07/20/2006 Special
MINUTES
OF THE MONROE COUNTY
BOARD OF COUNTY COMMISSIONERS
2006/169
Special Meeting
Board of County Commissioners
Thursday, July 20, 2006
Key West, Florida
A Special Meeting convened at 9:00 A.M. on the above date at the Harvey Government
Center. Present and answering to roll call were Commissioner George R. Neugent,
Commissioner Glenn Patton, Commissioner Dixie M. Spehar and Mayor Charles "Sonny"
McCoy. Absent was Commissioner David P. Rice. Also present were Danny L. Kolhage, Clerk;
Isabel C. DeSantis, Deputy Clerk; Suzanne Hutton, County Attorney; Thomas Willi, County
Administrator; County Staff, members of the press and radio; and the general public.
ADDITIONS, CORRECTIONS, DELETIONS
Motion was made by Commissioner Spehar and seconded by Commissioner Patton
granting approval oftoday's agenda. Motion carried unanimously, with Commissioner Rice
absent.
FISCAL YEAR 2007 BUDGET MEETING
Overview & Discussion of Major Issues
County Administrator, Tom Willi, addressed the Board and discussed Compensation
Issues, Future Infrastructure Related Borrowing, and Hurricane Issues.
Mr. Willi and Sal Zappulla, Budget & Finance Division Director, were present throughout
the meeting for each budget presentation.
LAND AUTHORITY
Mark Rosch, Executive Director and Kim Nystrom, Office Manager presented the Land
Authority's proposed budget request for Fiscal Year 2006-2007.
CLERK OF COURTS
Danny L. Kolhage, Clerk of Courts, and Marva Green, Director of Special Projects,
presented the Clerk of Court's proposed budget request for Fiscal Year 2006-2007.
TAX COLLECTOR
Mr. Zappulla informed the Board that the Tax Collector would not be present because
that budget is derived from the State.
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2006/170
PROPERTY APPRAISER
Ervin Higgs, Monroe County Property Appraiser, presented the Property Appraiser's
proposed budget request for Fiscal Year 2006-2007.
STATE ATTORNEY
Mark Kohl, State Attorney, presented the State Attorney's proposed budget request for
Fiscal Year 2006-2007.
PUBLIC DEFENDER
Rosemary Enright, Public Defender, presented the Public Defender's proposed budget
request for Fiscal Year 2006-2007.
JUDICIAL
Honorable Sandra Taylor, Circuit Court Judge, and Holly Elomina, Senior Deputy Court
Administrator, presented the 16th Judicial Circuit's proposed budget request for Fiscal Year
2006-2007.
SUPERVISOR OF ELECTIONS
Harry L. Sawyer, Jr., Supervisor of Elections, presented the Supervisor of Elections'
proposed budget request for Fiscal Year 2006-2007.
HEALTH DEPARTMENT
Dr. Susana May, Director ofthe Monroe County Health Department presented the Health
Department's proposed budget request for Fiscal Year 2006-2007.
PUBLIC WORKS DIVISION
Dent Pierce, Public Works Director, and Beth Leto, Sr. Administrator, presented the
Public Works' proposed budget request for Fiscal Year 2006-2007.
ENGINEERING DIVISION - CAPITAL PLAN
Dave Koppel, County Engineer presented Engineering's proposed budget request for
Fiscal Year 2006-2007.
COMMUNITY SERVICES DIVISION
Deb Barsell, Project Coordinator & Acting Community Services Director, and Norma
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Kula, Library Director, presented the Conununity Services' proposed budget request for Fiscal
Year 2006-2007.
VETERAN'S AFFAIRS
Charles Ingraham, Veteran's Affairs Director, presented the Veteran's Affairs' proposed
budget request for Fiscal Year 2006-2007.
EMPLOYEE SERVICES DIVISION
Teresa Aguiar, Employee Services Director, presented the Employee Services' proposed
budget request for Fiscal Year 2006-2007.
BUDGET & FINANCE DIVISION
Sal Zappulla, Division Director, presented Budget & Finance's proposed budget request
for Fiscal Year 2006-2007.
AIRPORT SERVICES
Mr. Willi and Mr. Zappulla presented the Airport Services' proposed budget request for
Fiscal Year 2006-2007.
COUNTY ADMINISTRATION PROGRAMS
There was no additional information to present.
There being no further business, the meeting of the Board of County
Commissioners was adjourned.
Danny L. Kolhage, Clerk
and ex-officio Clerk to the Board
of County Commissioners
Monroe County, Florida
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Isabel C. DeSantis, Deputy Clerk