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Recap 09/22/2022 B COLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority ok BUDGET AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 September 22, 2022 5:05 PM Commissioner William L. McDaniel, Jr., District 5; — Chair— CRAB Co-Chair Commissioner Rick LoCastro, District 1; — Vice Chair Commissioner Andy Solis, District 2 Commissioner Burt Saunders, District 3 Commissioner Penny Taylor, District 4; — 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 ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, Page 1 September 22,2022 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. PLEDGE OF ALLEGIANCE 1. ADVERTISED PUBLIC HEARING - BCC — FY 2022-23 Budget A. Discussion of FY 2022-23 Millage Rates and Increases Over the Rolled Back Millage Rates B. Discussion of Further Amendments to the Tentative Budget C. Public Comments and Questions Motion to remain millage neutral by Commissioner Saunders; Seconded by Commissioner Taylor—Approved 4/1(Commissioner McDaniel opposed) D. Resolution to Amend the Tentative Budgets Resolution 2022-142; Motion to approve by Commissioner Taylor; Seconded by Commissioner LoCastro — Adopted 5/0 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 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 by Commissioner Solis to approve the Dependent District millage rates; Seconded by Commissioner LoCastro—Approved 5/0; Motion by Commissioner Taylor to approve the remaining millage rates; Seconded by Commissioner LoCastro — Approved 5/0; Resolution 2022-143 Adopted Page 2 September 22,2022 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 required for the remaining budgets. Motion by Commissioner Taylor to approve the Dependent District Budgets; Seconded by Commissioner LoCastro —Approved 5/0 Motion by Commissioner Taylor to approve the remaining Budgets; Seconded by Commissioner LoCastro — Approved 5/0; Resolution 2022-144 Adopted 2. ADJOURNMENT OF FY 2023 PUBLIC BUDGET HEARING Page 3 September 22,2022