Item NBOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September
3,
2015
Department: Office of Management & Budget
Bulk Item: Yes
No
X
Staff Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Tentative Operating Budget for Fiscal Year
2016.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A INDIRECT COST: BUDGETED: Yes No
DIFFERENTIAL OF LOCAL PREFERENCE:
COST TO COUNTY: N/A SOURCE OF FUNDS:
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH
APPROVED BY: County Attorney _ OMB/Purchasing
DOCUMENTATION: Included X Not Required
DISPOSITION:
Revised 6/15
Year
Risk Management
AGENDA ITEM # N
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2015
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2016
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 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 each County fund for Fiscal Year 2016, 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 2016, summarized as follows, and is hereby adopted,
FtOd #1
Fund Name
Amount
001
GENERAL FUND
54,785,168
100
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
312,002
101
LAW ENFORCEMENT, JAIL, JUDICIAL
56,824,423
102
ROADS
14,090,898
103
LAW LIBRARY
0
115
TDC DISTRICT TWO PENNY
10,259,021
116
TDC ADMIN & PROMO TWO PENNY
16,933,951
117
TDC DISTRICT 1 THIRD PENNY
14,547,550
118
TDC DISTRICT 2 THIRD CENT
1,339,258
119
TDC DISTRICT 3 THIRD CENT
3,252,198
120
TDC DISTRICT 4 THIRD CENT
2,474,256
121
TDC DISTRICT 5 THIRD CENT
2,719,735
125
GOVERNMENTAL FUND TYPE GRANT
0
130
IMPACT FEES FUND - ROADWAY
1,323,058
131
IMPACT FEES FUND - PARKS
444,777
132
IMPACT FEES FUND - LIBRARY
819,882
133
IMPACT FEES FUND - SOLID WASTE
68,563
134
IMPACT FEES FUND - POLICE
68,494
135
IMPACT FEES FUND - FIRE FACILITIES
53,406
136
IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
366,612
141
FIRE & AMBULANCE DISTRICT 1
14,470,920
144
UPPER KEYS TRAUMA CARE DISTRICT
300,850
146
FIRE & AMBULANCE DISTRICT 6
0
147
UNINCORPORATED PARKS & BEACHES
2,366,892
148
MSTD - PLNG/BLDG/CODE/FIRE MAR
10,290,368
149
MUNICIPAL POLICING
8,885,050
150
911 ENHANCEMENT FUND
501,864
Agenda Item N BOCC Tentative Budget 9 3 15 Apenda Item N
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
157 BOATING IMPROVEMENT FUND
158 MISC SPECIAL REVENUE FUND
160 ENVIRONMENTAL RESTORATION FUND
162 LAW ENFORCEMENT TRUST
163 rCOURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
166 MARATHON MUNICIPAL SERVICE TAXING Ufa
167 CONCH KEY MUNICIPAL SERVICE TAXING UI
168 BAY POINT MUNICIPAL SERVICE TAXING UNI
169 BIG COPPITT MUNICIPAL SERVICE TAXING 1,IN1
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
172 CUDJOE—SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
173 BIG PINE MUNICIPAL SERVICE TAXING UNIT
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
175 LONG KEY, LAYTON MUNICIPAL SERVICE
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT
180 BUILDING FUND
207 DEBT SERVICE FUND
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
306
307
308
310
311
312
313
314
315
(316
:401
403
CLERK'S REV NOTE, CAPITAL
2003 REVENUE BONDS
2007 REVENUE BONDS
BIG COPPITT WASTE WATER PROJECT
DUCK KEY WASTE WATER PROJECT
CUDJOE REGIONAL WW Pf
2013 REVENUE BONDS
2014 REVENUE BONDS
LONG KEY WASTEWATER
LAND ACQUISITION
CARD SOUND BRIDGE
MARATHON AIRPORT — 0&
404 KEY WEST AIRPORT — O&M
405 KEY WEST AIP VARIABLE RATE DEMAND BOND DEBT SVC
406 PFC & OPERATING RESTRICTIONS
414 SOLID WASTE MANAGEMENT
501 WORKER'S COMPENSATION
502 GROUP INSURANCE
503 RISK MANAGEMENT
504 FLEET MANAGEMENT FUND
610 LOSAP TRUST FUND
TOTAL
353,979
1,322,116
2,528,259
,836,554
, 331,206
492,434
498,456
135,287
558
0
28,622
1, 329
3,170
503,446
3,662
400
10,471
46,053
4,803,543
7,299,036
41,525,230
2,122
0
608,505
755,500
669,858
'8,014,096
0
9,360,208
1,400,000
6,000,000
2,228,772
2,200,200
10,529,483
0
1,192,250
24,085,684
5,479,241
24,5247792
5,424,204
4,196,474
64,166
$416,958,562
Agenda Item N BOCC Tentative Budget 9 3 15 Agenda Item N
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 3rd day of September, AD 2015.
Mayor Kolhage
Mayor Pro Tern Carruthers
Commissioner Neugent
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Agenda Item N BOCC Tentative Budget 9 3 15 Agenda Item N