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Recap 09/04/2003 B COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA September 4,2003 5:05 p.m. Tom Henning, Chairman, District 3 Donna Fiala, Vice-Chair, District 1 Frank Halas, Commissioner, District 2 Fred W. Coyle, Commissioner, District 4 Jim Coletta, Commissioner, District 5 NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 99-22 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS". 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 THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL RECEIVE UP TO FIVE (5) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 774-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. 1. PLEDGE OF ALLEGIANCE ADVERTISED PUBLIC HEARING - Pelican Bay Services Division Budget Heating A. Executive Summary - Fiscal Year 2004 Pelican Bay Services Division Budget B. Public Comment Co 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 Resolution 2003-262 - Adopted 4/0 (Commissioner Coyle opposed) 3. ADVERTISED PUBLIC HEARING - BCC - Fiscal Year 2004 Tentative Budget. o 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. Budget Discussion Items · Airport Authority · Livingston Road MSTU · BCC Discussion Items D. Public Comments and Questions: E. Resolution to Adopt the Tentative Millage Rates Resolution 2003-263 - Adopted - 4/0 (Commissioner Coyle absent) F. Resolution to Adopt the Amended Tentative Budget Resolution 2003-264 - Adopted - 4/0 (Commissioner Coyle absent) Go Announcement of Tentative Millage Rates and Percentage Changes in Property Tax Rates Proposed Millage rate in the aggregate is 4.7994 which is 16.25% above the rollback rate and the General Fund is 10.3% above the rollback rate at 3.8772 H. Announcement of Final Public Hearing as Follows: Final Public Hearing on the FY 2003-04 Collier County Budget Thursday, September 18, 2003 5:05 p.m. Collier County Government Center W. Harmon Turner Building (F) Third Floor, Boardroom Naples, Florida ADJOURN