Item C33BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January 16, 2014 Division: Budget and Finance
Bulk Item: Yes X No Department: OMB
Department Contact: Penny Kipp x4470
AGENDA ITEM WORDING: Approval to advertise a Public Hearing for a Budget Amendment for
the Infrastructure Sales Surtax 2007 Revenue Bond, Fund 308.
ITEM BACKGROUND: To align the budgets with revenues and expenditures of on-going Capital
Improvement Projects in Fund 308. Additional funds need to be added to complete the Stock Island
Fire Station.
PREVIOUS RELEVANT BOCC ACTION: On September 12, 2013, the BOCC approved the FY14
Operating and Capital Project Budget.
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval
TOTAL COST: N/A
COST TO COUNTY: N/A
REVENUE PRODUCING: Yes
APPROVED BY: County Atty
DOCUMENTATION: Included
DISPOSITION:
BUDGETED: Yes No
SOURCE OF FUNDS: Fund Balance, Fund 308
No X AMOUNT PER MONTH Year
- i l /purchasing Risk Management
To Follow Not Required,
AGENDA ITEM 4
Revised 8/06
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Monroe County
CAPITAL IMPROVEMENT PROJECT DETAIL SHEET
FOR FISCAL YEAR 2013 - 2014
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