HomeMy WebLinkAboutItem C16 C16
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
December 10, 2025
Agenda Item Number: C 16
2023-4889
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Andrew Roltsch
N/A
AGENDA ITEM WORDING: Approval to advertise a public hearing for a budget amendment to
various capital improvement funds for fiscal year 2026.
ITEM BACKGROUND:
To align the budgets with revenues and expenditures of ongoing capital improvement projects in
various funds. This item is done once every year as a mid-year adjustment and is of routine nature.
PREVIOUS RELEVANT BOCC ACTION:
On September 10, 2025, the BOCC approved the FY2026 operating and capital project budget.
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
FINANCIAL IMPACT:
To be determined. A reconciliation of the capital improvement projects is ongoing. The budget
amendment will bring forward unused funds from FY2025 to be used for ongoing capital improvement
projects.
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