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Recap 09/24/2009 W (Budget) COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS ~ BUDGET AGENDA Thursday, September 24, 2009 5:05 p.m. Donna Fiala, BCC Chairman Commissioner, District 1; CRAB Vice-Chairman Fred W. Coyle, BCC Vice-Chairman Commissioner, District 4 Jim Coletta, BCC Commissioner, District 5; CRAB Chairman Frank Halas, BCC Commissioner, District 2 Tom Henning, BCC Commissioner, District 3 NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 2003-53, AS AMENDED BY ORDINANCE 2004-05 AND 2007-24, REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS". ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBA TIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. Page 1 September 24, 2009 ALL REGISTERED PUBLIC SPEAKERS WILL RECEIVE UP TO FIVE (5) 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, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST T AMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 774-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE A V AILABLE IN THE COUNTY COMMISSIONERS' OFFICE. 1. Pledge of Allegiance 2. Advertised Public Hearing - BCC FY 2009-10 Budget A. Discussion of FY 2009-10 Millage Rates and Increases over the Rolled Back Rates. Discussed B. Discussion of Further Amendments to the Tentative Budget. Discussed C. Public Comments and Questions. Presented and discussed D. Resolution to Amend the Tentative Budgets Resolution 2009-220 Adopted w/changes 3/2 (Commissioner Coyle and Commissioner Henning opposed) 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 record F. Adoption of Resolution Setting Millage Rates Resolution 2009-221 Adopted 3/2 (Commissioner Coyle and Commissioner Henning opposed): Page 2 September 24, 2009 Motion to approve the Dependent Districts' millage - Approved 3/2 (Commissioner Coyle and Commissioner Henning opposed); Motion to approve the Balance of the millage - Approved 3/2 (Commissioner Coyle and Commissioner Henning opposed) G. Resolution to Adopt the Final Budget by Fund Resolution 2009-222 Adopted 3/2 (Commissioner Coyle and Commissioner Henning opposed): Motion to approve the Dependent Districts budget - Approved 3/2 (Commissioner Coyle and Commissioner Henning opposed) ; Motion to approve the balance of the Final Budget - Approved 3/2 (Commissioner Coyle and Commissioner Henning opposed) 3. Adjourn Approved - 5/0 Page 3 September 24, 2009