Item G4 G4
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: G4
2023-1439
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 Commission Resolution adopting the tentative
capital 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 Capital Budget FY 2024.pdf
FINANCIAL IMPACT:
73
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2023
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL 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 Capital 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 Capital Budget for Fiscal
Year 2024, summarized as follows, and is hereby adopted,
Fund#1 Find Name Amount
102 ROAD AND BRIDGE FUND 11,614,894
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
304 ONE CENT INFRASTRUCTURE SALES TAX 73,289,538
306 CLERK'S REV NOTE, CAPITAL 100,000
316 LAND ACQUISITION 2,086,857
TOTAL $88,998,864
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida,
at a meeting of said Board held on the 6'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 Capital Budget FY 2024
74