Item E4 E4
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 20, 2023
Agenda Item Number: E4
2023-1554
BULK ITEM: No 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 final
capital budget for Fiscal Year 2024.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
9.20.23 Budget Hearing Resolution Final Capital Budget FY 2024.pdf
FINANCIAL IMPACT:
813
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2023
A RESOLUTION ADOPTING THE FINAL 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
20, 2023, at 5:05 p.m. at the Murray E. Nelson Government Center, 102050 Overseas Highway,
Key Largo, 33037, Monroe County, Florida and via Communications Media Technology
("CMT") using a Zoom Webinar platform, to amend and adopt a Final 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 Final Capital Budget for Fiscal Year
2024, summarized as follows, and is hereby adopted,
Fund#1 Nnd_Name i 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 20'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
9/20/23 Budget Hearing Resolution Final Capital Budget FY 2024
814