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Item F1 �s F.1 r`, County of Monroe �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS County �a� Mayor Michelle Coldiron,District 2 �1 `ll Mayor Pro Tem David Rice,District 4 -re Florida.Keys ��� � � Craig Cates,District 1 Eddie Martinez,District 3 w � Vacant,District 5 County Commission Meeting September 15, 2021 Agenda Item Number: F.1 Agenda Item Summary #9758 BULK ITEM: No DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Tina Boan (305) 292-4470 5:05 P.M. PUBLIC HEARING AGENDA ITEM WORDING: County Commission Resolution adopting the final Operating Budget for Fiscal Year 2022. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: DOCUMENTATION: Agenda Item F Reso BOCC Final Operating Budget FY22 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Packet,Pg. 17 F.1 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Liz Yongue Completed 09/13/2021 3:57 PM Board of County Commissioners Pending 09/15/2021 5:05 PM Packet,Pg. 18 F.1.a BOARD OF COUNTY COMMISSIONERS Resolution No. -2021 A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2022 CC44 CD cv WHEREAS,the Board of County Commissioners of Monroe County, Florida,pursuant to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing on September 15,2021, at 5:05 p.m. at the Murray E.Nelson Government Center, 102050 Overseas Highway, Key Largo, Monroe County, Florida and via Communications Media Technology("CMT")using a Zoom Webinar platform, to amend and adopt a Final Budget for each County fund for Fiscal Year 2022, now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Budget for Fiscal Year 2022, summarized as follows, and is hereby adopted, Fund#1 Fund Name Amount 001 GENERAL FUND 67,669,569 100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 317,850 101 LAW ENFORCEMENT, JAIL, JUDICIAL 74,944,256 102 ROADS 11,913,549 U 104 MIDDLE KEYS HEALTH CARE MSTU 2,195,640 115 TDC DISTRICT TWO PENNY 9,119,896 116 TDC ADMIN & PROMO TWO PENNY 15,299,172 117 TDC DISTRICT 1 THIRD PENNY 14,194,949 118 TDC DISTRICT 2 THIRD CENT 2,395,330 119 TDC DISTRICT 3 THIRD CENT 5,324,853 120 TDC DISTRICT 4 THIRD CENT 3,322,817 121 TDC DISTRICT 5 THIRD CENT 4,992,662 125 GOVERNMENTAL FUND TYPE GRANT 0 130 IMPACT FEES FUND- ROADWAY 630,568 131 IMPACT FEES FUND- PARKS 757,909 132 IMPACT FEES FUND- LIBRARY 32,190 133 IMPACT FEES FUND- SOLID WASTE 128,177 135 IMPACT FEES FUND- FIRE FACILITIES 183,382 - 141 FIRE&AMBULANCE DISTRICT 1 17,692,668 147 UNINCORPORATED PARKS & BEACHES 4,163,038 148 MSTD- PLNG/BLDG/CODE/FIRE MAR 11,838,454 ca 149 MUNICIPAL POLICING 10,813,691 150 911 ENHANCEMENT FUND 565,300 152 DUCK KEY SPECIAL SECURITY DISTRICT 211,100 153 LOCAL HOUSING ASSISTANCE TRUST FUND 1,489,549 157 BOATING IMPROVEMENT FUND 2,262,541 158 MISC SPECIAL REVENUE FUND 2,496,238 160 ENVIRONMENTAL RESTORATION FUND 824,753 162 LAW ENFORCEMENT TRUST 4,143,324 163 COURT FACILITIES FEES TRUST 1,092,300 164 CLERK'S DRUG ABUSE TRUST 65,000 E 166 MARATHON MUNICIPAL SERVICE TAXING UNIT 2,688 168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 48,030 169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 485 170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT 9,104 Agenda Item F BOCC Final Budget 9-15-21 Agenda Item F Packet,Pg. 19 F.1.a 171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 1,158,170 174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 509 175 LONG KEY, LAYTON MUNICIPAL SERVICE 267,227 176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 48,211 177 CANAL#266 MSBU 70,631 c� 180 BUILDING FUND 6,964,907 `CD V 207 DEBT SERVICE FUND 19,888,128 304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 38,650,410 306 CLERK'S REV NOTE, CAPITAL 100,000 308 2007 REVENUE BONDS 200,000 310 BIG COPPITT WASTE WATER PROJECT 712,000 311 DUCK KEY WASTE WATER PROJECT 698,914 312 CUDJOE REGIONAL WW PROJECT 2,957,336 314 2014 REVENUE BONDS 3,500,207 315 LONG KEY WASTEWATER 425,000 316 LAND ACQUISITION 1,212,715 401 CARD SOUND BRIDGE 5,488,876 .® 403 MARATHON AIRPORT-O&M 2,594,764 404 KEY WEST AIRPORT-O&M 18,212,594 406 PFC& OPERATING RESTRICTIONS 5,095,000 0 414 SOLID WASTE MANAGEMENT 25,974,311 y 501 WORKER'S COMPENSATION 5,762,121 502 GROUP INSURANCE 32,433,240 503 RISK MANAGEMENT 8,889,510 504 FLEET MANAGEMENT FUND 4,800,460 610 LOSAP TRUST FUND 65,500 TOTAL $457,311,773 N cv PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 15'day of September, AD 2021. Mayor Michelle Coldiron Mayor Pro Tern David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commission District V, vacant CJ ca CJ BOARD OF COUNTY COMMISSIONERS o OF MONROE COUNTY, FLORIDA By Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk e( Agenda Item F BOCC Final Budget 9-15-21 Agenda Item F Packet,Pg. 20