Item F1
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CM
ounty of onroe
BOARD OF COUNTY COMMISSIONERS
Mayor Heather Carruthers, District 3
Mayor Pro Tem George Neugent, District 2
TheFloridaKeys
Danny L. Kolhage, District 1
David Rice, District 4
Sylvia J. Murphy, District 5
County Commission Meeting
July 18, 2016
Agenda Item Number: F.1
Agenda Item Summary #1878
BULK ITEM: DEPARTMENT:
Yes Budget and Finance
TIME APPROXIMATE:STAFF CONTACT:
Christina Brickell (305) 292-4466
N/A
AGENDA ITEM WORDING:
Approval to advertise a Public Hearing for Budget Amendments
for the Big Coppitt Waste Water Project, Fund 310; Duck Key Waste Water Project, Fund 311; and
Card Sound Bridge, Fund 401.
ITEM BACKGROUND:
To align the budgets with revenues and expenditures of on-going Capital
Improvement Projects (Fund 310 and 311) and grant match (Fund 401).
PREVIOUS RELEVANT BOCC ACTION:
On September 11, 2015, the BOCC approved the
FY16 Operating and Capital Project Budget.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
Approval.
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
Fund Balance
CPI:
Indirect Costs:
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Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match
:
Insurance Required:
Additional Details:
REVIEWED BY:
Tina Boan Completed 07/12/2016 4:29 PM
Kathy Peters Completed 07/12/2016 4:45 PM
Board of County Commissioners Pending 07/18/2016 10:00 AM
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