Agenda 09/08/2016 B AGENDA
BCC
BUDGET
MEETING
September 8 , 2016
gii
Yik
Y ri P
461 0, s
Pepper Ranch
Collier County, Florida
Board of County
Commissioners
Fiscal Year 2016 - 17
Tentative Budget
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Thursday, September 8, 2016, 5:05 p.m.
NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST
REGISTER PRIOR TO SPEAKING.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD
WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO,
AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM
RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES
TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE
BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO THREE (3)
MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED
BY THE CHAIRMAN.
1. ADVERTISED PUBLIC HEARING—BCC—Fiscal Year 2017 Tentative Budget
A. Discussion of Tentative Millage Rates and Increases Over the Rolled Back Millage Rates
B. Review and Discussion of Changes to the Tentative Budget
C. Public Comments and Questions
D. Announcement of Tentative Millage Rates and Percentage Changes in Property Tax
Rates
E. Resolution to Adopt the Tentative Millage Rates
F. Resolution to Adopt the Amended Tentative Budget
G. Announcement of Final Public Hearing as Follows:
Final Public Hearing on the FY 2016-17 Collier County Budget
Thursday, September 22, 2016
5:05 p.m.
Collier County Government Center
W. Harmon Turner Building (F)
Third Floor, Boardroom
Naples, Florida
2. ADJOURN
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Thursday, September 8, 2016, 5:05 P.M.
NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA
ITEM MUST REGISTER PRIOR TO SPEAKING.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF
THIS BOARD WILL NEED A RECORD OF THE
PROCEDINGS PERTAINING THERETO, AND THEREFORE
MAY NEED TO ENSURE THAT A,VERBATIM RECORD OF
THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES
TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL
IS TO BE BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED
TO THREE (3) MINUTES UNLESS PERMISSION FOR
ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
1. PLEDGE OF ALLEGIANCE
2. ADVERTISED PUBLIC HEARING—Pelican Bay Services Division
Budget Hearing:
A. Executive Summary—Fiscal Year 2017 Pelican Bay Services
Division Budget
B. Public Comment
C. Resolution Approving the Special Assessment Roll and
Levying the Special Assessment against the Benefited
Properties within the Pelican Bay Municipal Service Taxing
and Benefit Unit.
3. ADJOURN
I
Office of the County Manager
er
• Leo E. Ochs, Jr.
UN,, 3299 Tamiami Trail East,Suite 202•Naples Florida 34112-5746•(239)252-8383•FAX:(239)252.4010
MEMORANDUM
To: Board of County Commissioners
From: Leo E. Ochs,Jr.
County Manager
Date: July 15,2016
Subject: FY 2017 Tentative Budget Transmittal
Pursuant to the requirements of Section 129.03(3), F.S., please find enclosed the Collier County
FY 2017 Tentative Budget. Transmittal of the tentative budget to the County Commission on
this date satisfies part of the State's Truth in Millage (TRIM) timeline for adoption of the
County's FY 2017 Budget.
Pursuant to Board direction, within budget guidance, the County Wide General Fund budget
reflects a millage neutral rate of$3.5645 per $1,000 of taxable value. The Unincorporated Area
General Fund rate is reset at $.8069 per $1,000 of taxable value (the rate levied in FY 2007) and
additional ad valorem dollars generated by the marginal rate difference above millage neutral or
$.0908 is dedicated to fund a restart of the median capital landscape program.
At the Tuesday, July 12, 2016 Board meeting, the Board adopted tax rates that must be provided
to the Collier County Property Appraiser for use in the statutorily required Notice of Proposed
Taxes in accordance with the TRIM statute. These rates are established as the maximum property
tax rates to be levied in FY 2017. The Board also reaffirmed the scheduled budget hearing dates
of September 8, 2016 and September 22, 2016. Both actions were accomplished by resolution.
Budget adjustments reflect new taxable value numbers certified by the Property Appraiser as of
June 28, 2016 (ahead of the July 1 certification deadline); Board action at and since the June
budget workshop; and necessary revenue or expense forecast adjustments in FY 2016 and/or FY
2017. A summary listing of budget changes by fund together with a narrative description of the
fund change is included as part of the Summary Information.
Thank you for your continued consideration as we move toward formal budget adoption in
September.
Table of Contents
Summary Information:
Summary of Budget Changes from June Workshop 1
County-wide Overview 5
Summary of Budget by Fund 7
FY 17 Proposed Maximum Property Tax Rates 12
Property Tax Dollars Based upon July 1 Taxable Values 13
Taxable Property Values July 1, 2016 for FY 17 14
Budget by Fund 1
Capital Improvement Program 1