Recap 09/18/2003 B COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Thursday, September 18, 2003
5:05 p.m.
NOTICE:
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 ALLEGIANCE
2. ADVERTISED PUBLIC HEARING - BCC FY 2003-04 Budget.
A. Discussion of FY 04 Millage Rates and Increases over the Rolled Back Rates
B. Discussion of Further Amendments to the Tentative Budget
Co
Budget Discussion Items:
· Airport Authority Budget Changes
o Sell County Airplane
o Other Revenue/Expense Changes
o Grant Writer Position
Available UFR Balances:
o General Fund- $1,578,600
o MSTD General Fund- $307,200
D. Public Comments and Questions
E. Resolution to Amend the Tentative Budgets
Resolution 2003-316 - 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
Resolution 2003-317- Adopted 5/0
H. Resolution to Adopt the Final Budget by Fund
Resolution 2003-318 - Adopted 5/0
3. ADJOURN