Item H2 H.2
Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS
�� Mayor David Rice,District 4
The Florida Keys � Mayor Pro Tem Craig Cates,District I
y Michelle Coldiron,District 2
James K.Scholl,District 3
Ij Holly Merrill Raschein,District 5
County Commission Meeting
September 12, 2022
Agenda Item Number: H2
Agenda Item Summary #11115
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: John Quinn 3052924464
5:05 P.M. BUDGET HEARING
AGENDA ITEM WORDING: County Commission Resolution adopting the Tentative Operating
Budget for Fiscal Year 2023.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
9.12.22 Budget Hearing Resolution Tentative Operating Budget FY 2023
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:
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H.2
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Tina Boan Completed 09/08/2022 4:08 PM
Lindsey Ballard Completed 09/08/2022 4:10 PM
Board of County Commissioners Pending 09/12/2022 5:05 PM
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H.2.a
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2022
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2023
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 12, 2022, at 5:05 p.m.via Communications Media Technology("CMT")using a 0
Zoom Webinar platform, to amend and adopt a Tentative Budget for each County fund for
Fiscal Year 2023,now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Budget u
for Fiscal Year 2023, summarized as follows, and is hereby adopted,
ao
Fund#1 Fund Name Amount N
001 GENERAL FUND 74,320.669 CN
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 317,850 o)
101 LAW ENFORCEMENT, JAIL, JUDICIAL 80,458,648 C"
102 ROADS 11,752,840
104 MIDDLE KEYS HEALTH CARE MSTU 2,525,873 CN
115 TDC DISTRICT TWO PENNY 10,011,414 cN
116 TDC ADMIN & PROMO TWO PENNY 22,827,781 U-
117 TDC DISTRICT 1 THIRD PENNY 22,127,661
118 TDC DISTRICT 2 THIRD CENT 4,022,534
119 TDC DISTRICT 3 THIRD CENT 7,454,046
120 TDC DISTRICT 4 THIRD CENT 4,985,933
121 TDC DISTRICT 5 THIRD CENT 7,857,878
125 GOVERNMENTAL FUND TYPE GRANT 0
130 IMPACT FEES FUND- ROADWAY 798,843 CL
131 IMPACT FEES FUND -PARKS 877,229 0
132 IMPACT FEES FUND- LIBRARY 164,512
133 IMPACT FEES FUND-SOLID WASTE 128,575
135 IMPACT FEES FUND - FIRE FACILITIES 190,478
141 FIRE &AMBULANCE DISTRICT 1 17,203,733
147 UNINCORPORATED PARKS & BEACHES 4,487,698
148 MSTD- PLNG/BLDG/CODE/FIRE MAR 12,592,959
149 MUNICIPAL POLICING 11,849,370
150 911 ENHANCEMENT FUND 565,300
152 DUCK KEY SPECIAL SECURITY DISTRICT 220,760
153 LOCAL HOUSING ASSISTANCE TRUST FUND 1,489,549
155 AFFORDABLE HOUSING INITIATIVES 15,232 ,
157 BOATING IMPROVEMENT FUND 1,659,364
158 MISC SPECIAL REVENUE FUND 2,522,571
160 ENVIRONMENTAL RESTORATION FUND 1,683,327
CN
162 LAW ENFORCEMENT TRUST 3,434,754
CN
163 COURT FACILITIES FEES TRUST 918,464
164 CLERK'S DRUG ABUSE TRUST 65,000
166 MARATHON MUNICIPAL SERVICE TAXING UNIT 2,575
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 48,121 E
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 485
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT 9,124
9/12/22 Budget Hearing Resolution Tentative Operating Budget FY 2023 Agenda Item # 11115
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171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 435,000
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 601
175 LONG KEY, LAYTON MUNICIPAL SERVICE 260,227
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 46,211
177 CANAL#266 MSBU 74,452
180 BUILDING FUND 7,139,065
207 DEBT SERVICE FUND 19,500,511
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 54,980,576
306 CLERK'S REV NOTE, CAPITAL 100,000
310 BIG COPPITT WASTE WATER PROJECT 733,680
311 DUCK KEY WASTE WATER PROJECT 103,375
312 CUDJOE REGIONAL WW PROJECT 2,958,201
314 2014 REVENUE BONDS 797,976
315 LONG KEY WASTEWATER 1,115
316 LAND ACQUISITION 762,508 ,
401 CARD SOUND BRIDGE 3,597,880
403 MARATHON AIRPORT-O&M 2,648,746
404 KEY WEST AIRPORT-O&M 21,321,431
406 PFC & OPERATING RESTRICTIONS 6,465,000 CN
CN
414 SOLID WASTE MANAGEMENT 32,263,613
501 WORKER'S COMPENSATION 5,787,535
502 GROUP INSURANCE 34,276,083 CN_
503 RISK MANAGEMENT 10,087,888 M
504 FLEET MANAGEMENT FUND 5,758,708 CN
a
610 LOSAP TRUST FUND 65,500 CN
TOTAL $519,757,032
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County
Florida, at a meeting of said Board held on the 12th day of September, AD 2022. 0
Mayor David Rice
CL
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl `U
Commissioner Holly Raschein
0
0
U)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk CN
Ci
ems'
c�
9/12/22 Budget Hearing Resolution Tentative Operating Budget FY 2023 Agenda Item # 1 1 1 1 S
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