Item BB
lAND AUTHORITY GOVERNING BOARD
AGENDA ITEM SUMMARY
Meeting Date: September 18, 2002
Bulk Item: Yes No X
Department: Land Authority
Agenda Item Wording: Public hearing and approval of a resolution adopting the Final Budget for
Fiscal Year 2003.
Item Background: This is the third of three public hearings. Board action is required at the conclusion
of the public hearing.
The Land Authority's recurring revenues consist of a half-cent of the tourist impact tax and a surcharge
on admissions to State parks in the Keys. The Land Authority does not receive ad valorem revenue.
Advisory Committee Action: N/A
Previous Governing Board Action: The Board reviewed the proposed budget during a workshop
session held on July 19, 2002 and at public hearings held on September 4, 2002 and September 11,
2002.
Contract/Agreement Changes: None.
Recommendation: Approval.
Total Cost: $ N/A
Budgeted: Yes
No
Cost to land Authority: $ N/A
Approved By: Attorney ~
OMB/Purchasing _
Risk Management
Executive Director Approval: ~ ~
"~r~
Documentation: Included: X
To Follow:
Not Required:
Agenda Item ~t5
Disposition:
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2003.
WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land
Authority"), a land authority pursuant to section 380.0663, Florida Statutes, held a
public hearing on September 4, 2002 after 5:00 PM at the Harvey Government Center
in Key West, Monroe County, Florida, to amend and adopt a Tentative Budget for Fiscal
Year 2003; and
WHEREAS, the Land Authority held a second public hearing on the proposed budget
on September 11, 2002 after 5:00 PM at the Key Largo Library on Key Largo, Monroe
County, Florida; and
WHEREAS, the Monroe County Comprehensive Plan Land Authority held a third public
hearing on September 18, 2002 after 5:00 PM at the Marathon Government Center,
Marathon, Monroe County, Florida, to amend and adopt a Final Budget for Fiscal Year
2003; NOW, THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $13,945,136, identified as the "2002/03 Budget -
Summary for Adoption" in Attachment A be adopted as the Final Budget for Fiscal Year
2003 and is hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 18th day of September 2002.
(Seal)
ATTEST:
MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Mark J. Rosch
Executive Director
Murray E. Nelson
Vice Chairman
Approved for Legal Sufficiency
Larry R. Erskine
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