Item Q12
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: SePtember 17. 2008
Division:
Budget & Finance
Bulk item: Yes
No -X..
Department: Office of Management & Budget
Department Contact: Tina Boan
AGENDA ITEM WpRDING:
Approval of County tommission Resolution adopting the Tentative budget for Fiscal Year 2009.
ITEM BACKGROl ND:
PREVIOUS RELE ANT BOCC ACTION:
CONTRACT/AGRJ~EMENT CHANGES:
STAFF RECOMMtNDATIONS:
Approval
TOTAL COST:
COST TO COUNT~:
N/A
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PROD,ITING: Yes
No X AMOUNT PER MONTH_ Year
APPROVED BY: County Atty _ OMBlPurchasing_
Risk Management
DOCUMENTATI{ N:
Included X
To Follow_ Not Required_
DISPOSITION:
Revised 1103
AGENDA ITEM # 0 12
BOARD OF COUNTY COMMISSIONERS
Resolution No. _-2008
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2009
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 17, 2008, at 5 :05 p.m. at the Harvey Government Center at Historic
Truman School, 1200 Truman Ave., Key West, Monroe County, Florida, to amend and
adopt a Tentative Budget for each County fund for Fiscal Year 2009, now, therefore,
BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Budget
for Fiscal Year 2009, summarized as follows, and is hereby adopted,
001 GENERAL FUND
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
101 LAW ENFORCEMENT, JAIL, JUDICIAL
102 ROADS
103 LAW LIBRARY
115 TDC DISTRICT TWO PENNY
116 TDC ADMIN & PROMO TWO PENNY
117 TDC DISTRICT 1 THIRD PENNY
118 TDC DISTRICT 2 THIRD CENT
119 TDC DISTRICT 3 THIRD CENT
120 TDC DISTRICT 4 THIRD CENT
121 TDC DISTRICT 5 THIRD CENT
125 GOVERNMENTAL FUND TYPE GRANT
130 IMPACT FEES FUND - ROADWAY
131 IMPACT FEES FUND - PARKS
132 IMPACT FEES FUND - LIBRARY
133 IMPACT FEES FUND - SOLID WASTE
134 IMPACT FEES FUND - POLICE
135 IMPACT FEES FUND - FIRE FACILITIES
136 IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
141 FIRE & AMBULANCE DISTRICT 1
144 UPPER KEYS TRAUMA CARE DISTRICT
146 FIRE & AMBULANCE DISTRICT 6
Agenda ltemQ 12 BOCCTentative Budget099117f1l!\
A~enda Item 0 12
50,989,171
368,029,
54,713,366
6,435,004
o.
5,456,050
9,007,866
5,585,042
592,135
1,136,595
1,633,845'
1,434,115
1,000
5,541,430'
763,336
740,749
23,471
54,067
205,262
224,283
11,275,393'
523,798
o
147 UNINCORPORATED PARKS & BEACHES
148 MSTD - PLNG/BLDG/CODE/FIRE MAR
149 MUNICIPAL POLICING
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
157 BOATING IMPROVEMENT FUND
158 MISC SPECIAL REVENUE FUND
160 ENVIRONMENTAL RESTORATION FUND
162 LAW ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
172 CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
173 BIG PINE MUNICIPAL SERVICE TAXING UNIT
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
175 LONG KEY, LAYTON MUNICIPAL SERVICE
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT
180 BUILDING FUND
207 DEBT SERVICE FUND
304 ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL
PROJECT
306 CLERK'S REV NOTE, CAPITAL
307 2003 REVENUE BONDS
308 2007 REVENUE BONDS
310 BIG COPPITT WASTE WATER PROJECT
311 DUCK KEY WASTE WATER PROJECT
401 CARD SOUND BRIDGE
403 MARATHON AIRPORT - O&M
404 KEY WEST AIRPORT - O&M
405 KEY WEST AlP VARIABLE RATE DEMAND BOND DEBT SVC
414 SOLID WASTE MANAGEMENT
501 WORKER'S COMPENSATION
502 GROUP INSURANCE
503 RISK MANAGEMENT
504 CENTRAL SERVICES
610 LOSAP TRUST FUND
TOTAL
Agenda Item Q 12 BO::C Tentative Budget 09 9fl71011
Agenda Item 0 12
1,994,237
7,764,549
7,482,950
441,750
211,659
1,930,022
950,000
1,500,000
328,825
612,323
760,000
66,000
1,817
o
107,359
274,017
542,374
213,032
130,187
o
4,063
26,939
96,187
3,312,012
8,182,100
25,245,092
o
1,545,415
15,616,305
16,774,986
6,269,510
1,453,376
1,964,058
5,209,237
26,480,800
18,713,386
4,139,812
18,545,448'
4,431,743
3,866,631
109,500
$344,001,708
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 17th day of September, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Agenda Item Q J:! BOCC Tentative Budgel 09 WlllOS
Agenda Item 0 12