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Backup Documents 09/07/2023 Agenda Index Page 1 September 7, 2023 COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority BUDGET AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 September 7, 2023 5:05 PM Commissioner Rick LoCastro, District 1; – Chair Commissioner Chris Hall, District 2; – Vice Chair Commissioner Burt Saunders, District 3 Commissioner Dan Kowal, District 4; – CRAB Co-Chair 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 Page 2 September 7, 2023 ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, 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. 1. ADVERTISED PUBLIC HEARINGS A. Discussion of Tentative Millage Rates and Increases Over the Rolled Back Millage Rates. Presented by Ed Finn and Chris Johnson B. Review and Discussion of Changes to the Tentative Budget Motion to further discussed the Millage and brought as a “Walk-on Item” at the September 12, 2023, BCC Meeting by Commissioner Saunders; Seconded by Commissioner Hall – Approved 5/0 C. Public Comments and Questions 1) Keith Flaugh – 0 Tax Pledge, Real solutions, efficiency, productivity 2) Tim Moshier, School Board Member – Ad Valorem 3) Dr. Joseph Doyle – PBSD Lighting Fund 4) Kathy Romandi – Big Corkscrew Park 5) Habviah Lohiya – Reconsider tax increase D. Announcement of Tentative Millage Rates and Percentage Changes in Property Tax Rates Read into the record by Chris Johnson E. Resolution to Adopt the Tentative Millage Rates - Resolution 2023-149: Motion to approve by Commissioner McDaniel; Seconded by Commissioner LoCastro – Adopted 5/0 F. Resolution to Adopt the Amended Tentative Budget - Resolution 2023-150: Motion to approve by Commissioner Locastro; Seconded by Commissioner Kowal – Adopted 5/0 Page 3 September 7, 2023 G. Announcement of Final Public Hearing as Follows: Final Public Hearing on the FY 2022-23 Collier County Budget Thursday, September 22, 2022 5:05 p.m. Collier County Government Center W. Harmon Turner Building (F) Third Floor, Boardroom Naples, Florida 2. Adjourn