Recap 09/20/2007 B
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
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BUDGET AGENDA
Thursday, September 20,2007
5:05 p.m.
Jim Coletta, Chairman, District 5
Tom Henning, Vice-Chairman, District 3
Donna Fiala, Commissioner, District 1
Fred W. Coyle, Chairman, District 4
Frank Halas, Chairman, District 2
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. 2003-53, AS AMENDED BY
ORDINANCE 2004-05 AND 2007-24, 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.
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September 20, 2007
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 P ARTlCIP ATE 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 A V AILABLE IN
THE COUNTY COMMISSIONERS' OFFICE.
1. Pledge of Allegiance
2. Advertised Public Hearing - BCC FY 2007-08 Budget
A. Discussion of FY 08 Millage Rates and Increases over the Rolled Back
Rates
Discussed
B. Discussion of Further Amendments to the Tentative Budget
Discussed;
Motion to take money out of the UFR to fund Supervisor of Elections
shortfall due to special election - Approved 5/0;
Motion to use $37,500 from UFR for payroll processing by the
Supervisor of Elections - Approved 5/0
C. Public Comments and Questions
1) Roland Fondessy on Property Taxes
2) Chuck Mohlke on upcoming election in January 2008
D. Resolution to Amend the Tentative Budgets
Resolution 2007-258 -Adopted w/changes 4/1 (Commissioner Henning
opposed)
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September 20, 2007
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 record
F. Adoption of Resolution Setting Millage Rates
Resolution 2006-259 - Adopted:
Motion to approve the Dependent Districts' millage - Approved 5/0;
Motion to approve the Balance of the millage - Approved 5/0
G. Resolution to Adopt the Final Budget by Fund
Resolution 2006-260 - Adopted:
Motion to approve the Dependent Districts budget - Approved 5/0;
Motion to approve the Final Budget for the Independents
- Approved 4/1 (Commissioner Henning opposed)
3. Adjourn
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September 20, 2007