Item D1 D.1
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County of Monroe
y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS
Mayor Michelle Coldiron,District 2
�1 nff `_ll Mayor Pro Tem David Rice,District 4
-Ile Florida.Keys Craig Cates,District 1
Eddie Martinez,District 3
w Mike Forster,District 5
County Commission Meeting
September 8, 2021
Agenda Item Number: D.1
Agenda Item Summary #9726
BULK ITEM: No DEPARTMENT: Land Authority Governing Board
TIME APPROXIMATE: STAFF CONTACT: Charles Pattison (305) 295-5180
5:05 P.M. Land Authority
AGENDA ITEM WORDING: A Public Hearing and approval of a resolution adopting the
Tentative Budget for fiscal year 2022.
ITEM BACKGROUND: Since the July 22, 2021 budget meeting, Staff has revised the proposed
budget to reflect the employment contract the Board approved with incoming Executive Director
Christine Hurley. The revisions are an increase in Salaries and Benefits of$63,459; an increase in
Operating Expenses of$3,000; and a corresponding decrease in Capital Outlay in the FL Keys Area
Critical State Concern of$66,459.
The proposed budget is otherwise unchanged as compared to the version presented to the Board at
the July 22, 2021 budget meeting.
PREVIOUS RELEVANT BOCC ACTION: The Board reviewed the budget on July 22, 2021.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
Resolution FY22 Tentative Budget
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
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D.1
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Mark Rosch Completed 09/03/2021 11:33 AM
Charles Pattison Completed 09/03/2021 11:35 AM
Liz Yongue Completed 09/03/2021 12:01 PM
Board of County Commissioners Pending 09/08/2021 5:05 PM
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D.1.a
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY y
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A TENTATIVE BUDGET FOR FISCAL YEAR 2022.
WHEREAS, the Monroe County Comprehensive Plan Land Authority, a land authority
pursuant to section 380.0663, Florida Statutes, held a public hearing on September 8
2021 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 2022; and
WHEREAS, the public hearing participants were also provided the option of
participating in said hearing via Communications Media Technology using a Zoom
Webinar platform; NOW, THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $22,324,130 in Attachment A be adopted as the y
Tentative Budget for Fiscal Year 2022 and is hereby adopted.
PASSED AND ADOPTED b the Monroe Count Comprehensive Plan Land Authority Y Y p Y
at a meeting on this 8th day of September 2021.
2
Commissioner Craig Cates
Mayor Michelle Coldiron
Commissioner Mike Forster
Commissioner Eddie Martinez
Chairman David Rice
2
(Seal)
CL
ATTEST: MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Charles G. Pattison David P. Rice
Executive Director Chairman
N
N
r_
Approved as to form and legality:
0
Gregory Oropeza, Esquire
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D.1.a
ATTACHMENT A
MONROE COUNTY LAND AUTHORITY
FY 2022 BUDGET
Budget
FY 2022 y
Revenues:
Intergovernmental
Tourist Impact Tax - Restricted - Key West 1,900,000 a,
Tourist Impact Tax - Restricted - FL Keys 1,995,000
Park Surcharge - Restricted 360,000
Tourist Impact Tax & Park Surcharge -Administration 245,000
Fund Balance Forward
Tourist Impact Tax - Restricted - Key West 9,592,441
Tourist Impact Tax - Restricted - FL Keys 1,682,633
Park Surcharge - Restricted 0 m
Assigned and Unassigned 7,699,010
Miscellaneous
Interest Income 25,000
Less 5% (1,174,954)
c
Total Revenues 22,324,130
0
Appropriations:
Salaries, Benefits, and Operating Expenses 722,100
Capital Outlay c
Office Equipment 10,000 >
FL Keys Area of Critical State Concern 5,806,341 c
ROGO Reserve 3,293,248
Key West Area of Critical State Concern 11,492,441
Reserves
Contingency 500,000
End of Year Cash 500,000
Total Appropriations 22,324,130
CL
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