Item C1 �s C.7
y;+ ' "tr, BOARD OF COUNTY COMMISSIONERS
County of Monroe , Mayor Michelle Coldiron,District 2
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{sJ ` °' Mayor Pro Tem David Rice,District 4
-Ile Florida.Keys Craig Cates,District 1
Eddie Martinez,District 3
w � Vacant,District 5
County Commission Meeting
September 15, 2021
Agenda Item Number: C.1
Agenda Item Summary #9750
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 to consider approval of a resolution adopting the
Final 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 Board approved these revisions in the Tentative Budget
adopted on September 8, 2021.
The proposed budget is otherwise unchanged.
PREVIOUS RELEVANT BOCC ACTION: The Board reviewed the budget on July 22, 2021 and
adopted a Tentative Budget on September 8, 2021.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
Resolution FY22 Final Budget
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
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C.1
Total Cost to County:
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 09/09/2021 3:18 PM
Charles Pattison Completed 09/09/2021 5:12 PM
Liz Yongue Completed 09/10/2021 9:51 AM
Board of County Commissioners Pending 09/15/2021 5:05 PM
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C.1.a
RESOLUTION NO.
N
CD
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2022. 76
0
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 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 Land Authority held a final public hearing on the proposed budget on
September 15, 2021 after 5.00 PM at the Nelson Government Center on Key Largo,
Monroe County, Florida to amend and adopt a Final Budget for Fiscal Year 2022; and
WHEREAS, the public hearing participants were also provided the option of -
participating in said hearings 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 Final
Budget for Fiscal Year 2022 and is hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 15th day of September 2021.
Commissioner Craig Cates
Mayor Michelle Coldiron
Commission District V, vacant
Commissioner Eddie MartinezCL
Chairman David Rice
(Seal)
ATTEST: MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
N
N
Charles G. Pattison David P. Rice
Executive Director Chairman
0
Approved as to form and legality:
Gregory Oropeza, Esquire
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C.1.a
ATTACHMENT A
MONROE COUNTY LAND AUTHORITY
FY 2022 BUDGET
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Budget CD
FY 2022
Revenues: a
Intergovernmental
Tourist Impact Tax - Restricted - Key West 1,900,000 y
Tourist Impact Tax - Restricted - FL Keys 1,995,000
Park Surcharge - Restricted 360,000
Tourist Impact Tax & Park Surcharge -Administration 245,000 m
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
Assigned and Unassigned 7,699,010
Miscellaneous
Interest Income 25,000
Less 5% (1,174,954)
Total Revenues 22,324,130
Appropriations:
Salaries, Benefits, and Operating Expenses 722,100
Capital Outlay
Office Equipment 10,000
FL Keys Area of Critical State Concern 5,806,341
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 a
2
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