Item R4BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: March 18, 2015 Division: Budget & Finance
Bulk Item: Yes — No X Department: OMB
Staff Contact Person/Phone #: Penny Kipp X4470
AGENDA ITEM WORDING: A Public Hearing to consider approval of a resolution for a Budget
Amendment of Fiscal Year 2015 One Cent Infrastructure Surtax Fund 304.
ITEM BACKGROUND: To align the budgets with revenues and expenditures of on -going Capital
Improvement Projects in Fund 304. Additional funds need to be added to these projects, to make them
whole: PE1501 Proposed FY15 Land Acquisition, CC1402 Higg's Beach, CR1401 Road Paving
Backlog and Reserves.
PREVIOUS RELEVANT BOCC ACTION: At last month's BOCC meeting, the Board approved to
advertise a public bearing for a budget amendment for Fund 304. On September 11, 2014, the BOCC
adopted the FY2015 Operating and Capital Budget.
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval
TOTAL COST: N/A INDIRECT COST: BUDGETED: Yes X No
COST TO COUNTY: N/A SOURCE OF FUNDS: Disposition of Fixed Assets,
additional Infrastructure Sales Surtax and Fund Balance.
REVENUE PRODUCING: Yes — No X AMOUNT PER MONTH Year
1 777-
APPROVED BY: County Atty ?�MB/Purchasing — Risk Management
DOCUMENTATION: Included X ��Not Required
DISPOSITION: AGENDA ITEM #
Resolution No. -2015
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the following: One Cent
Infrastructure Surtax Fund 304, for the fiscal year beginning October 1, 2014 and ending September 30, 2015,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public Healing
was conducted on March 18, at 3:00 P.M. to amend One Cent Infrastructure Surtax Fund 304 budget and to adopt the amended budgets
as follows:
One Cent Infrastructure Surtax
Current
Inc./(Dec.)
Revised
Revenues:
Budget
Budget
304-31260OGN
Discretionary Sales Tax
$ 17,500,000.00
$500,000.00
$ 18,000,000.00
304-361005GI
Interest Earnings
$25,000.00
$0.00
$25,000.00
304-364001GF
Disposition of Fixed Assets
$0.00
$2,000,000.00
$2,000,000.00
304-389001
Less 5% FL Statute
-$874,263.00
($26,987.00)
-$901,250.00
304-389002
Fund Balance For ward
$13,138,901.00
$851,816.00
$13,990,717.00
304-26000-381125GT
Transfer In Fin Fund 125
$1,996,566.21
$0.00
$1,996,566.21
Total
$31,786,204.21
$3,324,829.00
$35,111,033.21
Appropriations:
304
22004
510***,530***, 560***
County Engineer Constr
$590,906.00
$0.00
$590,906.00
304
22016
530340
ADA Segments #1 & #2
$23,000.00
($19,052.00)
$3,948.00
304
23000
560610
Physical Environment
$1,417,844.00
$582,156.00
$2,000,000.00
304
23000
560630
Physical Environment
$7,312,371.00
$0.00
$7,312,371.00
304
24000
510***, 530***
General Govt. Cap Projects
$45,586.00
$0.00
$45,586.00
304
24000
560620
General Govt. Cap Projects
$4,132,737.00
($92,230.00)
$4,040,507.00
304
24000
560640, 560641
General Govt. Cap Projects
$277,000.00
$0.00
$277,000.00
304
25000
510***, 530***
Culture & Recreation
$22,500.00
$0.00
$22,500.00
304
25000
560630
Culture & Recreation
$2,652,488.00
$975,079.00
$3,627,567.00
304
26000
510***, 530***
Public Safety Cap Projects
$1,600.00
$0.00
$1,600.00
304
26000
560620, 560630
Public Safety Cap Projects
$2,376,090.21
$0.00
$2,376,090.21
304
26000
560641
Public Safety Cap Projects
$2,125,000.00
$20,550.00
$2,145,550.00
304
27000
560630
Transporation Cap Projects
$3,158,330.00
$242,186.00
$3,400,516.00
304
85532
590990
Reserves 304
$0.00
$1,616,140.00
$1,616,140.00
304
85532
590991
Reserves 304
$1,756,433.00
$0.00
$1,756,433.00
304
86502
590***
Budgeted Transfers 304
$5,894,319.00
$0.00
$5,894,319.00
Total
$31,786,204.21
$3,324,829.00
$35,111,033.21
$0.00
$0.00
$0.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby
authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of the
Board on the 18th day of March, AD 2015.
Mayor Kolhage
Mayor Pro Tem Carruthers
Commissioner Neugent
Commissioner Rice _
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: AMY HEAVILIN, Clerk
Proposed
Budget Amendment 3/18/15 Current
Current
Revised
Revised
One Cent Infrastructure Surtax- Fund 304 Cost Center Bdgt
Project Bdgt
Inc./(Dec.)
Cost Center Bdgt
Project Bdgt
Revenues:
304-31260OGN
Discret Sales Tax 1 Cent $17,500,000.00
$500,000.00
$18,000,000.00
304-361005GI
Interest Earnings $25,000.00
$0.00
$25,000.00
304-364001GF
Disposition ofFixed Assets $0.00
$2,000,000.00
$2,000,000.00
304-389001
Less 5 % FL Statute-$874,263.00
($26,987.00)
-$901,250.00
304-389002
Fund Balance Forward $13,138,901.00
$851,816.00
$13,990,717.00
304-26000-381125-GT
Transfer fin Grant Fund-125 $1996,566.21
0.00
$1996,566.21
Total $31,786,204.21
$3,324,829.00
$35,111,033.21
Appropriations:
304 22004
County Eingineer Construction $590,906.00
$0.00
$590,906.00
304 22016
ADA Segments #1 & #2 $23,000.00
($19,052.00)
$3,948.00
304 23000
Physical Environment $8,730,215.00
$582,156.00
$9,312,371.00
PE1301 WW Upgrades
296,500
0
296,500
PE13,02 Canal Master Plan
3,652,215
0
3,652,215
PE1401 WW County Bldgs
181,500
0
181,500
PE1500 UK WW Ocean ReefR.O.
2,600,000
0
2,600,000
PE1501 Proposed FYI 5 LandAcquistions
1,417,844
582,156
2,000,000
PE1503 Marine Mammal Conservancy
582,156
0
582,156
304 24000
General Govt Cap Projects $4,455,323.00
($92,230.00)
$4,363,093.00
CG9810 Mthn Courthouse
10,000
0
10,000
CG1400 FY14 Public Works Projects
968,253
(117,569)
850,684
CG1500 FYI PW/Corrections CIP
1,102,000
0
1,102,000
CG 1406 Bayshore Repairs
30,000
0
30,000
CG1411 M Nelson Generator
9,777
0
9,777
CG1412 FJC-Acoustics
340,700
1,389
342,089
CG 1413, Harvey Nutrition Site
708,268
0
708,268
CG 1415 KL Library Roof
32,000
0
32,000
CG1416 Magnolia St.-PW Offices
889,325
23,950
913,275
CG1501 PW Trucks
208,000
0
208,000
CG 1502 MCDC UPS Battery Sys Rpclmt
40,000
0
40,000
CG 1503 Veteran's Park Pavilion
10,000
0
10,000
CG1504 KW Garage Roof
33,000
0
33,000
CG 1505 KL Park Duplex Spall
9,000
0
9,000
CG 1506 HHP Equipment Shed
10,000
0
10,000
CG1507 MCDC Kitchen Equipment
29,000
0
29,000
CG 1508 Mthn Library HVAC
26,000
0
26,000
304 25000
Culture & Recreation $2,674,988.00
$975,079.00
$3,650,067.00
CC 13,01 Higgs Beach Fitness Trail
10,500
(7,500)
3,000
CC1402 HiggsBeach
465,336
329,328
794,664
CC1403BemsteinPark
2,096,749
653,251
2,750,000
CC 1407 Cty-Wide Shade Structures
102,403
0
102,403
304 26000
Public Safety Cap Projects $4,502,690.21
$20,550.00
$4,523,240.21
CP9902 Mthn EOC
1,996,566
0
1,996,566
CPO 703 MCDC Sprinkler
231,124
0
231,124
CP1401 Fire EMS VehicleReplacment
1,975,000
0
1,975,000
CP1402 KL Equipment -Fire Truck
150,000
0
150,000
CP1403, KLHydrants
150,000
20,550
170,550
304 27000
Transportation $3,158,330.00
$242,186.00
$3,400,516.00
CR1401 Road Paving Backlog
13,3,546
242,186
375,732
CR1501 Lake Surprise
1,821,215
0
1,821,215
CR1502 Sexton Cove
881,480
0
881,480
CR1503 Stock Island I Project
322,089
0
322,089
304 85532
Reserves 304- 590990 $0.00
$1,616,140.00
$1,616,140.00
Reserves 304- 590991 $1,756,433.00
$0.00
$1,756,433.00
304 86502
Budgeted Transfers 304 to Fund 125 $100,000.00
$0.00
$100,000.00
304 86502
Budgeted Transfers 304 to Fund 130 $675,672.00
$0.00
$675,672.00
304 86502
Budgeted Transfers 304 to Fund 207 $4,856,455.00
$0.00
$4,856,455.00
304 86502
Budgeted Transfers 304 -Cost Allocation $262 192.00
$0.00
$262 192.00
Total $31,786,204.21
$3,324,829.00
$35,111,033.21
$0.00
$0.00
$0.00
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