Item G3 G3
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE Mayor Craig Cates,District 1
The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5
Michelle Lincoln,District 2
James K.Scholl,District 3
m' David Rice,District 4
Budget Meeting Meeting
September 6, 2023
Agenda Item Number: G3
2023-1438
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: John Quinn
5:05 P.M. BUDGET HEARING
AGENDA ITEM WORDING: Approval of County Commision Resolution adopting the tentative
operating budget for Fiscal Year 2024.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
9.06.23 Budget Hearing Resolution Tentative Operating Budget FY 2024.pdf
FINANCIAL IMPACT:
70
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2023
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2024
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 6, 2023, at 5:05 p.m. via Communications Media Technology ("CMT") using a
Zoom Webinar platform, to amend and adopt a Tentative Budget for each County fund for
Fiscal Year 2024, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Tentative Budget
for Fiscal Year 2024, summarized as follows, and is hereby adopted,
Fund# Fund Name Amount
001 GENERAL FUND 95,671,446
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 317,850
101 LAW ENFORCEMENT, JAIL, JUDICIAL 88,277,716
102 ROAD AND BRIDGE 11,614,894
104 MIDDLE KEYS HEALTH CARE MSTU 2,839,187
115 TDC DISTRICT TWO PENNY 21,079,928
116 TDC ADMIN & PROMO TWO PENNY 41,108,080
117 TDC DISTRICT 1 THIRD PENNY 31,050,554
118 TDC DISTRICT 2 THIRD CENT 4,154,387
119 TDC DISTRICT 3 THIRD CENT 12,193,960
120 TDC DISTRICT 4 THIRD CENT 6,990,819
121 TDC DISTRICT 5 THIRD CENT 9,374,474
125 GOVERNMENTAL GRANTS FUND 414,008
130 IMPACT FEES FUND- ROADWAY 720,192
131 IMPACT FEES FUND- PARKS 860,359
133 IMPACT FEES FUND- SOLID WASTE 135,285
135 IMPACT FEES FUND- FIRE FACILITIES 191,739
141 FIRE &AMBULANCE DISTRICT 1 18,132,691
147 UNINCORPORATED PARKS & BEACHES 5,985,952
148 MSTD- PLNG/BLDG/CODE/FIRE MAR 12,285,965
149 MUNICIPAL POLICING 12,793,821
150 911 ENHANCEMENT FUND 572,898
152 DUCK KEY SPECIAL SECURITY DISTRICT 161,100
153 LOCAL HOUSING ASSISTANCE TRUST FUND 2,333,591
155 AFFORDABLE HOUSING INITIATIVES 15,232
157 BOATING IMPROVEMENT FUND 1,667,485
158 MISC SPECIAL REVENUE FUND 3,468,214
160 ENVIRONMENTAL RESTORATION FUND 1,868,506
162 LAW ENFORCEMENT TRUST 3,204,754
163 COURT FACILITIES FEES TRUST 941,608
164 CLERK'S DRUG ABUSE TRUST 65,000
177 CANAL#266 MSBU 78,248
180 BUILDING FUND 7,390,090
207 DEBT SERVICE FUND 24,010,918
304 ONE CENT INFRASTRUCTURE SALES TAX 73,289,538
306 CLERK'S REV NOTE, CAPITAL 100,000
9/06/23 Budget Hearing Resolution Tentative Operating Budget FY 2024
71
316 LAND ACQUISITION 2,086,857
401 CARD SOUND BRIDGE 3,045,776
403 MARATHON AIRPORT-O&M 2,749,016
404 KEY WEST AIRPORT-O&M 22,381,724
405 GENERAL AIRPORT REVENUE BOND 40,357,590
406 PFC & OPERATING RESTRICTIONS 3,945,000
414 SOLID WASTE MANAGEMENT 35,075,522
501 WORKER'S COMPENSATION 5,736,315
502 GROUP INSURANCE 35,308,662
503 RISK MANAGEMENT 14,625,118
504 FLEET MANAGEMENT FUND 6,573,735
610 LOSAP TRUST FUND 65,500
TOTAL $667,311,304
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 6th day of September,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James K. Scholl
Commissioner David Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Deputy Clerk
9/06/23 Budget Hearing Resolution Tentative Operating Budget FY 2024
72