Resolution 278-2023MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
Resolution No. 278 -2023
A RESOLUTION ADOPTING THE FINAL CAPITAL BUDGET FOR
FISCAL YEAR 2024
A A
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,
ANN IN I IN W I
1 02_
0'.AD. AN D_._B'RID'GEFUND -
11,6114,894
130
IMPACT FEES FUND - ROADWAY
720,192
131
IMPACT, FEES FUN D - PARKS
86 0 3 5 9
133
IMPACT FEES FUND - SOLID WASTE
135,285
135
FIRE FACILITIES
191,739
3104
PNE CENT INFRASTRUCTURE SALES TAX
73,289,538,
306
CLERK'S REV NOTE,, AP I ITAL
100,0001
316
LAND ACQUISITION
. .... .. . . ....
21086,857
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 Yes
Mayor Pro Tem Holly Merrill Raschein —Ves
Commissioner Michelle Lincoln VC—S
Commissioner James K. Scholl y
Commissioner David Rice
COUN' Y COMMISSIONERS
E 'ry, FLORI A
. ... . ..........
0 "1,
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As Deputy Clerk
MONROE CNACY AWORNEY
ASTSTANT CXXAqTY ATMPNEV
DATF
I
iff
W20M Budget Hearing Resolution Final CapiW Budget FY 2024