Item R11R.11
BOARD OF COUNTY COMMISSIONERS
C ounty of M onroe
Mayor Sylvia Murphy, District 5
Mayor Pro Tem Danny Kolhage, District 1
TheFloridaKeys
Michelle Coldiron, District 2
Heather Carruthers, District 3
David Rice, District 5
County Commission Meeting
February 20, 2019
Agenda Item Number: R.11
Agenda Item Summary #5213
BULK ITEM: No DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292-4466
3:00 P.M. PUBLIC HEARING
AGENDA ITEM WORDING: A Public Hearing to consider approval of a resolution for Budget
Amendments for Fiscal Year 2019 for Stock Island Wastewater, Fund 171; Cudjoe Regional
Wastewater Project, Fund 312; 2014 Revenue Bond, Fund 314; and Land Acquisition, Fund 316.
ITEM BACKGROUND: To align the budgets with revenues and expenditures of on-going Capital
Improvement Projects (Fund 312 and 314) and rollover unspent funds (Fund 171 and 316).
PREVIOUS RELEVANT BOCC ACTION: On January 23, 2019, the Board Approved to
advertise a public hearing for the budget amendments for Fund 171, 312, 314 and 316. On
September 10, 2018, the BOCC adopted the FY2019 Operating and Capital Budget.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
Bdgt Amendment Reso Fund 171, 312, 314, 316
Bdgt Amendment Ad Fund 171, 312, 314, 316
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
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R.11
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Kathy Peters Completed 02/05/2019 4:57 PM
Board of County Commissioners Pending 02/20/2019 9:00 AM
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R.11.a
Attachment: Bdgt Amendment Reso Fund 171, 312, 314, 316 (Public Hearing to Amend Fund 171, 312, 314, 316)
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R.11.a
Attachment: Bdgt Amendment Reso Fund 171, 312, 314, 316 (Public Hearing to Amend Fund 171, 312, 314, 316)
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R.11.b
Attachment: Bdgt Amendment Ad Fund 171, 312, 314, 316 (Public Hearing to Amend Fund 171, 312, 314, 316)
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R.11.b
Attachment: Bdgt Amendment Ad Fund 171, 312, 314, 316 (Public Hearing to Amend Fund 171, 312, 314, 316)
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