Item N1 N.7
y;+ ' "tr, BOARD OF COUNTY COMMISSIONERS
County of Monroe , Mayor Heather Carruthers,District 3
-��
{sJ ` °' Mayor Pro Tem Michelle Coldiron,District 2
The Florida.Keys` .I3 ff` Craig Cates,District 1
David Rice,District 4
w � Sylvia J.Murphy,District 5
County Commission Meeting
September 3, 2020
Agenda Item Number: N.I
Agenda Item Summary #7279
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292-4466
5:05 P.M. BUDGET HEARING
AGENDA ITEM WORDING: County Commission Resolution adopting the Tentative Operating
Budget for Fiscal Year 2021.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
Agenda Item N Reso BOCC Tentative Operating Budget FY21 Resolution 9-3-20
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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Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Liz Yongue Completed 09/01/2020 5:12 PM
Board of County Commissioners Pending 09/03/2020 5:05 PM
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N.1.a
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2020
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2021
c
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing 0
on September 3, 2020, at 5:05 p.m. via Communications Media Technology("CMT")using a
Zoom Webinar platform, to amend and adopt a Tentative Budget for each County fund for
Fiscal Year 2021, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Budget
for Fiscal Year 2021, summarized as follows, and is hereby adopted,
N
Fund#1 Fund Name Amount
001 GENERAL FUND 64,678,233
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 317,850 CD
101 LAW ENFORCEMENT, JAIL, JUDICIAL 71,835,399
102 ROADS 16,546,864
104 MIDDLE KEYS HEALTH CARE MSTU 1,987,787
115 TDC DISTRICT TWO PENNY 8,674,306
116 TDC ADMIN & PROMO TWO PENNY 12,587,183
117 TDC DISTRICT 1 THIRD PENNY 17,635,272
118 TDC DISTRICT 2 THIRD CENT 1,864,885
119 TDC DISTRICT 3 THIRD CENT 4,566,748
120 TDC DISTRICT 4 THIRD CENT 2,602,292
121 TDC DISTRICT 5 THIRD CENT 4,449,239
125 GOVERNMENTAL FUND TYPE GRANT 0
130 IMPACT FEES FUND - ROADWAY 1,412,276
131 IMPACT FEES FUND - PARKS 726,134
132 IMPACT FEES FUND - LIBRARY 1,232,190
133 IMPACT FEES FUND -SOLID WASTE 115,804
135 IMPACT FEES FUND - FIRE FACILITIES 144,796
141 FIRE &AMBULANCE DISTRICT 1 15,893,392
147 UNINCORPORATED PARKS & BEACHES 3,304,204
148 MSTD - PLNG/BLDG/CODE/FIRE MAR 11,175,499
149 MUNICIPAL POLICING 10,007,705 e®
150 911 ENHANCEMENT FUND 515,300
152 DUCK KEY SPECIAL SECURITY DISTRICT 201,823
153 LOCAL HOUSING ASSISTANCE TRUST FUND 3,207,247 ca
157 BOATING IMPROVEMENT FUND 2,319,938
158 MISC SPECIAL REVENUE FUND 2,481,520
160 ENVIRONMENTAL RESTORATION FUND 705,406
162 LAW ENFORCEMENT TRUST 4,751,801
163 COURT FACILITIES FEES TRUST 1,089,138
164 CLERK'S DRUG ABUSE TRUST 67,000
166 MARATHON MUNICIPAL SERVICE TAXING UNIT 2,575 °3
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 48,139
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 468
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT 9,091 E
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 901,595
Agenda Item N BOCC Tentative Budget 9-3-20 Agenda Item N
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N.1.a
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 509
175 LONG KEY, LAYTON MUNICIPAL SERVICE 261,587
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 49,738
177 CANAL#266 MSBU 47,890
180 BUILDING FUND 6,529,745
207 DEBT SERVICE FUND 15,297,252 h®
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 35,606,657
306 CLERK'S REV NOTE, CAPITAL 2,600,000
308 2007 REVENUE BONDS 200,000 y
310 BIG COPPITT WASTE WATER PROJECT 712,000
311 DUCK KEY WASTE WATER PROJECT 162,325
312 CUDJOE REGIONAL WW PROJECT 2,526,709
314 2014 REVENUE BONDS 24,760,624
315 LONG KEY WASTEWATER 305,836
316 LAND ACQUISITION 711,548
401 CARD SOUND BRIDGE 4,100,289
403 MARATHON AIRPORT-O&M 2,268,928
404 KEY WEST AIRPORT-O&M 15,508,968 N
406 PFC & OPERATING RESTRICTIONS 5,345,000
414 SOLID WASTE MANAGEMENT 25,464,696
501 WORKER'S COMPENSATION 5,809,842 CD
502 GROUP INSURANCE 32,138,074
503 RISK MANAGEMENT 7,013,505 ,
504 FLEET MANAGEMENT FUND 4,764,946
610 LOSAP TRUST FUND 65,500
TOTAL $460,311,267
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 3rd day of September,AD 2020. N
Mayor Carruthers
Mayor Pro Tem Coldiron
Commissioner Cates
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By c,
Mayor/Chairman
(Seal) ca
Attest: KEVIN MADOK, Clerk
Agenda Item N BOCC Tentative Budget 9-3-20 Agenda Item N
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