Item O BOARD OF COUNTY COMMISSIONERS
AGENDA. ITEM SUMMARY
Meeting Date: S Aernber 4 2013 Division: BuO
KM=92� & Finance
Bulk Item: Yes No ..............X Department: 0 ffic,e cal"Mans-e vent&laud Lt
Department Contact: lina Boar.
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Tentative Operating Budget for Fiscal Year
2014.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N. I.A BUDGETED: Yes No
COST TO COUNTY: N/A SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes....... No_.x_ AMOUNT PER MONTH— Year
APPROVED BY: County Atty— OMB/Purchasing,............ Risk Management
DOCUMENTATION: Included. X To Follow— Not Required
DISPOSITION:—,--- ................ AGENDA ITEM#0
Revised 1/03
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2013
A RESOLUTION ADOPTING THE TENTATIVE BUD GET FOR FISCAL YEAR 2014
VVHEREAS,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 4, 2013, at 5:05 p.m. at the Murray Nelson Government Center, 102050
Overseas Highway it Marker 102, Key Largo, Monroe County, Florida, to amend and
adopt a Tentative Budget for each County fund for Fiscal Year 2014, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Budget
for Fiscal Year 2014, summarized as follows, and is hereby adopted,
i 1f1111111111111
ON
�001_ �GENERALFUND 54,728,343
100 �AFF.ORDA BLE--HO US 1.1-NG-P. qRA --'306,167'
RO AMS FORMERLY CDBG)
101 1AW ENFORCEMENT, JAIL, JUDICIAL 57,428,928�
102 ROADS 10,522,603
103 �Ayy LIBRARY 0
�115 TDC DISTRICT TWO PENNY 7,553,576
116 DCPROMO TWO PEN NY 13,87,4-,-669
�117 TDC DISTRICT 1 THIRD PENNY 11,222,9241
....... ........
112181
TDC DISTRIRD ENT 802419 TDC DISTRICT 3 THIRD CENT 2,918,257
uo T56 DISTRICT 4 THIRD CENT 2,381,65--8'
4bc-DisTRiCT'5 THIR' b C—EN-T 1,919,647'
125 GOVERNMENTAL FUND TYPE GRANT 0
130 IMPACT FEES FUND® ROADWAY 4,534,657
131 IMPACT FEES FUND-PARKS 374,067
3-2- -1 M-PA,-C,---T F It E- S, F- U-N-D-L'1-B--RARY 717 29Z
.......................- .
133 IMPACT FEES FUND-SOLID WASTE 48,149
134 IMPACT FEES FUND-POLICE 106,043
�135 IMPACT- FEES FUND- FIRE FACILITIES 24,834
,1 I PACT FEES FUND-EMPLOYEE FAIR SHARE HOUSING 343,553
141 FIRE&AMBULANCE DISTRICT 1 15,034,393
144 UPPER KEYS TRAUMA CARE DISTRICT 335,985
146- FIRE--' -'&A' M B U LA......... ....N C E D I I-S T-R,I,CT6 1 0,
Agenda Item 0 HOC C Tefflimivr,Budgel 9 4 Y. Aeenda Item 0
147 UNINCORPORATED A S & BEACHES ; 1,983,820
148 MSTD ..-PL / LDG/C D /FIRE MAR 10,987,870,
. ,. UN IC, IPAL .
1 91ENHANCEMENT LI F F 8 510,200
�152 DUCKKEY SPECIAL SECURITY DISTRICT _ 42, 6'
153 LOCAL HOUSING ASSISTANCE TRUST FUND 1„134,131
157 _ BOATING IMPROVEMENT FUND _ . . . .. 2„602,563
158 MISC SPECIAL.REVENUE FUND 2,119,176
1 ENVIRONMENTALRESTORATION
_ ,mm
FUND 1„189, " 5
162 LAW ENFORCEMENT TRUST_ 455,971
163 COURT CILITIES FEES TRUST 551,475
164 CLERK'S DRUG ABUSE TRUST 136, 8
1§6 MARATHON—MUNICIPAL.SERVICE TAXING IT167 1„563
_.._. .,CONCH Y.......MUNICIPAL IC TAXING
. IT j . . 6,
1168 BAY POINT MUNICIPAL SERVICE
YY TAXING UNIT 41,519
1__ _,. _,. I ...... .OP I ..... _. __.I I.. L.,... ,SERVICE__� TAXING... W... UNIT
._ ... _ .. . . .,. 1,404
17 KEY LARGO MUNICIPAL SERVICE TAXING U N IT 6„ J
1�i STOCK ISLAND MUNICIPAL IC
172 CUDJOE—SUGARLOAF MUNICIPALSERVICE
RVIC TAXING
II IT 60 1
173 BIG PINEMUNICIPAL SERVICE TAXING I 0
,174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 841
LONG LA MUNICIPAL VICE 11 470'
11.7
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 43„868
180 BUILDING FUND 2„997„527!
207 DEBT SERVICE FUND _ 7„984,3451
4 ONE CENT INFRASTRUCTURE UCT L T CAPITAL d 25, 05„385
13071
30 2003 REVENUE
67 CLERIC NOON, S I AL 590,9m
fS REV
�308w 2007 REVENUE BONDS 28 _.
10 .BIG COPPITT ASTE TER PROJECT ,..... . _ 737m000''!
311 DUCK KEY WASTE WATER PROJECT 2461423
3_12. CUDJO REGIONAL . . PROJECT 58,107,390]
, 1 201 VENUE S 25,300„000
�.____._ , . ...
401 CARD
BRIDGE _
_..__.� .� ....,_.SOUND 1„946„605 1 ..,_ .. .
403 MARATHON
AIRPORT—O&M . _ .. 1_" 6 96
404 EST AIRPORT O&M 9„_4-13_�p649
465 KEY.W,E...mSTAIPVARIA.B.LE RATEDEM_ .AND
..
BOND DEBT SVC 0
406 PFC &OPERATING RESTRICTIONS 1,306,250
414 SOLID WASTE MANAGEMENT 23, 3,75&
01WORKER'S CO STION.. 5,269,093
502 (GROUP INSURANCE 22,961,275
503 RISK MANAGE ENT 5,453,954
504 FLEET MANAGEMENT FUND 4,1 ,87
610 LO APT UST F ,
TOTAL
$416,751,949
,dgmWx Itaann 0 DCDCC Tww istive Budget 9 4 n 3 A- y c da Item 0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 4th day of September, AD 2013.
Mayor Neugent
Mayor Pro Tern Carruthers
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
y
Mayor/Chairman
(Seal)
Attest: A Y HEAVILM, Clerk
Agenda Item 0 BOCC Tentative Budget 9 4 13 Agenda Item 0