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Recap 06/21/2018 B COLLIER COUNTY GOVERNMENT BOARD OF COUNTY COMMISSIONERS FY 2019 BUDGET WORKSHOP June 21, 2018 9:00 a.m.: General Overview: Presented by County Manager Leo Ochs Courts and Related Agencies (State Attorney and Public Defender): Presented by Court Administrator, Chuck Rice, Judge Christine Grider, Kathleen Smith, Steve Russell and Nichole Marrow Growth Management: Presented by Thadeous Cohen, Jamie French, Amy Patterson, Christopher Johnson, Gene Shue, Ken Kovensky, Stephanie Amann Public Services: Presented by Steve Carnell, Stephanie Vick, Tanya Williams, Twyla Leigh, Darcy Andrade, Michelle Arnold, Sean Callahan, Barry Williams, Amanda Townsend and Kim Grant Public Speaker: • Phil Brougham Management Offices (Pelican Bay): Presented by Mark Isackson, Mike Nieman, Jennifer Pellechio, Neil Dorrell, Jack Wert, Tim Durham, Jace Kentner, Public Speakers: • Mike Shepherd (Pelican Bay Budget Committee) • Ed Staros (Ritz Carlton) Administrative Services: Presented by Len Price, Mike Berrios, Mike Sheffield, Sandra Herrera, Amy Lyberg, Dan Summers, Dan Croft and Jeff Walker Public Utilities: Presented by Dr. George Yilmaz, Joe Bellone, Dan Rodriquez, Steve Messner, Amia Curry, Tom Chmelik, Beth Johnssen, Miguel Carballo and Dilia Camacho Page 1 June 21,2018 Debt Service: Presented by Mark Isackson Board of County Commissioners: Presented by Mark Isackson County Attorney: Presented by Jeff Klatzkow 1:00 p.m.: Constitutional Officers: Elections: Jennifer Edwards, Melissa Blazier Clerk of Courts: Crystal Kinzel, Derek Johnssen, Raymond Milum Sheriff: Kevin Rambosk, Chief Bloom, Chief Headberg, Chief Roberts, Chief Smith, Chief Spell and Chief Williams Other Constitutional Officers requesting to address the BCC Public Comments: Dr. Joseph Doyle — Pelican Bay Sandy Doyle (waived time) Mr. Ochs — Will set up a meeting between the Sheriff, Superintendent of Schools and staff regarding the School Resource Officer funding — Consensus Mr. Ochs — Wage adjustment & Insurance premiums Adjourned - Consensus Page 2 June 21,2018