Item J4BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September
31
2015
Department: Office of Management & Budget
Bulk Item: Yes
No
X
Staff Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of District 1 Board of Governors Resolution adopting the Tentative Budget for Fiscal Year
2016.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A INDIRECT COST:
DIFFERENTIAL OF LOCAL PREFERENCE:
COST TO COUNTY: N/A
BUDGETED: Yes No
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH,
APPROVED BY: County Attorney _ OMB/Purchasing
DOCUMENTATION:
DISPOSITION:
Revised 6/15
Included X Not Required.
Year
Risk Management
AGENDA ITEM # J-4
BOARD OF GOVERNORS
LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT
Resolution No. -2015
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2016
WHEREAS, the Board of Governors of District 1 Lower and Middle Keys Fire and Ambulance, 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
District 1 Lower and Middle Keys Fire and Ambulance for Fiscal Year 2016, now, therefore,
BE IT RESOLVED BY THE BOARD OF GOVERNORS LOWER AND MIDDLE KEYS FIRE AND
AMBULANCE, MONROE COUNTY, FLORIDA, that the Budget of $14,470,920 be adopted as the
Tentative Budget for District 1 Lower and Middle Keys Fire and Ambulance for Fiscal Year 2016, and is
hereby adopted.
PASSED AND ADOPTED by the Board of Governors of District 1 Lower and Middle Keys Fire and
Ambulance of Monroe County, Florida, at a meeting of said Board held on the 3rd day of September, AD
2015.
Representative Norman Anderson
Representative Clark Snow
Commissioner Kolhage
Commissioner Rice
Commissioner Neugent
BOARD OF GOVERNORS, LOWER AND MIDDLE KEYS FIRE AND
AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA
Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Agenda Item J-4
Agenda Item J-4 Reso Tentative Budget Dist 1 Fire Reso 9 3 15
ANNOUNCEMENTS:
Taxing Authority: Monroe County Board of County Commissioners
Rolled back millage rate is 2.9504
Proposed millage rate is 2.9753
Proposed millage rate is 0.84% above the rolled -back rate
Taxing Authority: General Purpose Municipal Service Taxing Unit
Rolled back millage rate is 0.1667
Proposed millage rate is 0.1660
Proposed millage rate is -0.42% below the rolled -back rate
Taxing Authority: Local Road Patrol Law Enforcement District
Rolled back millage rate is 0.4166
Proposed millage rate is 0.4169
Proposed millage rate is 0.07% above the rolled -back rate
Taxing Authority: Lower & Middle Keys Fire and Ambulance
Rolled back millage rate is 2.2133
Proposed millage rate is 2.1403
Proposed millage rate is -3.30% below the rolled -back rate
Aggregate
Rolled back millage rate is 3.7250
Proposed millage rate is 3.7239
Proposed millage rate is -0.03% below the rolled -back rate
Agenda item L