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Item D40 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: April 19, 2006 Division: Budqet and Finance Bulk Item: Yes ~ No D Department: Grants Staff Contact Person: David p, Owens AGENDA ITEM WORDING: Approval to place a percentaqe limit, from 0% to 3%, on the fiscal year 2007 increase in total fundinq for non-profit orqanizations that apply directly to the Board of County Commissioners. These orqanizations are funded as "line items" in the County budqet. ITEM BACKGROUND: There is no current policy to determine the total amount of fundinq available for these orqanizations. PREVIOUS RELEVANT BOCC ACTION: approval of individual amounts for these orqanizations as part of prior years' budqet process CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: Approval. TOTAL COST: see item backqround above BUDGETED: Yes ~ No D COST TO COUNTY: see item backqround above SOURCE OF FUNDS: ad valorem taxes/qeneral fund REVENUE PRODUCING: Yes No ~ AMOUNT PER MONTH YEAR OMB/PURCHASING D RISK MANAGEMENT D DIVISION DIRECTOR APPROVAL: / / Salvator DOCUMENTATION: INCLUDED: ~ NOT REQUIRED: APPROVEDBY:COUNTYATT DISPOSITION: AGENDA ITEM #: soee Direct-Funded Organizations Total Funding History FY 2004 819,705 FY 2005 896,554 FY 2006 1,588,033 FY 2007 Proposed Total Funding Options %-age Increase 1% 2% 3% Increase Amt. 15,880 31,761 47,641 Total 1,603,913 1,619,794 1,635,674 r l. !' Monroe County Board of County Commissioners Fiscal Year 2006 Adopted Budget Other Non-profit FundinQ (Not HSAB) Major Variances This budget includes the following funding: 'AARP Big Pine $5,000 'AARP Lower Keys $5,000 'AARP Middle Keys $5,000 'Big Pine Athletic Assoc,$45,OOO -Council of the Arts $120,000 'Exotic & Wild Bird Rescue of the Florida Keys, Inc. $14,000 'Florida Keys Wild Bird Center $20,000 'Guidance Clinic of the Middl(9 Keys $461,093 'HealthyKids Program}4i5,440 -Heart ofthe.K(!YS Y()lJth~l'lter$40,QQO -Hh,toric FloridaK~y~Foundation$30,OOO 'Marathon Wild Bird Center $14,000 'Old~rAmerican VOlunte(!rProgram$2,500 'Rural Health Networl5$~OO,OOO 'SUTrner Recreation Program $40,000 'Upper Keys Community Pool $225,000 'Upper Keys YMCA $15,000 'DePoo Baker Act $200,000 Budgetary Costs Operating Expenditures FY 2004 Actual 819,705 819,705 819,705 Total Net Operating Budget Total8udgetaryCosts Funding Sources General Fund Road And Bridge Fund Governmental Fund Type Grant Fiscal Year 2006 C - 6 FY 2005 Adopted 896,554 896.554 896,554 Total Revenues FY 2006 Continuation 1,588,033 1,588,033 1.588,033 FY 2004 Actual 638,126 155,579 26,000 819,705 FY 2006 Issues FY2005 Adopted 734,486 162,068 o 896,554 o o o FY 2006 Adopted 1,588.033 1,588,033 1,588,033 FY 2006 Adopted 1,588,033 o o 1,588,033 FY 2006 Variance 853,547 -162,068 o 691.479 r ~ B,O,C.C. r f l.