Item C1
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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
September 12, 2016
Agenda Item Number: C.1
Agenda Item Summary #2044
BULK ITEM: DEPARTMENT:
No Land Authority Governing Board
TIME APPROXIMATE:STAFF CONTACT:
Charles Pattison (305) 295-5180
5:05PM Land Authority
AGENDA ITEM WORDING:
Approval of a resolution adopting the Final Budget for fiscal year
2017.
ITEM BACKGROUND:
Since last reviewed by the Board on July 18, 2016, the proposed budget
has been revised to reflect $541,659 of additional real estate transactions anticipated to close prior to
September 30, 2016; $20,000 for anticipated increased legal fees; $3,600 for anticipated increased
group insurance rates; and updated revenue estimates. As a result of these changes, the
appropriation for purchase of property in the Florida Keys Area of Critical State Concern is reduced
by $538,004 to $4,111,350 and the total amount of the budget is reduced by $527,039 to
$12,417,433.
PREVIOUS RELEVANT BOCC ACTION:
The Board reviewed the budget on July 18, 2016.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
Approval
DOCUMENTATION:
Final Budget FY'17
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
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Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match
:
Insurance Required:
Additional Details:
REVIEWED BY:
Charles Pattison Completed 08/30/2016 10:19 AM
Kathy Peters Completed 08/30/2016 11:26 AM
Board of County Commissioners Pending 09/06/2016 5:05 PM
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