Resolution 248-2022 BOARD OF COUNTY COMMISSIONERS
Resolution No. 246 -2022
RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2023
WHEREAS,the Board of County Commissioners of Monroe County, Florida,pursuant
tote provisions of Chapters 129 and 200,Florida Statutes, did conduct is Hearing
on September 12,2022,at 5:05 p.m.via Communications Media Technology("C T`)using a
Zoom Webinarplatform,to amend o t a Tentative Budget for each o or
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
for Fiscal Year 0 , summarized as follows,and is hereby adopted,
001 GENERAL FUND 74„320.60
100 IAFFORDAELE HOUSING PROGRAMS(FORMERLY CDI3G 317„650
101 1 _ ENFORCEMENT„JAIL,JUDICIAL 60,456„ 3
ADS
102 MIODDLE _K _YS" HEALTH-
E_L . . y. 12 525,873i
115 TDC DISTRICT TWO PENNY 10,011 414
__. . . .O E Y 22,827,781
117' TDC DISTRICT 1 THIRD RO OPENNY 22„12 , 1#
118 TDC DISTRICT 2 THIRD CENT 4 022 534�
11 TDC TI! CT 3 T .. ...
I T 7,454,046
120 TDC DISTRICT 4 THIRD CENT 4,9859331
1 2 1 7DC D IST R ICT 5 THIRD CENT ,1357,67
125 GOVERNMENTAL FUND TYPE GRANT 01
130 IMPACT FEES FUND-ROADWAY 798, 3
131 IMPACT FEES FUN D-PARS I377,229
132 IMPACT FEES FU LIERARY
133 IMPACT FE U ®S 6 LI b WA_STE 126,575
135 IMPACT FEES FUND.®..FI FACILITIES 190.._T .,
„476�
141 AFIRE&AMBULANCE DISTRICT 1 17,203,7331
1 7 UNINCORPORATEDPARKS& BEACHES _ 4,487,6981
.149 MSTD-PLNGd LDG/CODE/FIRE MAR 12 92 959
149 MUNICIPAL POLICING11 9,370
150 911 ENHANCEMENT FUND 565„300
CI L CSTIR
T F 153 U I i T CT { 220,760E
__LOCAL HOU SIN G ASSISTANCE TRUSUND 1 469,549
155 IAFFO DA_..LE HOUSING INITIATIVES. 15,232
157 1BOATING IMPROVEMENT FUND1,659,3
158 ISPECIAL ... V ENUE FUND 2,522,571E
166 ENVIRONMENTAL RESTORATION FUND 1,663,327
162 jLAW ENFORCEMENT TRUST 3 434,754
1 COURT FACILITIES FEES U T Y 1.8,4
164 iCLERK S DRUGABUSE-TIRUST 65u000
6 �
ATHON MUNICIPAL . . ..._116 iBAY POINT MUNICIPAL SERVICE TAXING UNIT 48..,121'
ICO I CI SERVICETAXING UIT 6 '170 E _ . ICI ALS VCTM.I.. .. UNIT 9,124I
PAL
9112/22 Budget Hearing Resolution TenUitAve Operating Budget FY 2023 A&Mda Item# 1 1115
171 STOCK ISLAND MUNICIPAL SERVICE T I UNIT 435„000�
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 601
175 �L..ONG KEY', LRYTON MUNICIPAL SERVICE 260,227
176 DUCK Y U I I I_ VICE T ING U IT 46,211
177 CANAL 2 U 74,452
_160 BUILDING FUND 7,13 ,06
207 DEBT . VICE FUND _ 19,500,511
304 'ONE T I . F. .... UC SALES T C PI L PROJECTS 980,576
_ .._ _._..._.._ CAPITAL _.. ._ .
310 _ .mm. _.. _ PROJECT--.-_. .. 10Q,000 30Ca e�i ����I Nair' T
o
311 DUCK KEY WASTE WATER PROJECT 103„�
312 jCUDJOE REGIONAL _WW PROJECT 2„956„201 j
315 2014 REVENUE BONDS 797„ 76
LONG kEY W_ASTEIOVATER 1,115
401- RD S0UUI ITIO® I
,- 3,597,660°
CA
03M
YACE WEST AIRPORT
T—O .. 21,3211,4311
4 �PFC OPE ATI _S_T _I TI 6„46-5,000
414 iSOLID AST A AG ENT 32 2 3, 13
501wV0RkE0'S COMPENSATION 5,7.7,53
502 GROUP INSURANCE 34,276,063
503 I MANAGEMENT 10,087,666
5 FL MANAGEMENT T 5,758,7081
610 LOSAP TRUST FUND 65,500
TOTAL 51 ,7 7,032
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida,at a meeting of said oar held on the 12'day of September,AD 2022.
Mayor David Rice Yes
Mayor Pro Tern CraigCates
Commissioner Michelle Col iron en
Commissioner James Scholl Yes
Commissioner Holly Raschein
M � ei, ma
/�U� BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNT FLORIDA
ORIDA
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Attest:-,,,,: i
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As e sty Clerk 01HUSTINEUMERT-rt� an s
DA'T'I� _.m21.1 1 .....................
9/12/°22 Budget Hearing Resolution"tentative Opem uung Budget Ifs'2023 Aaqda Item# 11115