Item C11'
CM
ounty of onroe
BOARD OF COUNTY COMMISSIONERS
Mayor Heather Carruthers, District 3
Mayor Pro Tem George Neugent, District 2
TheFloridaKeys
Danny L. Kolhage, District 1
David Rice, District 4
Sylvia J. Murphy, District 5
County Commission Meeting
June 15, 2016
Agenda Item Number: C.11
Agenda Item Summary #1757
BULK ITEM: DEPARTMENT:
Yes Budget and Finance
TIME APPROXIMATE:STAFF CONTACT:
Melissa Wilson
N/A
AGENDA ITEM WORDING:
Approval to advertise a Public Hearing for a Budget Amendment
for the One Cent Infrastructure Sales Surtax, Fund 304.
ITEM BACKGROUND:
To align the budgets with revenues and expenditures of ongoing Capital
Improvement Projects in Fund 304.
PREVIOUS RELEVANT BOCC ACTION:
On September 11, 2015, the BOCC approved the FY16 Operating and Capital Project Budget.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
Approval.
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds: One Cent Infrastructure Surtax and Fund Balance
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
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Revenue Producing: If yes, amount:
Grant:
County Match
:
Insurance Required:
Additional Details:
REVIEWED BY:
Tina Boan Completed 05/31/2016 5:01 PM
Christine Limbert Completed 05/31/2016 5:11 PM
Kathy Peters Completed 05/31/2016 5:40 PM
Board of County Commissioners Pending 06/15/2016 9:00 AM
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