Resolution 273-2023 BOARD OF COUNTY COMMISSIONERS
Resolution No. 273 -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# Fund 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
l_ _ __ 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 6th day of September,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tem Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes
Commissioner James K. Scholl Yes
Commissioner David Rice Yes
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MONROE COUNTY ATTORNEY
PPRQVED As TO FOR 1
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/✓ CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
I As Deputy lerk DATE!9L6123
9/06/23 Budget Hearing Resolution Tentative Capital Budget FY 2024