Item C15 C.15
County f � .�� ",�, 1 BOARD OF COUNTY COMMISSIONERS
Mayor Craig Cates,District 1
Mayor Pro Tem Holly Merrill Raschein,District 5
The Florida Keys
Michelle Lincoln,District 2
James K.Scholl,District 3
David Rice,District 4
County Commission Meeting
December 7, 2022
Agenda Item Number: C.15
Agenda Item Summary #11491
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: John Quinn 3052924464
N/A
AGENDA ITEM WORDING: Approval to advertise a Public Hearing for a Budget Amendment
for the Fiscal Year 2023 for various Capital Funds.
ITEM BACKGROUND: To align the budgets with revenues and expenditures of ongoing Capital
Improvement Projects in various Funds. This item is done once every year as a mid-year adjustment
and is of routine nature.
PREVIOUS RELEVANT BOCC ACTION: On September 21, 2022, the BOCC approved the
FY2023 Operating and Capital Project Budget.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract: N/A
Total Cost to County: N/A
Current Year Portion:
Budgeted:
Source of Funds: Fund Balance
CPI:
Indirect Costs:
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C.15
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Lindsey Ballard Completed 11/21/2022 12:35 PM
Board of County Commissioners Pending 12/07/2022 9:00 AM
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