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Item W ~ "" MONROE COUNTY LAND AUTHORITY 1200 TRUMAN A VENUE, SUITE 207 · KEY WEST, FLORIDA 33040 PHONE (305) 295-5180 · FAX (305) 295-5181 MEMORANDUM To: James Roberts, County Administrator From: Mark Rosch, Executive Director Monroe County Land Authority {\IL~ ,.--- Date: September 1, 2004 Subject: Land Authority Agenda Items for September 15, 2004 BOCC Meeting Please include the following item during the budget hearings to be held after 5:00 PM. LAND AUTHORITY GOVERNING BOARD 1. Public hearing on the budget for Fiscal Year 2005 w LAND AUTHORITY GOVERNING BOARD AGENDA ITEM SUMMARY Meeting Date: September 15, 2004 Bulk Item: Yes No X Department: Land Authority Agenda Item Wording: Public hearing on the budget for Fiscal Year 2005. Item Background: This is the second of three public hearings. No Board action is required until the final 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. Additional background information is provided in Tab U of the BOCC budget document, which was originally presented to the Board at the July 20, 2004 special meeting. Advisory Committee Action: N/A Previous Governing Board Action: The Board reviewed the proposed budget during a special meeting held on July 20, 2004. Contract/Agreement Changes: N/A Staff Recommendation: N/A Total Cost: N/A Budgeted: Yes No Cost to Land Authority: N/A Source of Funds: Executive Director Approval: County Land Steward ~~Ch Approved By: Attorney ~ Documentation: Included: X To Follow: Not Required: Disposition: Agenda Item _