Item P BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September 41 2013 Division: Budget& Finance
Bulk Item: Yes No X Department: Office of Management & Budget
Department Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Tentative Capital Budget for Fiscal Year
2014.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/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 # P
Revised 1/03
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2013
SOLUTION ADOPTING THE TENTATIVE CAPITAL BUDGET FOR FISCA
YEAR 2014
WHEREAS,the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 20 , Floridato tes, did conduct a Public Hearing
on September 4, 2013, at 5:05 p.m. at the Murray Nelson GovernmentCenter, 102050
Overseas Highway Mile Marker 102, Key Largo, Monroe County, Florida,to amend
adopt a'rentative Capital u get for each County fund for Fiscal Year 14, now,
therefore,
E IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
ONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Capital
Budget for Fiscal Year 2014, summarized as follows, and is hereby adopted,
Rw-
102 _
13 IMPACTR FEES FUND- ROADWAY 14,53416571
603,
131 IMPACT FEES FUND PARKS 74,06-7
132 IMPACT FEES _ LIBRARY.... _ _. 717,292
133IMPACT FE U m - LID WASTE 46,14
134 IMPACT FEES FUND-POLICE 106,043
3 �O ...TINFRASTRUCTURE_ SALES T X CAPITAL_ V P J T 25,905,384,
1 I FIRE FACILITIES 24 634
l306 CLERKS REV . 'BONDS'
.._ . .._. 100,000
7 �2063 ..._. .VIE...,U._BD 50,900
308 2007 REVENUE BONDS 2,813,155
31 +-IG C I A T ATE PROJECT 737,000
'311 j DUCKY WASTE ATE PROJECT 246,423
312 CUDJOE REGIONAL WW PROJECT 56,107,30
13 2013 REVENUE BONDS 25,300,000
TOTAL 130,17, 7
Agcndaa Item P Ba".D`C¢:Tails five Ca'ap aall IC#nndget 9 4�3 Agenda Item P
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 COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
y
Mayor/Chairman
(Seal)
Attest: AY EAVILIN, Clerk
Agenda Item P BOCC Tentative Capital Budget 4 4 13 Agenda Item. P