Item P11BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 1/16/2008 Division: Budget and Finance
Bulk Item: Yes No X
Department: OMB
Contact: Tina Boan x4472
AGENDA ITEM WORDING: A Public Hearing to consider approval of a resolution for a
Budget Amendment of Fiscal Year 2008 One Cent Infrastructure Surtax Fund 304 and 2003
Revenue Bonds Fund 307.
ITEM BACKGROUND: To align the One Cent Infrastructure Surtax Fund 304 and 2003 Revenue
Bond Fund 307 budgets with expenditures on current Capital Projects.
PREVIOUS RELEVANT BOCC ACTION: On December 19, 2007, the BOCC approved to
advertise this budget amendment. On September 21, 2007, the BOCC approved the FY08 Capital
Plan.
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval
TOTAL COST: N/A BUDGETED: Yes No
COST TO COUNTY: N/A SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty. X��M rchasing X Risk Management N/A
DOCUMENTATION:
DISPOSITION:
Revised 8/06
Included X To Follow Not Required
AGENDA ITEM #
Resolution No. -2008
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the One Cent Infrastructure Sales Surtax Fund, Fund
#304, and 2003 Revenue Bonds Fund, Fund #307 for the fiscal year beginning October 1, 2007, and ending September 30, 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on January 16,
2008, at 3:00 p.m. to amend the One Cent Infrastructure Sales Surtax Fund, #304, and the 2003 Revenue Bonds Fund, #307 budgets and to adopt the amended
budgets as follows:
One Cent Infrastructure Sales Surtax — Fund 304
Revenues:
Current Budget
Inc./(Dec.)
Revised Budget
304-31260OGN
Discret Sales Tax 1 Cent
$14,000,000.00
$ 0.00
$14,000,000.00
304-361005GI
Interest Earnings
$ 650,000.00
$ 0.00
$650,000.00
304-389001
Less 5% FL Statute
- $732,500.00
$0.00
- $732,500.00
304-389002
Fund Balance Forward
$17,389,399.00
$2,455,556.00
$19,844,955.00
Total Revenue
$31,306,899.00
$2,455,556.00
$33,762,455.00
Expenditures:
304-23000-560630
Capital Outlay -Infrastructure
$1,258,106.00
$ 0.00
$1,258,106.00
304-24000-560620
Capital Outlay -Building
$1,560,590.00
($635,099.00)
$ 925,491.00
304-25000-560620
Capital Outlay -Building
$2,691,742.00
$21,537.00
$2,713,279.00
304-26000-560620
Capital Outlay -Building
$2,689,471.00
$ 0.00
$2,689,471.00
304-22004-xxx
$1,000,000.00
$ 0.00
$1,000,000.00
304-22005-xxx
$35,930.00
$0.00
$35,930.00
304-22006-xxx
$386,000.00
$ 0.00
$386,000.00
304-85532-590990
Reserves 304
$1,024,564.00
$1,129,236.00
$2,153,800.00
304-86502-590307
Transfer to Fund 307
$7,206,331.00
$280,009.00
$7,486,340.00
304-86502-590207
Transfer to Fund 207
$3,061,202.00
$1,004,873.00
$4,066,075.00
304-86502-590403
Transfer to Fund 403
$400,000.00
$655,000.00
$1,055,000.00
304-86502-590xxx
Budgeted Transfers
$9,992,963.00
$0.00
$9,992,963.00
Total Expenditure
$31,306,899.00
$2,455,556.00
$33,762,455.00
$0.00
$0.00
$0.00
2003 Revenue Bonds — Fund 307
Revenues:
Current Budget
Inc./(Dec.)
Revised Budget
307-361005GI
Interest Earnings
$1,000.00
$42,327.00
$43,327.00
307-381163GT
Transfer From Fund 163
$33,984.43
$0.00
$33,984.43
307-381304GT
Transfer From Fund 304
$5,600,000.00
$1,886,340.00
$7,486,340.00
307-389001
Less 5%FL Statute
-$50.00
($2,116.00)
-$2,166.00
307-389002
Fund Balance Forward
$1,192,123.00
$5,897,012.00
$7,089,135.00
Total Revenue
$6,827,057.43
$7,823,563.00
$14,650,620.43
Expenditures:
307-24001-560620
Capital Outlay -Building
$3,556,775.00
$5,578,659.00
$9,135,434.00
307-24003-560620
Capital Outlay -Building
$1,406,122.43
$1,093,878.00
$2,500,000.43
307-26004-560620
Capital Outlay -Building
$0.00
$15,186.00
$15,186.00
307-26501-560620
Capital Outlay -Building
$1,864,160.00
$1,135,840.00
$3,000,000.00
Total Expenditures
$6,827,057.43
$7,823,563.00
$14,650,620.43
$0.00
$0.00
$0.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon the receipt of the above, is hereby authorized and directed to make the necessary
changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of the Board on the 16th day of January, A.D.
2008.
Mayor McCoy
Mayor Pro Tern Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
NOTICE OF SUPPLEMENTAL
BUDGET HEARING
Pursuant to the provisions of Section 129.03, Florida Statutes, notice is hereby given that a Public Hearing will be held
by the Board of County Commissioners of Monroe County, Florida, on January 16th, 2008 at the hour of 3:00 P.M.
at the Harvey Government Center, 1200 Truman Avenue, Key West, FL for the purpose of receiving any
comments the proposed supplemental Budget Amendment for the fiscal year beginning October 1, 2007,
and ending September 30, 2008 for the One Cent Infrastructure Surtax Fund 304 and for the 2003 Revenue Bonds Fund 307.
One Cent Infrastructure Sales Surtax - Fund 304
Current
Inc./(Dec.)
Revised
Revenues:
Budget
Budget
304-312600GN
Discret Sales Tax 1 Cent
$14,000,000.00
$0.00
$14,000,000.00
304-361005CTI
Interest Earnings
$650,000.00
$0.00
$650,000.00
304-389001
Less 5% FL Statute
-$732,500.00
$0.00
-$732,500.00
304-389002
Fund Balance Forward
$17,389,399.00
$2,455,556.00
$19,844,955.00
Total
$31,306,899.00
$2,455,556.00
$33,762,455.00
Appropriations:
304
23000
560630
Capital Oulay-Infrastructure
$1,258,106.00
$0.00
$1,258,106.00
304
24000
560620
Capital Oulay-Building
$1,560,590.00
($635,099.00)
$925,491.00
304
25000
560620
Capital Oulay-Building
$2,691,742.00
$21,537.00
$2,713,279.00
304
26000
560620
Capital Oulay-Building
$2,689,471.00
$0.00
$2,689,471.00
304
22004
xxx
$1,000,000.00
$0.00
$1,000,000.00
304
22005
530340
Other Contract Services
$35,930.00
$0.00
$35,930.00
304
22006
xxx
$386,000.00
$0.00
$386,000.00
304
85532
590990
Reserves 304
$1,024,564.00
$1,129,236.00
$2,153,800.00
304
86502
590307
Transfer to Fund 307
$7,206,331.00
$280,009.00
$7,486,340.00
304
86502
590207
Transfer to Fund 207
$3,061,202.00
$1,004,873.00
$4,066,075.00
304
86502
590403
Transfer to Fund 403
$400,000.00
$655,000.00
$1,055,000.00
304
86502
590xxx
Budgeted Transfers
$9,992,963.00
$0.00
$9,992,963.00
Total
$31,306,899.00
$2,455,556.00
$33,762,455.00
$0.00
$0.00
$0.00
2003 Revenue Bonds - Fund 307
Current
Inc./(Dec.)
Revised
Revenues:
Budget
Budget
307-361005CTI
Interest Earnings
$1,000.00
$42,327.00
$43,327.00
307-381163GT
Transfer From Fund 163
$33,984.43
$0.00
$33,984.43
307-381304GT
Transfer From Fund 304
$5,600,000.00
$1,886,340.00
$7,486,340.00
307-389001
Less 5% FL Statute
-$50.00
($2,116.00)
-$2,166.00
307-389002
Fund Balance Forward
$1,192,123.00
$5,897,012.00
$7,089,135.00
Total
$ 6,827,057.43 $
7,823,563.00
$ 14,650,620.43
Appropriations:
307
24001 560620 Capital Oulay-Building
$3,556,775.00
$5,578,659.00
$9,135,434.00
307
24003 560620 Capital Oulay-Building
$1,406,122.43
$1,093,878.00
$2,500,000.43
307
26004 560620 Capital Oulay-Building
$0.00
$15,186.00
$15,186.00
307
26501 560620 Capital Oulay-Building
$1,864,160.00
$1,135,840.00
$3,000,000.00
Total
$ 6,827,057.43 $
7,823,563.00
$ 14,650,620.43
$0.00
$0.00
$0.00
January 14, 2008
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