6/20-6/21 BudgetMEMORANDUM
TO: Board of County Commissioners
Amy Patterson, County Manager
Dan Rodriquez, Deputy County Manager
Ed Finn, Deputy County Manager
County Manager Agency Department Heads and Directors
Jeff Klatzkow, County Attorney
Chuck Rice, Court Administrator
Amira D. Fox, State Attorney
Debbie Stanbro, State Attorney
Robin McCarley, State Attorney
Kathleen A. Smith, Public Defender
Katie Downey, Public Defender
Mark Humphrey, Public Defender
Kevin Rambosk, Sheriff
Abe Skinner, Property Appraiser
Rob Stoneburner, Tax Collector
Melissa Blazier, Supervisor of Elections
Crystal K. Kinzel, Clerk of Courts
Neil Dorrill, Pelican Bay
John Dunnuck, Bayshore Gateway Triangle/Immokalee CRA
FROM: Chris Johnson, Director - Corporate Financial & Management Services, OMB
DATE: June 14, 2024
RE: FY 2025 Board of County Commissioners Budget Workshop Schedule
The attached schedule is for the FY 2025 budget review sessions with the Board of County Commissioners.
The workshops are scheduled from 9:00 a.m. to 5:00 p.m. on Thursday, June 20, 2024 and if necessary on
Friday, June 21, 2024 and will be held in the Commission meeting room on the third floor of the W. Harmon
Turner Building. (See attached schedule).
Constitutional Officers and Courts budget reviews will take place first on Thursday, June 20, 2024, beginning at
9:00 a.m. after a short General Overview. Public comment will occur at the end of all budget reviews unless
otherwise designated by the Board Chair.
This presentation format will require greater flexibility on staff's part because as you will note in the attached
schedule there are not definitive times outlined for each department/division. Please have the appropriate
members of your staff on call as review times will fluctuate.
The Proposed FY 2025 Collier County Budget (BCC Workshop version) is available on the Collier County
Internet Site at the following link:
Office of Management & Budget | Collier County, FL (colliercountyfl.gov)
If you have any questions or comments, please contact the Office of Management & Budget at 252-8973.
NOTICE OF PUBLIC MEETING
Notice is hereby given that the Board of County Commissioners of Collier County will conduct
Budget Workshops on Thursday, June 20, 2024 and Friday, June 21, 2024, if necessary, at 9:00
a.m. Workshops will be held in the Boardroom, 3rd Floor, W. Harmon Turner Building, Collier
County Government Center, 3299 East Tamiami Trail, Naples, Florida to hear the following:
COLLIER COUNTY GOVERNMENT
BOARD OF COUNTY COMMISSIONERS
FY 2025 BUDGET WORKSHOP SCHEDULE
Thursday, June 20, 2024
9:00 a.m.: General Overview
Courts and Related Agencies (State Attorney and Public Defender)
Sheriff
Supervisor of Elections
Clerk of Courts
Other Constitutional Officers requesting to address the BCC
Public Safety
Corporate Business Operations
Transportation
Public Services
Public Utilities
Debt Service
Management Offices (Pelican Bay)
Growth Management Community Development
County Attorney
Board of County Commissioners
Public Comment