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07/23/2007 Special 174 MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Special Meeting Board of County Commissioners Monday, July 23, 2007 Marathon, Florida A Special Meeting of the Monroe County Board of County Commissioners convened on the above date at 9:00 A.M., at the Marathon Govemment Center. Present and answering to roll call were Commissioner Charles "Sonny" McCoy, Commissioner Sylvia Murphy, Commissioner George R. Neugent, Commissioner Dixie M. Spehar, and Mayor Mario DiGennaro. Also present were Danny L. Kolhage, Clerk; Isabel C. DeSantis, Deputy Clerk; Suzanne Hutton, County Attorney; County Attorney; Thomas Willi, County Administrator; County Staff, members of the press and radio; and the general public. All stood for the Invocation and Pledge of Allegiance. ADDITIONS, CORRECTIONS, DELETIONS There were no Additions, Corrections or Deletions made to the Agenda. FISCAL YEAR 2008 BUDGET MEETING Tom Willi, County Administrator and Sal Zappulla, Division Director Budget and Finance were present throughout the day for each County Division budget presentation. The following public speaker addressed the Board: Jackie Harder, representing the Key Largo Chamber of Commerce read a letter into the record on behalf of Michael Shipley, Chairman of the Key Largo Chamber of Commerce Board. * * * * * * FIRE & AMBULANCE DISTRICT 1 BOARD OF GOVERNORS The Board of Governors for the Fire and Ambulance District I convened. Present and answering to roll call were Commissioner George Neugent, Commissioner Sylvia Murphy, aad Mayor DiGennaro. Absent were Councilman William Dilley and Councilman Norman Anderson. Gary Boswell, Battalion Chief and Susan Hover, Administrative Assistant presented the proposed budget request for Fiscal Year 2008. Tom Will, County Administrator discussed fire hydrant maintenance and budget issues. The following public speaker addressed the Board: Kathy Wheeler. 175 AIRPORT SERVICES KEY WEST & MARATHON Peter Horton, Airports Director and Reggie Paros, Florida Keys Marathon Airport Manager presented the proposed budget request for Fiscal Year 2008. HOUSING & COMMUNITY DEVELOPMENT Reggie Paros, Division Director Housing & Community Development presented the proposed budget request for Fiscal Year 2008. MEDICAL EXAMINER Reggie Paros, Division Director Housing & Community Development presented on behalf of Dr. Michael Hunter the proposed budget request for Fiscal Year 2008. COUNTY ATTORNEY Suzaune Hutton, County Attorney presented the proposed budget request for Fiscal Year 2008. GROWTH MANAGEMENT The following public speakers addressed the Board: Burke Cannon, representing the Island of Key Largo Federation of Homeowner's Association and Kay Thacker. Andrew Trivette, Division Director Growth Management presented the proposed budget request for Fiscal Year 2008. SHERIFF The following public speakers addressed the Board: Burke Cannon, representing the Island of Key Largo Federation of Homeowner's Association. Sheriff Richard D. Roth presented the proposed budget request for Fiscal Year 2008. Sheriff Roth then informed the Board that his commitment to continue to retain the four (4) flight nurse positions including benefits with funding to be provided from the Sheriffs Asset Forfeiture Fund cannot be done. NON-PROFIT FUNDING HSAB Funded Agencies HSAB additional BOCC funded agencies The following public speakers addressed the Board: Diane Flenard, representing the MARC House; and George Born, representing the Historic Florida Keys Foundation. 176 BUDGET DISCUSSION The Board discussed the proposed Fiscal Year 2008 budget, the State's mandate for propl~rty tax relief and its impact to the County's budget, and wastewater funding. Dawn Aker, Project Manager to the County Administrator discussed the possible award of a grant to obtain a fire truck. Sal Zappulla, Division Director Budget & Finance announced the tentative Fiscal Year 2008 roll-back millage rates and percentage increases over roll-back rates. Said document is incorporated herein by reference. Mr. Zappulla then announced the Public Hearing dates, times and places to consider and adopt the budget and millage rates for Fiscal Year 2008: September 12,2007 @ 5:05 P.M. Harvey Government Center 1200 Truman Avenue Key West, FL 33040 September 14,2007 @5:05 P.M. Key Largo Library, MM 101, Key Largo, FL 33030 September 18, 2007 @ 5:05 P.M. Marathon Government Center 2798 Overseas Highway Marathon, FL 33050 Motion was made by Commissioner Spehar and seconded by Cornmissioner McCoy to notify the Property Appraiser ofthe proposed Millage rate for TRIM notice. Motion carried unanimously. 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 ~~ C. ~S<f~ Isabel C. DeSantis, Deputy Clerk