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Backup Documents 01/24/2000 BBOARD OF COUNTY COMMISSIONERS BUDGET WORKSHOP JANUARY 24, 2000 Naples Daily News NapLes, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS ATTN: TONYA PHILLIPS PO BOX 413016 NAPLES FL 34101-3016 REFERENCE: 001230 #001-010510 57996607 NOTICE OF PUBLIC MEE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says ~hat she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples, in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. 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, 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 she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 01/21 AD SPACE: 53.000 INCH FILED ON: 01/21/00 Sworn to and Subscribed before me this ~day of Personally known by me NOTICE OF PUBLIC MEETING . BUDGET POLICY WORKSHOP FOR FISCAL YEAR 2000/2001 BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA January 24,2000 9:.00 A.M. Notice Is hereby given that the Collier Courtly B.oar.d at County Com- mtSSlaners will meet at the Vinevards park Com- munity Center, 6231 Ar- bor Blvd., NaPles, Flarlda, to conduct a budget Policy warksho~ for Fiscal Year 2000/ 2001, at the a~ove stated time and date. Copies of the agenda for said meeting will be ned at the Office at the Counfy Administrator. Any I~ersan 'a~lo decid- es to oppeoI a decision of this Boai-d will need o re- cord o~ ~ proceedings .Eer~[nlngrtl~ h'~ereto, ~ meremre may ne~d to em~re that a verbatim record at the proceed- Ings ls mode, which re- cord Includes the fesflmony and evidence upon whlcJ~ the al3Pe~l is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTRY, FLORIDA CHAIRMAN DWIGHT 'E. BROCK, CLERK BY:/s/Moureen Kenyon Dewufy Clerk Jan. 21 No. 1540571 Susan D Flora My Commission CC581717 Expires Dec. 10. 2000 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS BUDGET POLICY WORKSHOP VINEYARDS PARK COMMUNITY CENTER 6231 ARBOR BLVD. NApLES~ FLORI. DA AGENDA Monday, January 24, 9-000 9~00 a.m. NOTICEI 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 VERBATIM RECORD OF THE PROCEEDINGS IS HADE, WHICH RECORD INCLUDES THE TESTIMON~ AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. BUDGET POLICY ISSUES 1. PLEDGE OF ALLEGIANCE A. Employee Recruitment and Retention 1. Competitiveness a. Current job market. b. Housing costs and other related issues. 2. Health Insurance Benefit Issues. B. Proposed Median Landscaping Improvements Funding Policy 1. Countywide Improvements. a. Gateway Intersections - Funding Gas Tax Fund (313) 2. Regional Improvements: a. Arterial Roadways - Funding from Road MSTD's. 3. Local Improvements: a. Local collector/arterials - Funding from local MSTU's/MSTBU's C. Permit Fee Waivers Policy D. Revenue Diversification 1. Utility Franchise Fee. 2. Potential reduction/elimination of County Revenue Sharing Program. E. Infrastructure/Capital Funding Issues 1. Continued reduction in General Fund dollars allocated to capital. 2. Maximization of Impact Fees as a funding source of capital needs. 3. Local Option Infrastructure Sales Tax. 4. Borrowing/bonding to fund capital projects. a. Funding related to life of asset. b. Future residents benefit and should pay proportionate share of costs. 2. ADJOURN