Recap 09/24/2015 B COLLIER COUNTY
Board of County Commissioners
Community Redevelopment Agency Board (CRAB)
Airport Authority
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AGENDA
Board of County Commission Chambers
Collier County Government Center
3299 Tamiami Trail East, 3rd Floor
Naples, FL 34112
BUDGET SESSION
September 24, 2015
5:05 PM
Commissioner Tim Nance, District 5 —BCC Chair
Commissioner Donna Fiala, District 1 —BCC Vice-Chair; CRA Chair (ABSENT)
Commissioner Georgia Hiller, District 2 — Community & Economic Dev. Chair
Commissioner Tom Henning, District 3 — PSCC Vice-Chair
Commissioner Penny Taylor, District 4— TDC Chair; CRA Vice-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.
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September 24,2015
IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY
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 DIVISION 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 FACILITIES MANAGEMENT DIVISION.
1. ADVERTISED PUBLIC HEARING— Collier County FY 2015-16 Budget
A. Discussion of FY 2015-16 Millage Rates and Increases Over the Rolled
Back Millage Rates
Discussed
B. Discussion of Further Amendments to the Tentative Budget
C. Public Comments and Questions
1) Domestic Animal Services Supporters
2) Joseph Doyle— Pelican Bay
D. Resolution to Amend the Tentative Budgets
Resolution 2015-198—Adopted 4/0
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 4/0
Motion to approve the remaining millage rates — Approved 4/0
Resolution 2015-199 —Adopted 4/0
G. Resolution to Adopt the Final Budget by Fund. Note: a separate motion is
required for the Dependent District budgets; and a separate motion is
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September 24,2015
required for the remaining budgets.
Motion to approve the Dependent District budget—Approved 4/0
Motion to approve the remaining budgets —Approved 3/1
(Commissioner Hiller opposed)
Resolution 2015-200—Adopted
2. Motion to Close the FY 2016 Budget Hearing—Approved 4/0
3. PowerPoint presentation given by Commissioner Henning regarding FY 2017
Budget Policy Guidance — Presented and discussed
4. Adjourn
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September 24,2015