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07/22/2021 Budget MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Budget Meeting Board of County Commissioners Thursday, July 22, 2021 Key West, Florida& Via Communication Media Technology A budget meeting of the Monroe County Board of County Commissioners convened at 10:00 a.m. at the Harvey Government Center and via Communication Media Technology. Present and answering to roll call were Commissioner Craig Cates, Commissioner Mike Forster, Commissioner Eddie Martinez, Commissioner David Rice and Mayor Michelle Coldiron. Also present at the meeting were Roman Gastesi, County Administrator; Bob Shillinger, County Attorney; Kevin Madok, Clerk of Court; Pamela Hancock, Deputy Clerk; county staff, members of the press and radio; and the general public. ADDITIONS, CORRECTIONS AND DELETIONS Al There were no Additions, Corrections or Deletions to the agenda. Motion was made by Commissioner Rice and seconded by Commissioner Martinez granting approval of the agenda. Motion carried unanimously. COUNTY ADMINISTRATOR B1 Roman Gastesi, County Administrator, introduced John Allen to the Board. Mr. Allen addressed the Board. After discussion, motion was made by Commissioner Rice and seconded by Commissioner Forster confirming the County Administrator's appointment of John Allen to the position of Department Head, Parks & Beaches. Motion carried unanimously. FISCAL YEAR 2022 BUDGET PRESENTATION C1 Tina Boan, Sr. Director Budget& Finance; and Mr. Gastesi gave a Power Point Presentation on the Fiscal Year 2022 Budget. Emily Schemper, Sr. Director of Planning & Environmental Resources; Sheriff Richard Ramsay, Kevin Wilson, Assistant County Administrator; and Rhonda Haag, Chief Resilience Officer addressed the Board. The following individuals addressed the Board: Stephanie Russo, Emilie Stewart and Louis LaTorre. DISCUSSION OF FISCAL YEAR 2022 BUDGET REQUEST D1 Holly Elomina, Court Administrator; and Robert Lockwood, Public Defender, addressed the Board. Page 11 07/22/2021 ANNOUNCEMENT OF MILLAGE RATES E Ms. Boan announced the millage rates. Motion was made by Commissioner Forster and seconded by Commissioner Martinez granting approval of the millage rates. Roll call vote carried unanimously. Said announcement is attached hereto. COMMISSIONERS' COMMENTS F Board discussed the eleven canals that have been chosen for the restoration projects; and public input regarding the budget. There being no further business, the meeting of the Board of County Commissioners was adjourned. Kevin Madok, CPA Clerk and ex-officio Clerk to the Board of County Commissioners Monroe County, Florida J ameea.0.MAnce,&, ae. Page 12 07/22/2021