Item E4 E4
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE i Mayor Holly Merrill Raschein,District 5
The Florida Keys Mayor Pro Tern James K.Scholl,District 3
Craig Cates,District 1
Michelle Lincoln,District 2
' David Rice,District 4
Budget Meeting Meeting
September 4, 2024
Agenda Item Number: E4
2023-2986
BULK ITEM: No DEPARTMENT:
TIME APPROXIMATE: STAFF CONTACT:
AGENDA ITEM WORDING: Approval of County Commission Resolution adopting the tentative
capital budget for Fiscal Year 2025.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION:
DOCUMENTATION:
5 m 9.04.24 Budget Hearing Resolution Tentative Capital Budget FY 2025.pdf
FINANCIAL IMPACT:
30
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2024
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL BUDGET FOR
FISCAL YEAR 2025
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
4, 2024, at 5:05 p.m. at the Harvey Government Center, 1200 Truman Avenue, Key West, FL
33040 and 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 2025, 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 2025, summarized as follows, and is hereby adopted,
Fund#1 Fund Name Amount
102 ROAD AND BRIDGE FUND 12,133,559
130 IMPACT FEES FUND -ROADWAY 598,515
131 IMPACT FEES FUND -PARKS 647,270
133 IMPACT FEES FUND-SOLID WASTE 137,615
135 IMPACT FEES FUND- FIRE FACILITIES 184,490
304 ONE CENT INFRASTRUCTURE SALES TAX 98,170,867
316 LAND ACQUISITION 1,094,336
TOTAL $112,966,652
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,
at a meeting of said Board held on the 4th day of September, AD 2024.
Mayor Holly Merrill Raschein
Mayor Pro Teen James K. Scholl
Commissioner Michelle Lincoln
Commissioner David Rice
Commissioner Craig Cates
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Deputy Clerk
9/04/24 Budget Hearing Resolution Tentative Capital Budget FY 2025
31