Item C25 C.25'
J �� BOARD OF COUNTY COMMISSIONERS
County of Monroe ire �f �r�l � � Mayor Heather Carruthers,District 3
The Florida.Keys Mayor Pro Tem Michelle Coldiron,District 2
Craig Cates,District I
David Rice,District 4
Sylvia J.Murphy,District 5
County Commission Meeting
May 20, 2020
Agenda Item Number: C.25
Agenda Item Summary #6912
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292-4466
N/A
AGENDA ITEM WORDING: Approval to advertise a Public Hearing for a Budget Amendment
for the Fiscal Year 2020 for the One Cent Infrastructure Sales Tax, Fund 304 and Cudjoe Regional
Wastewater Project, Fund 312.
ITEM BACKGROUND: To align the budgets with revenues and expenditures of ongoing Capital
Improvement Projects in Fund 304 and Fund 312. This item is done once every year as a mid-year
adjustment and is of a routine nature.
PREVIOUS RELEVANT BOCC ACTION: On September 18, 2019, the BOCC approved the
FY20 Operating and Capital Project Budget.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract: N/A
Total Cost to County: N/A
Current Year Portion:
Budgeted:
Source of Funds: Fund Balance
CPI:
Packet Pg. 576
C.25
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 05/05/2020 12:10 PM
Christine Limbert Completed 05/05/2020 1:37 PM
Kathy Peters Completed 05/05/2020 6:51 PM
Board of County Commissioners Pending 05/20/2020 9:00 AM
Packet Pg. 577