Item G BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 5e B u & Finance�tgm Division:�gy 1.2 2013
Bulk Item: Yes No .......X' 11)epartment: Office of Mmu get
�'.nent& Bu i
Department Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Final Operating 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
RE,VENIJE PRODUCING: Yes..................... No.X AMOUNT PER MONTH-.--., Year
APPROVED BY: County Atty— OMB/Purchasiiig— Risk Management
DOCUMENTATION: Included ...........X............ To Follow.................-- Not Required—
DISPOSITION: ............................................................—AGENDA ITEM G-Status Quo
Revised 1/03
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2013
RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2014
V�HEREAS,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 12, 2013,at 5:05 p.m. at the HarveyGovernment Center, 1200 Truman
Avenue, Key West, Monroe County, Florida, to amendadopt a Final 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 Final Budget for
Fiscal Year 2014, summarized as follows, and is hereby adopted,
FIFIENAM
� i I j 1 %/Olf il,
io�
001 GENERAL FUND 54,728,343
�100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDC.... g 306,167
1 LAW ENFORCEMENT, JAIL JUDICIAL 57,428,928
43 .. .�ROADILA WL BRARY _ _ 10,522„6033,
_ '
4115 TDC DISTRICT TWO PENNY 7„553,576
116 TDC ADMIN & PROMO TWO PENNY 13„874,669
�117 TDC DISTRICT 1 THIRD PENNY 11,222,92
118 TDC DISTRICT 2 THIRD CENT 0 119 TDC DISTRICT 3 THIRDCENT � .�_ i �� 2„918,257
10 TDC DISTRICT THIRDCENT 2„381,658
GOVERNMENTAL(STRICT THI CENT _ 1,91 ,647
125 FUND TYPE GRANT 0f
130I PACT FEES FUND ROADWAY 4,534,657
,0671
1 2 IMPACT FEES U .. . _._A .. . ,
131 IMPACT FEES FUND- PARKS
D LIBRARY � 717 292�
1 IMPACT FEES FUND POLICE,LID WASTE 48U1491
1 I PACT FEES FUND SO
PACT FEES FUND- FIR I , ..3.
135 � _ E FACILITIES � 1024 83 ..�
136 IMPACT FEES FUND EMPLOYEE FAIR 4
. __. .... ... . _ ....._.. _.... R SHARE HOUSING � a ._3r553
141
RE
T 1
034,393
j144 UPPER& KEYS TRAUMA A CARE STRICT 1533 ,985
w FIRE &AMBULANCE DISTRICT ... 01
y147 UNINCORPORATEDLANC ....
u 146 �„
U
PARKS & BEACHES 1 983 820
r1 STD PLNG/BLG/CODE/FIRE MAR 10,987,870
j 19 r6miui"E'N'HA4tEMENT
NICAL POLICING y - 8 39,48
1 FUND 10p200
12 (_DUCK KEY SPECIAL SECURI IST ICT 342,908
153 LOCAL HOUSING ASSISTANCE TRUST FUNN _. _ 1„134„11 1
157
15 f�MISCSPECIALRREVENUEFUND 1 m _ _ 2, 1 6,
OATNNG IMm
160 ENVIRONMENTAL RESTORATION FUND 1,189„645'
162 ...._ALA...__ENFORCEMENT TRUST 455,971
1..4 CLERK'S DRUG ABUSE TRUST 136,648
- _r
COURT FACILITIES FEES TRUST 1 475
1
166 MARATWON MUNICIPAL SERVICE TAXING UNIT_ 1,563�
1 7 Z18 BAYOINT MUNICIPAL SERVICE TAXING U�IT 1,5
CONCH Y MUNICIPAL SERVICE TAXING UNIT 0 19
Agakda Item G BOCC FinaY Bi dgd 9 62 13
169
OPPITT
IPAL
BIG C LARGO MUN CCPAL S VI SERVICE TAXING UNIT 1,4041
17 ING IT _ 6,6441
171 STOCK ISLAND MUNICIPAL SERVICE_....._ � . _ ._..
T 481 TAXING UNIT � „241
172 CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT 16„651!
173 BIG PINE MUNICIPAL SERVICE TAXING UNIT
174 CONCH KEY MUNICIPAL SERVICE TAXI NG IT 41
17 LONG KEY, OMUNICIPAL SERVICE 11,470
176 DUCK KEY_..0 ICI AL SERVICETAXING UNIT. .I.T
43,868
.. _
10 BUILDING FUND _2„997 527,
207 DEBT SERVICE FUND 7,984, 5
..._... .. _�. ... 5i
34 ONE CENT IF STRUCTU E SAL T ITAL J CT 25 90538 �
306 CLERK'S REV NOTE„ CAPITAL 100,000
307 2003 REVENUE BONDS 590,900
308 207 REVENUE BO S 2,813,155
3-1.0 BIG COPPITT WASTETER PROJECT 7,000�
311 DUCK KEY WASTEWATER PROJECT 246,423
312 CUDJOE REGIONAL WW PROJECT 58,17,30
313 2013 REVENUE BONDS 25„300,000
401 . .. CARD SOUND BRIDGE ... ... .. .._.. „94 ,605�
403 M4 TO AIR-Po RT®.O.&M 12501,896
404 KEY WESTAIRPORT-O&M 9,413„649
405 KEY WEST AIP VARIABLE T DEMAND BOND DEBT VC 0
40 ...._ P C OPERATING. RESTRICTIONS 1,30 ,250
414 SOLID WASTE MANAGEMENT _ 3, 3,75
1WORKER'S COMPENSATION 5„26 ,03
�50 ,GROUP INSURANCE 22„961,275
--------------
-----
503 RISK MANAGEMENT 5,453,954
1504 FLEET MANAGEMENT FUND 4,1 2,872
,610 LO APT UST FLIND 613,264
TOTAL $416,751,949
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meetingof said oard held on the 12t" day of September, AD 2013.
Mayor Neugent
Mayor Pro Tem.Carruthers
Commissioner Kolhage _
Commissioner Rice
Commissioner
BOARD OF COUNTY C I I
OF MONROE COUNTY,FLORIDA
Y
Mayor/Chainnan
(Seal)
Attest: AMY HEAVILIN, Clerk
A,g da dtem G BOCC 1F4.mmV Budget 9 12 13