Item Y
MEMORANDUM
To: James Roberts, County Administrator
From:
Mark Rosch, Executive Director fV\ {L
Monroe County Land Authority I ~
Date: September 6,2000
Subject: Land Authority Agenda Items for September 20, 2000 BOCC Meeting
Please include the following item on the Board of County Commissioners agenda for September
20,2000 during the budget hearings to be held after 5:00 PM.
LAND AUTHORITY GOVERNING BOARD
1. Public hearing and approval of a resolution adopting the Final Budget for Fiscal Year 2001.
y
LAND AUTHORITY GOVERNING BOARD
AGENDA ITEM SUMMARY
Meeting Date: September 20, 2000
Bulk Item: Yes No X
Department: Land Authority
Agenda Item Wording: Public hearing and approval of a resolution adopting the Final Budget for
Fiscal Year 2001.
Item Background: This is the third of three public hearings. Board action is required at the conclusion
of the public hearing.
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 at public hearings held on September 6, 2000 and September 13,
2000.
Staff Recommendation: Approval.
Total Cost: $
Budgeted: Yes
No
Cost to Land Authority: $
Approved By: Attorney
OM B/Purchasing
Risk Management
Executive Director Approval:
~ . ~J~:SCh
To Follow:
Not Required:
Documentation: Included: X
Disposition:
Agenda Item LA #1
.
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2001.
WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land
Authority"), a land authority pursuant to section 380.0663, Florida Statutes, held a
public hearing on September 6. 2000 after 5:00 PM at the Harvey Government Center
in Key West, Monroe County, Florida, to amend and adopt a Tentative Budget for Fiscal
Year 2001; and
WHEREAS, the Land Authority held a second public hearing on the proposed budget
on September 13. 2000 after 5:00 PM at the Key Largo Library on Key Largo. Monroe
County, Florida; and
WHEREAS, the Monroe County Comprehensive Plan Land Authority held a third public
hearing on September 20, 2000 after 5:00 PM at the Marathon Government Center,
Marathon. Monroe County. Florida, to amend and adopt a Final Budget for Fiscal Year
2001; NOW, THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $22,523,604, identified as the "2000101 Budget -
Summary for Adoption" in Attachment A be adopted as the Final Budget for Fiscal Year
2001 and is hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 20th day of September 2000.
(Seal)
ATTEST:
MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Mark J. Rosch
Executive Director
Nora Williams
Chairman
Approved for Legal Sufficiency
Larry R. Erskine
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