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Item J5 LAND AUTHORITY GOVERNING BOARD AGENDA ITEM SUMMARY Meeting Date: April 17, 2002 Bulk Item: Yes No X Department: Land Authority Agenda Item Wording: Approval of a resolution amending the fiscal year 2002 budget. Item Background: The proposed resolution makes two changes to the fiscal year 2002 budget. First, the resolution increases the budget by $810,000 to allow for the expenditure of all available Preservation 2000 revenue. By statute these funds are to be used for purchasing lands that are subject to ROGO or located in CARL projects and this increase will be used to close transactions previously approved by the Board. Second, the resolution transfers funds from Capital Outlay to Grants and Aid for appropriations where the Land Authority will acquire a mortgage lien interest rather than a fee simple interest. This transfer will accommodate mortgages previously approved by the Board for Phases 1 and 2 of the Tradewinds Hammock development and for the Meridian West development. Advisory Committee Action: N/A Previous Governing Board Action: N/A Contract/Agreement Changes: N/A Staff Recommendation: Approval Total Cost: $ N/A Budgeted: Yes No Cost to Land Authority: $ N/A Approved By: Attorney ~ OMS/Purchasing ~. c1~Ch Risk Management Executive Director Approval: Documentation: Included: X To Follow: Not Required: Disposition: Agenda Item LA #5 RESOLUTION NO. A RESOLUTION OF THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY AMENDING THE FISCAL YEAR 2002 BUDGET. WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land Authority") was created pursuant to section 380.0661, Florida Statutes and Monroe County Ordinance #31-1986; and WHEREAS, pursuant to section 259.101 (3)( c), Florida Statutes, the Florida Legislature has allocated Preservation 2000 revenue for use by the Land Authority for the purchase of property subject to local government rate of growth ordinances or property located in Conservation and Recreation Lands (CARL) projects; and WHEREAS, the Board wishes to increase the current budget for Fiscal Year 2002 to allow for the expenditure of all available Preservation 2000 revenue; and WHEREAS, the Board wishes to transfer funds from Capital Outlay to Grants and Aid for appropriations where the Land Authority will acquire a mortgage lien interest rather than a fee simple interest; NOW, THEREFORE, BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY that the Fiscal Year 2002 budget is hereby amended as follows: Current Increase Revised Budget (Decrease) Budget Revenues: Intergovernmental Preservation 2000 5,800,000 810,000 6,610,000 Total Other Revenue 12,277,725 0 12,277,725 Total Revenue $18,077,725 810,000 18,887,725 Appropriations: Capital Outlay Property in FL Keys ACSC 4,080,876 (2,600,000) 1,480,876 RaGa and CARL (Preservation 2000) 5,800,000 810,000 6,610,000 Grants and Aid Property in FL Keys ACSC 0 2,600,000 2,600,000 Total Other Appropriations 8,196,849 0 8,196,849 Total Appropriations $18,077,725 810,000 18,887,725 BE IT RESOLVED BY SAID BOARD that the Executive Director, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. Page 1 of 2 PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority at a regular meeting on this day of April 2002. (Seal) ATTEST: MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY Mark J. Rosch Executive Director Nora Williams Chairman Approved for Legal Sufficiency Larry R. Erskine Page 2 of 2