HomeMy WebLinkAboutP. Tentative BudgetBOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September 8 2010 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 2011.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT /AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A BUDGETED: Yes No
COST TO COUNTY: N/A SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year
APPROVED BY: County Atty _ OMB /Purchasing _ Risk Management
DOCUMENTATION: Included X To Follow Not Required
DISPOSITION: AGENDA ITEM # P
Revised 1/03
5
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2010
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2011
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 8, 2010, at 5:01 p.m. at the Harvey Government Center, 1200 Truman
Ave., Key West, Monroe County, Florida, to amend and adopt a Tentative Budget for
each County fund for Fiscal Year 2011, 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 2011, summarized as follows, and is hereby adopted,
001
GENERAL FUND
49,268,645
100
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
56,102
101
LAW ENFORCEMENT, JAIL, JUDICIAL
52,544,033
102
ROADS
7,101,147
103
LAW LIBRARY
0
115
TDC DISTRICT TWO PENNY
5,096,639
116
TDC ADMIN &PROMO TWO PENNY
8,734,748
117
TDC DISTRICT 1 THIRD PENNY
7,403,226
118
TDC DISTRICT 2 THIRD CENT
642,156
119
TDC DISTRICT 3 THIRD CENT
2,018,706
120
TDC DISTRICT 4 THIRD CENT
1,922,661
121
TDC DISTRICT 5 THIRD CENT
1,734,673
125
GOVERNMENTAL FUND TYPE GRANT
228,399
130
IMPACT FEES FUND - ROADWAY
5,196,688
131
IMPACT FEES FUND - PARKS
379,941
132
IMPACT FEES FUND - LIBRARY
595,676
133
IMPACT FEES FUND - SOLID WASTE
37,211
134
IMPACT FEES FUND - POLICE
78,584
135
IMPACT FEES FUND - FIRE FACILITIES
127,421
136
IMPACT FEES FUND — EMPLOYEE FAIR SHARE HOUSING
323,500
141
FIRE & AMBULANCE DISTRICT 1
13,393,022
144
UPPER KEYS TRAUMA CARE DISTRICT
438,351
146
FIRE & AMBULANCE DISTRICT 6
0
Agenda Item P BOCC Tentative Budget 9 8 10 Agenda Item P
147
UNINCORPORATED PARKS & BEACHES
2,462,890
148
MSTD - PLNG /BLDG /CODE /FIRE MAR
8,494,880
149
MUNICIPAL POLICING
8,531,317
150
911 ENHANCEMENT FUND
428,450
152
DUCK KEY SPECIAL SECURITY DISTRICT
334,168
153
LOCAL HOUSING ASSISTANCE TRUST FUND
476,436
157
BOATING IMPROVEMENT FUND
1,068,784
158
MISC SPECIAL REVENUE FUND
1,326,340
160
ENVIRONMENTAL RESTORATION FUND
275,770
162
LAW ENFORCEMENT TRUST
428,300
163
COURT FACILITIES FEES TRUST
1,007,778
164
CLERK'S DRUG ABUSE TRUST
111,905
166
MARATHON MUNICIPAL SERVICE TAXING UNIT
41,931
167
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
0
168
BAY POINT MUNICIPAL SERVICE TAXING UNIT
82,924
169
BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
61,911
170
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
26,243
171
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
377,430
172
CUDJOE - SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
177,052
173
BIG PINE MUNICIPAL SERVICE TAXING UNIT
0
174
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
3,443
175
LONG KEY, LAYTON MUNICIPAL SERVICE
20,711
176
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
150,274
180
BUILDING FUND
2,990,112
207
DEBT SERVICE FUND
10,574,523
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
21,356,345
306
CLERK'S REV NOTE, CAPITAL
0
307
2003 REVENUE BONDS
669,855
308
2007 REVENUE BONDS
6,533,227
310
BIG COPPITT WASTE WATER PROJECT
2,463,324
311
DUCK KEY WASTE WATER PROJECT
8,144,315
401
CARD SOUND BRIDGE
1,788,881
403
MARATHON AIRPORT- O &M
1,500,186
404
KEY WEST AIRPORT - O &M
6,521,957
405
KEY WEST Al VARIABLE RATE DEMAND BOND DEBT SVC
18,306,316
406
PFC & OPERATING RESTRICTIONS
1,488,588
414
SOLID WASTE MANAGEMENT
18,883,014
501
WORKER'S COMPENSATION
4,645,644
502
GROUP INSURANCE
24,154,080
503
RISK MANAGEMENT
4,244,442
504
CENTRAL SERVICES
3,503,616
610
LOSAP TRUST FUND
30,000
TOTAL
$321,008,891
Agenda Item P BOCC Tentative Budget 9 8 10 Agenda Item P
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 8th day of September, AD 2010.
Mayor Murphy
Mayor Pro Tem Carruthers
Commissioner Wigington
Commissioner Neugent
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
C
Mayor /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Agenda Item P BOCC Tentative Budget 9 8 10 Agenda Item P