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Backup Documents 09/17/2020 Recap COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority r *ion► -. r,r BUDGET AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 September 17, 2020 5:05 PM Commissioner Burt Saunders, District 3 — Chair Commissioner Andy Solis, District 2 — Vice-Chair Commissioner Donna Fiala, District 1; CRAB Co-Chair Commissioner Penny Taylor, District 4 Commissioner William L. McDaniel, Jr., District 5; CRAB Co-Chair NOTICE: ALL PERSONS WISHING TO SPEAK ON AGENDA ITEMS MUST REGISTER PRIOR TO SPEAKING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE, WHICH RECORD INCLUDES TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED SPEAKERS WILL BE LIMITED TO THREE (3) 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, Page 1 September 17,2020 YOU ARE ENTITLED, AT NO COST TO YOU, THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3335 EAST TAMIAMI TRAIL, SUITE 1, NAPLES, FLORIDA, 34112-5356, (239) 252-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. PLEDGE OF ALLEGIANCE 1. ADVERTISED PUBLIC HEARING - BCC — FY 2020-21 Budget A. Discussion of FY 2020-21 Millage Rates and Increases Over the Rolled Back Millage Rates Read into the record by Mark Isackson B. Discussion of Further Amendments to the Tentative Budget Read into the record and Discussed C. Public Comments and Questions Commissioner McDaniel — Changes to the Rock Road MSTU Commissioner Solis— Wanted update on MM63 EMS Station D. Resolution to Amend the Tentative Budgets Resolution 2020-149 Adopted — 5/0 E. Public Reading of the Taxing Authority Levying Millage, the Name of the Taxing Authority, the Rolled-Back Rate, the Percentage Increase, and the Millage Rate to be Levied. Read into the Record by Mark Isackson F. Adoption of Resolution Setting Millage Rates. Note: A separate motion is required for the Dependent District millage rates; and a separate motion is required for the remaining millage rates. Motion to approve the Dependent District millage rates —Approved 5/0; Motion to Approve the remaining millage rates —Approved 5/0; Resolution 2020-150 Adopted — 5/0 G. Resolution to Adopt the Final Budget by Fund. Note: A separate motion is Page 2 September 17, 2020 required for the Dependent District budgets; and a separate motion is required for the remaining budgets. Motion to approve the Dependent District budgets —Approved 5/0; Motion to approve the remaining budgets —Approved 5/0; Resolution 2020-151 Adopted — 5/0 2. ADJOURNMENT OF FY 2021 PUBLIC BUDGET HEARING Page 3 September 17, 2020