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Minutes 04/16/2013 i r, ! 1E T!EL) BY--EI1)Q- -Ar BUDGET SUBCOMMITTEE OF THE PELICAN BAY SERVICES DIVISION BOARD TUESDAY,APRIL 16,2013 LET IT BE REMEMBERED that the Budget Subcommittee of the Pelican Bay Services Division Board met on Tuesday, April 16, 2013 at 3:00 p.m. at the Community Center at Pelican Bay, 8960 Hammock Oak Drive, Naples,with the following members present: Budget Subcommittee Members Michael Levy,Chairman Susan O'Brien absent John Domenie Scott Streckenbein John Iaizzo absent Pelican Bay Services Division Staff W.Neil Dorrill,Administrator absent Mary McCaughtry,Operations Analyst Kyle Lukasz,Operations Manager Lisa Resnick,Recording Secretary Also Present Joe Chicurel,Pelican Bay Services Division Board 1 in the audience AGENDA 1. Roll Call forward 2. Approval of March 28,2013 Budget Subcommittee meeting minutes 3. Review and discussion of Proposed FY 2014 Budget 4. Discussion on County Contribution for Clam Bay,Fund 111 5. Discussion of Capital Projects going forward and contribution in FY 2014 Budget 6. Vote to approve Proposed FY 2014 Budget 7. Audience Comments 8. Adjourn BOLL CALL Three members were present(Levy,Domenie,Streckenbein);two were absent(laizzo,O'Brien). APPROVAL OF MARCH 28.2013 BUDGET SUBCOMMITTEE MEETING MINUTES Mr. Domenie made a motion, second by Mr. Streckenbein, to approve the March 28, 2013 Budget Subcommittee meeting minutes as presented. The Subcommittee voted unanimously in favor and the motion passed. DISCUSSION ON • . $ ■ . : Y • - • : BAY.FUND 111 The Subcommittee acknowledged the County has not yet advised the FY 14 contribution from Fund 111 for Clam Bay. The proposed FY 14 budget currently includes an estimate of$32,300,the same amount received in FY 13. DISCUSSION OF CAPITAL PROIECTS GOING FORWARD&_CONTRIBUTION IN FY 2014 BUDGET Capital Projects for FY 14-17 were reviewed. Staff recommended the Services Division should continue to accumulate additional Capital funds for Capital Projects going forward at the same rate as last year and the Subcommittee agreed. Capital Projects not currently included in the projected FY 14-17 period were 1)beach renourishment, 2) Clam Bay management plan update, 3) copper and sediment removal in the lakes, and 4) CIP pavers at main entranceways and at major intersections. 1142 Budget Subcommittee Meeting Minutes M Apri116, 2013 REVIEW.DISCUSSION.&VOTE TO APPROVE PROPOSED FY 2014 BUDGET Mr.Streckenbein made a motion,second by Mr.Domenie that the Budget Subcommittee make a recommendation to the full Board to approve the Proposed FY 2014 Budget at the previous funding rate of last year at$398.12 and staff would put additional funds into capital reserves. The Subcommittee voted unanimously in favor and the motion passed. AUDIENCE COMMENTS None ADJOURNMENT Chairman Levy made a motion, second by Mr. Streckenbein to adjourn. The Subcommittee voted unanimously in favor,the motion passed,and the meeting adjourned at 4:19 p.m. ALA.....■:._-_. / " Michael Levy,Chairman ' Minutes by Lisa Resnick 4/24/2013 11:46:40 AM 1143