Item C25 C.25'
i�`
County of Monroe
�y,4 ' ?, "tr, BOARD OF COUNTY COMMISSIONERS
Mayor David Rice,District 4
�1 `_ll Mayor Pro Tem CraigCates,District 1
The Florida Keys ��� `� � Michelle Coldiron,District 2
Eddie Martinez,District 3
w � Holly Merrill Raschein,District 5
County Commission Meeting
December 8, 2021
Agenda Item Number: C.25
Agenda Item Summary #10004
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: John Quinn 3052924464
N/A
AGENDA ITEM WORDING: Approval to advertise a Public Hearing for a Budget Amendment
for the Fiscal Year 2022 for various Capital Funds.
ITEM BACKGROUND: To align the budgets with revenues and expenditures of ongoing Capital
Improvement Projects in various Funds. This item is done once every year as a mid-year adjustment
and is of routine nature.
PREVIOUS RELEVANT BOCC ACTION: On September 15, 2021, the BOCC approved the
FY22 Operating and Capital Project Budget.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract: N/A
Total Cost to County: N/A
Current Year Portion:
Budgeted:
Source of Funds: Fund Balance
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
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C.25
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required: N/A
Additional Details:
N/A
REVIEWED BY:
Tina Boan Completed 11/23/2021 8:41 AM
Christine Limbert Completed 11/23/2021 9:03 AM
Purchasing Completed 11/23/2021 9:05 AM
Maria Slavik Completed 11/23/2021 1:04 PM
Liz Yongue Completed 11/23/2021 1:15 PM
Board of County Commissioners Pending 12/08/2021 9:00 AM
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