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Backup Documents 09/19/2001 BBOARD OF COUNTY COMMISSIONERS BUDGET MEETING SEPTEMBER 19, 2001 NOTICE: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA Wednesday, September 19, 2001 5:05 p.m. ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. 1. _PLEDGE OF ALLEGIANCI" 2. ADVERTISED PUBLIC HEARING - BCC - Fiscal Year 2002 Tentative Budget. A. Discussion of Millage Rates Funding the FY20002 Budget B. Discussion of Further Amendments to the Tentative Budget C. Public Comments and Questions 1. General Topics 2. Health Care for the Uninsured Program D. Wrap-Up Items Resolution to Amend the Tentative Budgets Res. 2001-364. Adopted 5/0 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. G. Adoption of Resolution Setting Millage Rates Res. 2001-365. Adopted 5/0 H. Resolution to Adopt the Final Budget by Fund Res. 2001-366 -Adopted 5/0 3. ADJOURN. NAPLES DAILY NEWS Published Daily Naples, FL 34102 Affidavit of Publication State of Florida Co~W of Collier Before ~e ~dersi~ed ~ey s~e as ~e au~ofiW, perso: w.o s~e as ~e A~is~afive Assistant To ~e ~blisher Naples D~ly, a daily new.aper published at Naples, Col~ Co.W, Flofi~; &sffibuted ofFlofi~; ~at ~e aflached copy of ~e adveffis~g, was pubEshed ~ said newspaper I ~e(s) on Septmber 17,2001. ~mt ~er ms ~at ~e said Naoles mil News ..... new~ap~ h~ h~mfom b~ c~nuously pubhshcd ~n smd Colbe~ Co~ Florida' dis~buted in Colli~ ~d Lee counties of Florida , ,. , each day ~d ~ been ~tered office in Naples, in said Collier CounW, Flofid~ for a period of 1 yc~ next preceding the fi~t publication of adve~s~t; and affi~t ~ ~ys that he has neither paid no pmmsed ~y p~son, fi~ or co~omtion ~y diseoun~ ~bate, comssi~ or refund for the pu. ose of securing ( Sworn to and subscribed before me this 19th~day of September, 2001 1~7 "0'~ I iii 69' Lgz'g6Z$ ~b~el xm,/qJedoJd len~,o¥ '0 (69'0~6' L$) . se§ueqo NA~L~S D~Y ~ luetuSsesse Jew, o pue pJeog ~,uemlsn[pv Published Daily Naples, FL 34102 Affidavit of Publication State of Florida County of Collier Before the undersigned they serve as the authority, personally appeared Angela Bryant, who on oath says that they serve as the Administrative Assistant To The Publisher of the Naples Daily, a daily newspaper published at Naples, in Collier County, Florida; distributed in Collier and Lee counties of Florida; that the attached copy of the advertising, being a in the matter of PUBLIC NOTICE was published in said newspaper 1 time(s) in the issue on September 17, 2001. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, comroJssion or refund for the purpose of securing this advertisement for publication in the said newspaper. ( Sig~ture of affiant) . Sworn to and subscribed before me this 19th day of September, 2001 ( Signa~e'ro~hota~y pu~ic~ My Corem F..Ko. 12/10/04 No. CC 983546 I i I~ Kl~w~ I I OIh~ I.~. RESOLUTION NO. 2001- ~ ~ g A RESOLUTION AMENDING THE TENTATIVE BUDGETS FOR FY 2001-02. WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the millage rates; and WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation and adoption of the budget; and WHEREAS, the Board of County Commissioners has received and examined the tentative budgets for each of the County's funds; and WHEREAS, the Board of County Commissioners has prepared a statement summarizing all of the adopted tentative budgets which includes for each budget, the name of each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage rate to be levied, the balances, the reserves and the total of each major classification of receipts and expenditures; and WHEREAS, the Board of County Commissioners adopted Resolution No. 2001-311 approving the County's proposed millage rates and setting the public hearings for adoption of the final millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on September 6, 2001, at 5:05 P.M. and Resolution No. 2001-_g/9t was adopted by the Board of County Commissioners adopting the tentative millage rates and Resolution No. 2001- 3 tf'was adopted by the Board of County Commissioners adopting the tentative budgets for FY 2001-02; and WHEREAS, a second advertised public hearing was held on September 19, 2001, at 5:05 P.M. to finalize the FY 2001-02 Budget and to adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 2[ The amendments as set forth in Exhibit "A", attached hereto and incorporated herein, are hereby adopted and amend the adopted Tentative Budgets for FY 2001-02 pursuant to Sections 129.03 and 200.065, Florida Statutes. This Resolution adopted this /t~ day of September 2001, after motion, second and majority vote. DATED: ~~, D~)~,'E. BROCK, Clerk . Approved as to fo~ and legal sufficiency~ . David C. Weigel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Jame Ph.D., Chairman RESOLUTION NO. 2001- 3 6 5 A RESOLUTION ADOPTING THE MILLAGE RATES TO BE LEVIED FOR FY 2001-02. WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the millage rates; and WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation and adoption of the budget; and WHEREAS, the Board of County Commissioners has received and examined the tentative budgets for each of the County's funds; and WHEREAS, the Board of County Commissioners has prepared a statement summarizing all of the adopted tentative budgets which includes for each budget, the name of each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage rate to be levied, the balances, the reserves and the total of each major classification of receipts and expenditures; and WHEREAS, on July 31, 2001, the Board of County Commissioners adopted Resolution No. 2001-311 approving the County's proposed millage rates and setting the public hearings for adoption of the final millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on September 6, 2001, at 5:05 P.M. and Resolution No. 2001-3tq was adopted by the Board of County Commissioners adopting the tentative millage rates and Resolution No. 2001- 3'1S" was adopted by the Board of County Commissioners adopting the tentative budgets for FY 2001-02; and WHEREAS, pursuant to Section 200.065, Florida Statutes, a second advertised public hearing was held on September 19, 2001, at 5:05 P.M. to finalize the FY 2001-02 Budget and to adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: The millage rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby adopted as millage rates for FY 2001-02, pursuant to Sections 129.03 and 200.065, Florida Statutes. This Resolution adopted this t/~f., day of September 2001, after motion, second and majority vote. DATED: g~~,~[.~/ .~'~.~'~i~'~G~T E. BROCK, Clerk Approved as to fo~ and legal sufficiency David C. Weigel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: ames D~a~er~, Ph.D., Chai~-nan Collier County, Florida Property Tax Rates FY 02 Adopted Attachment "A" Total County Wide Millage Rate Golden Gate Community Center Park Golden Gate Parkway Beautification Fire Collier County Fire Radio Road Beautification Golf Estates Beautification Forest Lakes Roadway & Drainage MSTU Bayshore Avalon Beautification Isles of Capri Municipal Rescue Naples Production Park Street Li 130 140 136 144 148 150 152 155 160 244 770 3.5473 0.3902 0.0674 0.5000 1.0000 2.0000 0.5000 1.5000 1.0000 3.0000 0.0000 0.0467 3.0932 0.3532 0.0612 0.4652 0.8464 1.9192 0.4637 1.4089 0.9422 2.7993 0.0000 0.0375 3.9192 0.4330 0.0485 0.5000 1.0000 2.0000 0.5000 2.0000 1.0000 2.0000 0.0000 0.0413 26.7% 22.6% 7.5% 18.1 4.2% 7.8% 42.0% 6.1% -28.6% #N// 10. I Collier County, Florida Property Tax Dollars FY 02 Adopted Attachment A Total County Wide Taxes Levied Golden Gate Community Center Industrial Park Golden Gate Parkway Beautification Naples Production Park lee Fire Control Goodland/Horr's Island Fire Sabal Palm Road MSTU ;r/dge Stormwater p lng MSTU Immokalee Beautification MSTU 98,409,273 130 326,103 140 20,819 136 216,090 141 9,037 146 581,495 149 62,159 151 0 154 4,000 156 243,860 102,124,022 129,632,800 26.9% 103,421,302 131,038,700 26. 347,240 425,700 22., 21,332 16,900 -20.8~ 222,153 238,800 7.5% 9,354 9,200 -l.t 598,743 715,100 19., 63,057 58,700 -6.9 0 0 N/A 4,683 2,600 -44.5% 245,394 264,100 7.6% Taxes 116,834,231 122,911,462 151,945,700 RESOLUTION NO. 2001- 3 6 6 A RESOLUTION ADOPTING THE FY 2001-02 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 19, 2001 to finalize the FY 2001-02 Budget and adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the attached list of Budgets by Fund is hereby adopted for FY 2001-02. This Resolution adopted this ! 9'~ day of September 2001, after motion, second and majority vote. DATED: ,,~.'hD'~T.E. BROCK, Clerk Approved as to fo~ David C. Weigel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: James--"'