Loading...
HomeMy WebLinkAboutItem D08 D8 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting August 20, 2025 Agenda Item Number: D8 2023-4373 BULK ITEM: Yes DEPARTMENT: Tourist Development Council TIME APPROXIMATE: STAFF CONTACT: Ammie Machan N/A AGENDA ITEM WORDING: Approval to revise Section II of TDC Operations Manual to include Annual Budget Timeline and Strategy. ITEM BACKGROUND: The Risk Assessment of the TDC conducted by Cherry Bekaert Associates included a recommendation to document budgeting methodology and timing for the TDC. The TDC approved the attached Annual Budget Timeline and Strategy Schedule at their July 29, 2025. Approval to include the attached Annual Budget Timeline and Strategy in Section II of the TDC Operations Manual is requested. PREVIOUS RELEVANT BOCC ACTION: INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: TDC Annual Budget Timeline and Strategy.pdf FINANCIAL IMPACT: 2360 Annual Budget Strategy Schedule Required Budget Planning Tasks Date Responsibility Required Contact capital recipient grantees to detail February 1 Sen. Dir. Grants&Budget which projects need to be rolled forward to the next FY budget Gather information from CEO and senior March 1 CEO, Comptroller, Sen. Dir. Grants& staff re:end of FY2S projections and Budget projected FY26 revenue-initial outline of budget drafted Reference bed tax percentages from Four March 1 Comptroller, Sen Dir. Grants&Budget Penny Revenue Report-use%for capital formula and 10% beach funds based on end of current FY for projected upcoming budget Tabulate projected staff salaries and beach April 1 CEO, Comptroller, Sen. Dir. Grants& expenditures;confirm with the CEO what Budget percentage to allocate to Capital Projects Draft Fishing and Cultural Budgets April 1 CEO, Comptroller,Sen. Dir. Grants& submitted to Committees Budget TDC Budget Strategy Document submitted April 1 CEO, Comptroller, Director of Reach, to TDC Board using all appliable research and Senior Staff data and economic forecast models Fishing and Cultural Committee Budgets April 1 S Fishing&Cultural Committees approved TDC Budget Strategy Document approved April 1S TDC Chairperson and Members DAC Draft Budgets submitted to five April 1S CEO, Comptroller,Sen. Dir. Grants& Committees Budget Draft VFK Budget submitted including all May 1 CEO, Comptroller and Senior Staff Departmental Budget details Draft VFK Budget distributed for review by May 1 Board Chair and Treasurer, County Board Chair and Treasurer, County Manager, Manager,Assist. County Manager, Assist. County Manager, OMB,and County OMB, and County Clerk's Office Clerk's Office DAC budgets approved May1 S Five DAC Committees VFK FY Budget submitted to TDC June 1 CEO, Comptroller, and VFK Senior Staff TDC approval of VFK Budget June 1 S TDC Chairperson and Members Event Grant Funding approved June 1S TDC Chairperson and Members Capital Grant Funding approved June 1S TDC Chairperson and Members Approved TDC Budget submitted to OMB July 1 TDC Chairperson and CEO BOCC Budget Planning Meeting July 1S BOCC, date dependent re: BOCC meeting schedule...Chairperson and CEO should attend 2361 Annual Budget Strategy Schedule BOCC final approval of TDC budget Sept. 1 S BOCC, date dependent re: BOCC meeting schedule Start of New Fiscal Year Oct. 1 2362