Item P5Q/6
BOARD OF COUNTY COMMISSIONERS
C ounty of M onroe
Mayor Heather Carruthers, District 3
Mayor Pro Tem Michelle Coldiron, District 2
TheFloridaKeys
Craig Cates, District 1
David Rice, District 4
Sylvia J. Murphy, District 5
County Commission Meeting
February 19, 2020
Agenda Item Number: P.5
Agenda Item Summary #6552
BULK ITEM: No DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292-4466
1:30 PM PUBLIC HEARING
AGENDA ITEM WORDING: A Public Hearing to consider approval of a resolution for a Budget
Amendment of Fiscal Year 2020 MSD Solid Waste Fund 414.
ITEM BACKGROUND:
hearing for a budget amendment for the MSD Solid Waste Fund 414.
The MSD Solid Waste Fund was reimbursed $1,425,593.19 in November (FY20) for Hurricane Irma
expenses. The receivable was recorded on the financial statements in FY19. This reimbursement will
be used to repay the Hurricane Loan. The FY20 budget for fund 414 needs to be amended in order to
make the transfer for the debt service payment
PREVIOUS RELEVANT BOCC ACTION:
On January 22, 2020, the Board Approved to advertise a public hearing for the budget amendments
for Fund 414.
On September 18, 2019, the BOCC approved the FY20 Operating and Capital Project Budget.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
Bdgt Amendment Reso Fund 414
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
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Total Dollar Value of Contract: N/A
Total Cost to County: N/A
Current Year Portion:
Budgeted:
Source of Funds: Fund Balance
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required: N/A
Additional Details:
REVIEWED BY:
Tina Boan Completed 01/29/2020 2:06 PM
Christine Limbert Completed 02/03/2020 4:19 PM
Maria Slavik Completed 02/04/2020 8:53 AM
Kathy Peters Completed 02/04/2020 3:01 PM
Board of County Commissioners Pending 02/19/2020 9:00 AM
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