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Recap 09/20/2012 BCOLLIER COUNTY Board of County Commissioners Community Redevelopment Agency Board (CRAB) Airport Authority AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 BUDGET SESSION September 20, 2012 5:05 PM Fred W. Coyle - BCC Chairman; Commissioner, District 4 Jim Coletta - BCC Vice - Chairman; Commissioner, District 5; CRAB Chairman Donna Fiala - BCC Commissioner, District 1; CRAB Vice - Chairman Georgia Hiller - BCC Commissioner, District 2 Tom Henning - BCC Commissioner, District 3 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 PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED SPEAKERS WILL RECEIVE UP TO THREE (3) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY Page 1 September 20, 2012 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 DEPARTMENT LOCATED AT 3335 EAST TAMIAMI TRAIL, SUITE 19 NAPLES, FLORIDA, 34112-5356,(239) 252 -8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. 1. PLEDGE OF ALLEGIANCE 2. ADVERTISED PUBLIC HEARING — Collier County FY 2012 -13 Budget A. Discussion of FY 2012 -13 Millage Rates and Increases Over the Rolled Back Millage Rates Discussed B. Discussion of Further Amendments to the Tentative Budget Discussed C. Public Comments and Questions David Schimmel — David Lawrence Center D. 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 E. Adoption of Resolution Setting Millage Rates. Note: A separate motion is required for Dependent District millage rates; and a separate motion is required for the remaining millage rates. Motion to approve the Dependent District millage rates — Approved 510 Motion to approve the remaining millage rates — Approved 510 Resolution 2012 -162 Adopted — 510 F. Resolution to Adopt the Final Budget by Fund. Note: a separate motion is required for Dependent District budgets; and a separate motion is required for the remaining budgets. Motion to approve the Dependent District budget — Approved 510 Page 2 September 20, 2012 Motion to approve the remaining budgets — Approved 4/1 (Commissioner Hiller opposed) Resolution 2012 -163 — Adopted 4/1 (Commissioner Hiller opposed) 3. ADJOURN Consensus Page 3 September 20, 2012