Item C1LAND AUTHORITY GOVERNING BOARD
AGENDA ITEM SUMMARY
Meeting Date: September 11, 2014 Division: Land Authority
Bulk Item: Yes No X Contact / Phone #: Mark Rosch / 295-5180
Agenda Item Wording: Approval of resolution adopting the Final Budget for fiscal year 2015.
Item Background: The proposed budget was reviewed by the Board on July 24, 2014. The Board
approved the tentative budget on September 3, 2014 and is scheduled to approve the final budget on
September 11, 2014.
Advisory Committee Action: N/A
Previous Governing Board Action: See above.
Contract/Agreement Changes: N/A
Staff Recommendation: Approval
Total Cost: $ Indirect Cost: $
Cost to Land Authority: $
Approved By: Attorney X
Documentation: Included: X
Source of Funds:
County Land Steward _.
Budgeted: Yes _ No
To Follow: Not Required: _.
Disposition: Agenda Item
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2015.
WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land
Authority"), a land authority pursuant to section 380.0663, Florida Statutes, held a
public hearing on September 3, 2014 after 5:00 PM at the Nelson Government Center
on Key Largo, Monroe County, Florida, to amend and adopt a Tentative Budget for
Fiscal Year 2015; and
WHEREAS, the Land Authority held a final public hearing on the proposed budget on
September 11, 2014 after 5:00 PM at the Harvey Government Center in Key West,
Monroe County, Florida to amend and adopt a Final Budget for Fiscal Year 2015;
NOW, THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $18,213,376 in Attachment A be adopted as the Final
Budget for Fiscal Year 2015 and is hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 11th day of September 2014.
Chairman Heather Carruthers
Vice Chairman David Rice
Commissioner Danny Kolhage
Mayor Sylvia Murphy
Commissioner George Neugent
(Seal)
ATTEST:
Mark J. Rosch
Executive Director
Approved as to form and legality:
Adele V. Stones, Esquire
MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Heather Carruthers
Chairman
ATTACHMENT A
MONROE COUNTY LAND AUTHORITY
FY 2016 BUDGET
Budget
FY 2015
Revenues:
Intergovernmental
TIMP - Key West ACSC
1,520,000
TIMP/Park Surcharge - FL Keys ACSC
1,500,000
TIMP/Park Surcharge - Administration
180,000
Cash Cary Forward
TIMP - Key West ACSC
8,173,893
TIMP/Park Surcharge - FL Keys ACSC
631,110
Assigned/Unassigned
7,146,972
Miscellaneous
Interest Income
20,000
Less 5%
(958,599)
Total Revenues
18,213,376
Appropriations:
Salaries, Benefits, and Operating Expenses
371,200
Capital Outlay
Office Equipment
10,000
Property in FL Keys ACSC
2,339,160
Property in Key West ACSC
9,693,893
ROGO Reserve
4,799,123
Grants and Aid (Mortgages)
Property in FL Keys ACSC
0
Property in Key West ACSC
0
Reserves
Contingency 500,000
End of Year Cash 500,000
Total Appropriations " 18,213,376