Item C
MEMORANDUM
To: James Roberts, County Administrator
From:
Mark Rosch, Executive Director M IZ-
Monroe County Land Authority ___
Date: September 6,2000
Subject: Land Authority Agenda Items for September 13, 2000 BOCC Meeting
Please include the following item on the Board of County Commissioners agenda for September
13,2000 during the budget hearings to be held after 5:00 PM.
LAND AUTHORITY GOVERNING BOARD
1. Public hearing on proposed budget for fiscal year 2001.
c
LAND AUTHORITY GOVERNING BOARD
AGENDA ITEM SUMMARY
Meeting Date: September 13, 2000
Bulk Item: Yes No X
Department: Land Authority
Agenda Item Wording: Public hearing on proposed budget for fiscal year 2001.
Item Background: This is the second of three public hearings. No Board action is required until the
final hearing scheduled for September 20, 2000.
The Land Authority's recurring revenues consist of a half-cent of the tourist impact tax and a surcharge
on admissions to State parks in the Keys. The Land Authority does not receive ad valorem revenue.
Revisions since the July 24, 2000 budget workshop:
1) Property in Key West Area of Critical State Concern (ACSC): this appropriation is increased by
$475,000 to reflect revenue that will not be encumbered by October 1 and will therefore be carried
forward to the next fiscal year.
2) ROGO & CARL (Preservation 2000): this appropriation is increased by $3 million to reflect notice
from the Florida Communities Trust that additional State Preservation 2000 revenue is available.
Advisory Committee Action: N/A
Previous Governing Board Action: The Board reviewed the proposed budget during a workshop
session held on July 24, 2000 and a public hearing held on September 6, 2000,
Staff Recommendation: N/A.
Total Cost: $
Budgeted: Yes
No
Cost to Land Authority: $
Approved By: Attorney.lS.....
OM B/Purchasing
Risk Management
Executive Director Approval:
~l~~~
Documentation: Included: X
To Follow:
Not Required:
Disposition:
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