07/19/2022 Budget MINUTES
OF THE MONROE COUNTY
BOARD OF COUNTY COMMISSIONERS
Budget Meeting
Board of County Commissioners
Tuesday, July 19, 2022
Marathon, Florida&
Via Communication Media Technology
A budget meeting of the Monroe County Board of County Commissioners convened at
10:00 a.m. at the Marathon Government Center in Marathon and via Communication Media
Technology. Present and answering to roll call were Commissioner Craig Cates, Commissioner
Michelle Coldiron, Commissioner Holly Raschein, Commissioner James Scholl and Mayor
David Rice. 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 & DELETIONS
Al There were no Additions, Corrections & Deletions to the agenda. Motion was made by
Commissioner Coldiron and seconded by Commissioner Cates granting approval of the agenda.
Motion carried unanimously.
FISCAL YEAR 2023 BUDGET PRESENTATION
B 1 Tina Boan, Sr. Director of Budget& Finance, gave a Power Point Presentation of the
Fiscal Year 2023 budget. Kevin Wilson, Assistant County Administrator, addressed the Board.
C There was no discussion of the Fiscal Year 2023 budget request.
E Ms. Boan announced the Fiscal Year 2023 Public Budget Hearings, as follows:
September 12, 2022 September 21, 2022
Harvey Government Center Murray Nelson Government Center
1200 Truman Avenue, 2nd Floor 102050 Overseas Highway
Key West FL 33040 Key Largo FL 33037
Ms. Boan announced the millage rate and percent above/below the rolled-back rate that
will be certified by the Property Appraiser. Motion was made by Commissioner Scholl and
seconded by Commissioner Coldiron to transmit the document to the Property Appraiser. Roll
call vote carried unanimously. (Said document is attached hereto).
Page 11 07/19/2022
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
Pa*neta/(�. 14 a4Acarl, D.C.
Page 12 07/19/2022
This is the reading of the rolled-back rate, the proposed millage rate, & the percent
above/below the rolled-back rate that will be certified to the Property Appraiser. These
are the rates that Citizens will receive on their TRIM notices.
ANNOUNCEMENTS:
Taxing Authority: Monroe County Board of County Commissioners
Rolled-back millage rate is 2.2736
Proposed millage rate is 2.5218
Proposed millage rate is 10.92"al aabame, Ihe a°aaflea...tauch mate
Taxing Authority: General Purpose Municipal Service Taxing Unit
Rolled-back millage rate is 0.1500
Proposed millage rate is 0.1626
Proposed millage rate is 8. `o abore the rolled hitch, male
Taxing Authority: Local Road Patrol Law Enforcement District
Rolled-back millage rate is 0.2785
Proposed millage rate is 0.3201
Proposed millage rate is I .a 'e() aabm°a>ffie rolled-I aacla mate
Taxing Authority: Lower & Middle Keys Fire and Ambulance
Rolled-back millage rate is 1.7525
Proposed millage rate is 1.8513
Proposed millage rate is ,64' ' aaho%e the rolla°al-Illbaacl" ir°aml
Taxing Authority: Middle Keys Health Care MSTU
Rolled-back millage rate is 0.4304
Proposed millage rate is 0.5000
Proposed millage rate is 16,1''%) aaho%c the rolled 4)aack rate
Aggregate
Rolled-back millage rate is 2.9393
Proposed millage rate is 3.2366
Proposed millage rate is 10,1 '°f,) as/aaare the, roll d-,h�aaa, male