Resolution 239-2018 •
BOARD OF COUNTY COMMISSIONERS
Resolution No. 239 -2018
A RESOLUTION ADOPTING THE FINAL CAPITAL BUDGET FOR FISCAL YEAR 2019
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
10, 2018, at 5:05 p.m. at the Harvey Government Center, 1200 Truman Avenue, Key West,
Monroe County, Florida, to amend and adopt a Final Capital Budget for each County fund for
Fiscal Year 2019, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY FLORIDA, that the Budget be adopted as the Final Capital Budget for Fiscal Year
2019, summarized as follows, and is hereby adopted,
Fund # Fund Name . Amount
1102 !ROADS _ 16,930,804
130 !IMPACT FEES FUND - ROADWAY 1,504,127
'131 IMPACT FEES FUND - PARKS 602,296,
132 IMPACT FEES FUND - LIBRARY 1,152,383
MN IMPACT FEES FUND - SOLID WASTE 101,165
134 (IMPACT FEES FUND - POLICE 128,1161
135 1IMPACT FEES FUND - FIRE FACILITIES 1 102,4301
304 LONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 21,
196,059
306 (CLERK'S REV NOTE, CAPITAL 100,000'
308 2007 REVENUE BONDS J 317,752
310 BIG COPPITT WASTE WATER PROJECT ! 712,0001
311 'DUCK KEY WASTE WATER PROJECT ! 162,325
312 1 CUDJOE REGIONAL WW PROJECT 6,262,777
314 j2014 REVENUE BONDS 13,421,535!
315 ;LONG KEY WASTEWATER i 303,177
316 ILAND ACQUISITION 1 3,717,782
t _ TOTAL $66,714,728;
PASSED AND ADOPTED by the Board of County Commissioners of Monroe3Eounty, I r da
co
a meeting of said Board held on the 10 day of September, AD 2018.
Mayor Rice Yes ,.
Mayor Pro Tem Murphy Yes "" - 33
Commissioner Kolhage Yes C.:' 20
20
Commissioner Carruthers Yes 6
Commissioner Neugent Yes `—
' - BOARD OF COUNTY COMMISSIONERS
AF y ,6 ` I\ OF MONROE COUNTY, FLORIDA
8 '? ^ ` By o s
�g Mayor /Cha! n
�r
° •e�,$ EVIN MADOK, Clerk
MONROE COUNTY ATTORNEY
I AP' ' : VE 6 A S T O F I ; :
Deputy Clerk [, 1 is /1 , fiL!
CHRISTINE LIMBERT- BARROWS
ASSISTANT OUNTY ORNEY
Agenda Item J BOCC Final Capital Budget 9 10 18 DATE: