Item E1 E.1
G BOARD OF COUNTY COMMISSIONERS
County of Monroe Mayor Sylvia Murphy,District 5
The Florida Keys l'U � � Mayor Pro Tern Danny Kolhage,District 1
�pw° Michelle Coldiron,District 2
Heather Carruthers,District 3
David Rice,District 4
County Commission Meeting
September 5, 2019
Agenda Item Number: E.1
Agenda Item Summary #5961
BULK ITEM: No DEPARTMENT: Land Authority Governing Board
TIME APPROXIMATE: STAFF CONTACT: Charles Pattison (305) 295-5180
5:05PM Land Authority
AGENDA ITEM WORDING: A Public Hearing and approval of a resolution adopting the
Tentative Budget for fiscal year 2020.
ITEM BACKGROUND: No changes have been made to the proposed budget since it was last
reviewed by the Board on July 22, 2019.
PREVIOUS RELEVANT BOCC ACTION: The Board reviewed the budget on July 22, 2019.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
TentativeBudgetFY20
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
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E.1
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Charles Pattison Completed 08/19/2019 11:59 AM
Kathy Peters Completed 08/20/2019 11:31 AM
Board of County Commissioners Pending 09/05/2019 5:05 PM
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E.1.a
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A TENTATIVE BUDGET FOR FISCAL YEAR 2020.
A
4-
WHEREAS, the Monroe County Comprehensive Plan Land Authority, a land authority
pursuant to section 380.0663, Florida Statutes, held a public hearing on September 5,
2019 after 5.00 PM at the Harvey Government Center in Key West in Monroe County,
Florida, to amend and adopt a Tentative Budget for Fiscal Year 2020; NOW,
THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $19,732,156 in Attachment A be adopted as the
Tentative Budget for Fiscal Year 2020 and is hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 5th day of September 2019.
Commissioner Michelle Coldiron
Commissioner Danny Kolhage
U)
Mayor Sylvia Murphy
Commissioner David Rice
Chairman Heather Carruthers
0
(Seal)
ATTEST: MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Charles G. Pattison Heather Carruthers
Executive Director Chairman
Approved as to form and legality:
Adele V. Stones, Esquire
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E.1.a
ATTACHMENT A
MONROE COUNTY LAND AUTHORITY
FY 2020 BUDGET
Budget
FY 2020
Revenues: `d
Intergovernmental
Tourist Impact Tax -Acquisition - Key West 2,280,000
Tourist Impact Tax -Acquisition - FL Keys 1,805,000
Park Surcharge-Acquisition 423,000
Administration -Tourist Impact Tax & Park Surcharge 262,000
Fund Balance Forward
Tourist Impact Tax -Acquisition - Key West 7,635,567
Tourist Impact Tax -Acquisition - FL Keys 760,347
Park Surcharge-Acquisition 0
Assigned and Unassigned 7,504,777
Miscellaneous
Interest Income 100,000
Less 5% (1,038,535)
Total Revenues 19,732,156
0
Appropriations:
Salaries, Benefits, and Operating Expenses 594,556
Capital Outlay
Office Equipment 10,000 0
Property in FL Keys ACSC 4,918,785
Property in Key West ACSC 9,915,567
4-
ROGO Reserve 3,293,248
Grants and Aid >
Property in FL Keys ACSC 0
Property in Key West ACSC 0
Reserves
Contingency 500,000
End of Year Cash 500,000
Total Appropriations 19,732,156
N
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