners agenda for the above
referenced meeting during the budget hearings to be held after 5:00 PM.
LAND AUTH()RITY GOVERNING BOARD
1. Public hearing and approval of a resolution adopting a tentative budget for Fiscal Year 2005.
LAND AUTHORITY GOVERNING BOARD
AGENDA ITEM SUMMARY
Meeting Dat4~: September 8, 2004
Bulk Item: Yes No X
Department: Land Authority
Agenda IterTI Wording: Public hearing and approval of a resolution adopting a tentative budget for
Fiscal Year 2005.
Item Backgr1ound: This is the first of three public hearings on the budget. At the conclusion of this first
public hearin~~, the Board will take action on a resolution adopting a tentative budget.
The Land Authority's recurring revenues consist of a half-cent of the tourist impact tax and a surcharge
on admissions to State parks in the Keys. The Land Authority does not receive ad valorem revenue.
Additional background information is provided in Tab U of the SOCC budget document, which was
originally presented to the Board at the July 20, 2004 special meeting.
Advisory Committee Action: N/A
Previous Gc)verning Board Action: The Board reviewed the proposed budget during a special
meeting held on July 20, 2004.
Contract/Agreement Changes: N/A
Staff Recommendation: Approval.
Budgeted: Yes
No
Total Cost: $ N/A
Cost to Lan(j Authority: $ N/A
Source of Funds:
Approved By: Attorney ~
County Land Steward
Executive Diirector Approval:
^I'~~
ark J. Rosch
Documentation: Included: X
To Follow:
Not Required:
Disposition:
Agenda Item LA #1
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING A
TENTATIVE BUDGET FOR FISCAL YEAR 2005.
WHERE)\.S, the Monroe County Comprehensive Plan Land Authority, a land authority pursuant
to section 380.0663, Florida Statutes, did conduct a public hearing on September 8, 2004 after
5:00 PM at the Harvey Governnlent Center in Key West, Monroe County, Florida, to amend and
adopt a Tentative Budget for Fiscal Year 2005; NOW, THEREFORE,
BE IT FlESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHOF~ITY that the Budget of $12,826,847, identified as the "2004/05 Budget - Summary for
Adoption~" in Attachment A be adopted as the Tentative Budget for Fiscal Year 2005 and is
hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority at a
meeting on this 8th day of September 2004.
(Seal)
ATTEST:
MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Mark J. R.osch
Executive Director
David P. Rice
Chairnlan
Approved for Legal Sufficiency
Larry R. I~rskine
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