Item D1M
C ounty of f Monroe
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BOARD OF COUNTY COMMISSIONERS
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Mayor George Neugent, District 2
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Mayor Pro Tern David Rice, District 4
Danny L. Kolhage, District I
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
September 5, 2017
Agenda Item Number: D.1
Agenda Item Summary #3310
BULK ITEM: No DEPARTMENT: Land Authority Governing Board
TIME APPROXIMATE: STAFF CONTACT: Charles Pattison (305) 295 -5180
5:05PM Land Authority
AGENDA ITEM WORDING: Public Hearing and approval of a resolution adopting the Tentative
Budget for fiscal year 2018.
ITEM BACKGROUND: Since last reviewed by the Board on July 25, 2017, no changes have been
made to the proposed budget.
PREVIOUS RELEVANT BOCC ACTION: The Board reviewed the budget on July 25, 2017.
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
Tentative Budget FYI
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing:
Grant:
County Match:
Insurance Required:
Additional Details:
If yes, amount:
REVIEWED BY:
Charles Pattison Completed 08/24/2017 9:34 AM
Kathy Peters Completed 08/24/2017 9:37 AM
Board of County Commissioners Pending 09/05/2017 5:05 PM
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A TENTATIVE BUDGET FOR FISCAL YEAR 2018.
WHEREAS, the Monroe County Comprehensive Plan Land Authority, a land authority
pursuant to section 380.0663, Florida Statutes, held a public hearing on September 5,
2017 after 5:00 PM at the Nelson Government Center on Key Largo in Monroe County,
Florida, to amend and adopt a Tentative Budget for Fiscal Year 2018; NOW,
THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $14,214,326 in Attachment A be adopted as the
Tentative Budget for Fiscal Year 2018 and is hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 5th day of September 2017.
Commissioner Heather Carruthers
Vice Chairman Danny Kolhage
Commissioner Sylvia Murphy
Mayor George Neugent
Chairman David Rice
(Seal)
ATTEST:
Charles Pattison
Executive Director
Approved as to form and legality:
MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
David P. Rice
Chairman
Adele V. Stones, Esquire
ATTACHMENT A
MONROE COUNTY LAND AUTHORITY
FY 2018 BUDGET
Total Revenues 14,214,326
Appropriations:
Budget
Salaries, Benefits, and Operating Expenses
FY 2018
Revenues:
Intergovernmental
10,000
TIMP - Key West ACSC
2,090,000
TIMP /Park Surcharge - FL Keys ACSC
2,160,000
TIMP /Park Surcharge - Administration
250,000
Fund Balance Forward
TIMP - Key West ACSC
2,077,131
TIMP /Park Surcharge - FL Keys ACSC
1,208,375
Assigned /Unassigned
7,126,942
Miscellaneous
Interest Income
50,000
Less 5%
(748,122)
Total Revenues 14,214,326
Appropriations:
Salaries, Benefits, and Operating Expenses
577,968
Capital Outlay
Office Equipment
10,000
Property in FL Keys ACSC
3,609,354
Property in Key West ACSC
4,167,131
ROGO Reserve
4,849,873
Grants and Aid
Property in FL Keys ACSC
0
Property in Key West ACSC
0
Reserves
Contingency 500,000
End of Year Cash 500,000
Total Appropriations 14,214,326