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Item K2 LAND AUTHORITY GOVERNING BOARD AGENDA ITEM SUMMARY Meeting Date: July 15, 2003 Bulk Item: Yes No X Department: Land Authority Agenda Item Wording: Approval of a resolution transferring funds. Item Background: This is a routine budget resolution to prepare for the closing on the acquisition of the Poinciana Housing complex in Key West. The Land Authority's role in the purchase of the Poinciana Housing complex will be to provide a mortgage loan to the City of Key West or the Key West Housing Authority in the amount of $2,210,000. The proposed resolution authorizes the transfer of this amount within the Land Authority budget from funds reserved for acquisitions within Key West to funds appropriated for mortgages. Advisory Committee Action: On May 29, 2003 the Advisory Committee voted 3/0 to approve providing the mortgage loan, subject to legal approval. Previous Governing Board Action: On June 18, 2003 the Board approved providing the mortgage loan. Contract/Agreement Changes: N/A Staff Recommendation: Approval. Total Cost: No change ($2.21 M) Budgeted: Yes ~ No Cost to Land Authority: No change ($2.21 M) Source of Funds: Land Authority (Tourist Impact Tax collected in Key West)) Approved By: Attorney ~ County Land Steward Executive Director Approval: ~. ~ ~ Mark J. Rosch Documentation: Included: X To Follow: Not Required: Disposition: Agenda Item LA #2 RESOLUTION NO. A RESOLUTION OF THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY CONCERNING THE TRANSFER OF FUNDS. WHEREAS, it is necessary for the Monroe County Comprehensive Plan Land Authority to make budgeted transfers in the Land Authority Budget for the Fiscal Year 2003; NOW, THEREFORE, BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY that there shall be transfers of amounts previously set up in the Land Authority Budget for the Fiscal Year 2003 as hereinafter set forth to and from the following accounts: From: For the Amount: To: Capital Outlay - Property in Key West ACSC $2,210,000 Grants and Aid (Mortgages) BE IT RESOLVED BY SAID BOARD that the Executive Director is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority at a regular meeting on this day of July, 2003. (Seal) ATTEST: MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY Murray E. Nelson Chairman Mark J. Rosch Executive Director Approved for Legal Sufficiency Larry R. Erskine