Resolution 199-20151
BOARD OF COUNTY COMMISSIONERS
Resolution No. 199 -2015
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2016
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 3, 2015, at 5:05 p.m. at the Murray Nelson Government Center, 102050
Overseas Highway Mile Marker 102, Key Largo, Monroe County, Florida, to amend and
adopt a Tentative Budget for each County fund for Fiscal Year 2016, 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 2016, summarized as follows, and is hereby adopted,
Agenda Item N BOCC Tentative Budget 9 3 15 Agenda Item N
001
: GENERAL FUND 4 _
54,785 168=
1 10 0
_
A
LE HO USIN G PRO GRAMS FO RMERLY CDBGj
312,
101
LAW ENFORCEMENT, JAIL JUDICIAL
_. _ _ ...._ _
56,824,423,
1 102
.. .__. _ _ -
ROADS
14,090,898'
, 103
i LAW LIBRARY
0
115
(TDC DISTRICT T W P - EN NY
10,259,021
ADMIN & PROMO TWO PENNY_
1
16,933,951 ;
X117
TDC DISTRICT 1 THIRD PENNY
14,547,550
j118
;TDC DISTRICT 2 THIRD CENT
1,339,258.
119
JDC DIS TRIC T 3 TH IRD CENT b
3 ,252,1 9&
120
TDC DISTRICT 4 THIRD CENT
_.__.. _ _ ._ _ .. _. . ,.. ...... ....__. ...._.__ _ _ .... -_ _ ..
2,474,256.
121
TDC DISTRICT 5 THIRD CENT
2,719,735
'125
;GOVERNMENTAL FUND TYPE GRANT
0
:130
;IMPACT FEES F UND - ROADWAY �� - -
1,323,058 .
- -__
1131
, IMPA FEE FUND - PARKS
4 44,777
032
IMPACT FEES FUND - LIBRARY
819,882.
133
- IMPACT FEE
68
1134
....
....... ........ .. __ -_, __.._._.. .. ___ - . � _._ _ ___
IMPAC FEES FUN - POLICE
_.
6 8,494 .
1135
i IMPACT FEES FUND FIRE FACILITIES
53,406
1136
IMPACT FEES FUND — EMPLOYEE FAIR SHARE HOUSING
366,612
141
1FIRE & AMBULANCE DISTRICT 1
14,470,920,
=144
'UP KEYS TRAUMA CARE DISTRICT
300 85 0:
146
!FIRE & AMBULANCE DISTRICT 6 �
0
= 147
_ _. -_ -_ _ _ _ _... - -__- ____ -__.
UNINCORPORATED PARKS & BEACHES
._..._ ...
2,366,892.
1148
MSTD PLNG /BLDG /CODE /FIRE MAR
10,290,368
1149
_ _._ _ _...
'M POLICING
8,885,050
150
_.- - 911 ENHANCEMENT FUND _ . _... -. _.. - .... .. _ -_
_ 501 864.
Agenda Item N BOCC Tentative Budget 9 3 15 Agenda Item N
t '
1152 D
DUCK KEY SPECIAL SECURITY DISTRICT 3
353,979
;153„ ,
,LOCAL HOUSING ASSISTANCE TRUST FUND 1
1,322,116
[157 O
OATING IMPROVEMENT FUND 2
2,528,259
Agenda Item N BOCC Tentative Budget 9 3 15
Agenda Item N
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 3 day of September, AD 2015.
Mayor Kolhage
Mayor Pro Tern Carruthers
Commissioner Neugent
Commissioner Rice
Commissioner Murphy
Yes
Yes
Absent
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Agenda Item N BOCC Tentative Budget 9 3 15
Agenda Item N