Item ICounty of Monr
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BOARD OF COUNTY COMMISSIONERS
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Mayor George Neugent, District 2
The Florida. Ke Se
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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 Summary #3355
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292 -4466
N/A
AGENDA ITEM WORDING: County Commission Resolution adopting the Tentative Operating
Budget for Fiscal Year 2018.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
DOCUMENTATION:
Resolution BOCC Tentative Budget 9 -5 -17
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: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Kathy Peters Completed 08/31/2017 11:18 AM
Board of County Commissioners Pending 09/05/2017 5:05 PM
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2017
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2018
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 5, 2017, 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 2018, 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 2018, summarized as follows, and is hereby adopted,
Fund #1
Fund Name
Amount'
001
GENERAL FUND
61,493,900'
100
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
313,000'
101
LAW ENFORCEMENT, JAIL, JUDICIAL
65,780,823'
102
ROADS
16,899,246'
115
TDC DISTRICT TWO PENNY
9,918,194'
116
TDC ADMIN & PROMO TWO PENNY
17,138,789'
117
TDC DISTRICT 1 THIRD PENNY
18,907,408'
118
TDC DISTRICT 2 THIRD CENT
1,460,248'
119
TDC DISTRICT 3 THIRD CENT
5,270,020'
120
TDC DISTRICT 4 THIRD CENT
3,150,170'
121
TDC DISTRICT 5 THIRD CENT
2,780,144'
125
GOVERNMENTAL FUND TYPE GRANT
0'
130
IMPACT FEES FUND - ROADWAY
1,410,897'
131
IMPACT FEES FUND - PARKS
598,222'
132
IMPACT FEES FUND - LIBRARY
1,167,048'
133
IMPACT FEES FUND - SOLID WASTE
111,451'
134
IMPACT FEES FUND - POLICE
144,951'
135
IMPACT FEES FUND - FIRE FACILITIES
102,384'
136
IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
44,732'
141
FIRE & AMBULANCE DISTRICT 1
15,369,134'
144
UPPER KEYS TRAUMA CARE DISTRICT
0'
147
UNINCORPORATED PARKS & BEACHES
2,585,133'
148
MSTD - PLNG /BLDG /CODE /FIRE MAR
10,901,481'
149
MUNICIPAL POLICING
9,617,755'
150
911 ENHANCEMENT FUND
515,300'
152
DUCK KEY SPECIAL SECURITY DISTRICT
362,250'
153
LOCAL HOUSING ASSISTANCE TRUST FUND
1,611,226'
157
BOATING IMPROVEMENT FUND
2,513,400'
158
MISC SPECIAL REVENUE FUND
1,837,989'
160
ENVIRONMENTAL RESTORATION FUND
633,100'
162
LAW ENFORCEMENT TRUST
511,633'
163
COURT FACILITIES FEES TRUST
470,250'
164
CLERK'S DRUG ABUSE TRUST
119,000'
166
MARATHON MUNICIPAL SERVICE TAXING UNIT
1,482'
168
BAY POINT MUNICIPAL SERVICE TAXING UNIT
34,684'
169
BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
140'
Agenda Item I BOCC Tentative Budget 9 -5 -17 Agenda Item I
170
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
4,921'
171
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
532,436'
174
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
478'
175
LONG KEY, LAYTON MUNICIPAL SERVICE
201,136'
176
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
47,290'
180
BUILDING FUND
7,266,274'
207
DEBT SERVICE FUND
16,095,982'
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
31,842,122'
306
CLERK'S REV NOTE, CAPITAL
100,000'
308
2007 REVENUE BONDS
70,000'
310
BIG COPPITT WASTE WATER PROJECT
755,500'
311
DUCK KEY WASTE WATER PROJECT
162,324'
312
CUDJOE REGIONAL WW PROJECT
30,366,914'
314
2014 REVENUE BONDS
16,000,000'
315
LONG KEY WASTEWATER
350,000'
316
LAND ACQUISITION
6,000,000'
401
CARD SOUND BRIDGE
5,108,994'
403
MARATHON AIRPORT - O &M
2,217,043'
404
KEY WEST AIRPORT - O &M
10,617,348'
406
PFC & OPERATING RESTRICTIONS
4,148,770'
414
SOLID WASTE MANAGEMENT
25,360,425'
501
WORKER'S COMPENSATION
5,948,341'
502
GROUP INSURANCE
29,860,094'
503
RISK MANAGEMENT
5,754,508'
504
FLEET MANAGEMENT FUND
4,350,976'
610
LOSAP TRUST FUND
64,263'
TOTAL
$457,001,723'
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 5th day of September, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
RIM
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Agenda Item I BOCC Tentative Budget 9 -5 -17 Agenda Item I