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H-L. Board of Governors ANNOUNCEMENT OF THE DISTRICT 1 TENTATIVE ROLL-BACK RATE, & PERCENT BELOW THE ROLL-BACK RATE. Taxing; Authority: District 1 Lower & Middle Keys Fire & Ambulance Rolled back millage rate is: 1.0809 Proposed millage rate is: 1.0485 Proposed millage rate is -3.00% under the rolled-back rate Agenda Item H BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 21. 2007 Division: Budget & Finance Bulk Item: Yes No ----.2L Department: Office of Management & Budget Department Contact: Tina Boan AGENDA ITEM WORDING: Approval of District 1 Board of Governors Resolution adopting the Final millage rate for Fiscal Year 2008. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes No X AMOUNT PER MONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing_ Risk Management DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: Revised 1/03 AGENDA ITEM #--L BOARD OF GOVERNORS LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT Resolution No. _-2007 A RESOLUTION ADOPTING THE FINAL MILLAGE RATE FOR FISCAL YEAR 2008 WHEREAS, the Board of Governors of District I Lower and Middle Keys Fire and Ambulance, Monroe County, Florida, pursuant to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing on September 21, 2007, at 5:05 p.m. at the Marathon Government Center, 2798 Overseas Highway, MM 47.5 (Gult), Marathon, Monroe County, Florida, to adopt a Final Millage Rate for District 1 Lower and Middle Keys Fire and Ambulance for Fiscal Year 2008, now, therefore, BE IT RESOLVED BY THE BOARD OF GOVERNORS LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT, MONROE COUNTY, FLORIDA, that the Millage Rate of 1.0485 be adopted as the Final Millage Rate for District I Lower and Middle Keys Fire and Ambulance for Fiscal Year 2008, which is lower than the rolled-back millage rate of 1.0809 by (3.00)%. PASSED AND ADOPTED by the Board of Governors of District 1 Lower and Middle Keys Fire and Ambulance of Monroe County, Florida, at a meeting of said Board held on the 21" day of September, AD 2007. Chairman Snow Commissioner Neugent Commissioner Dilley Mayor Di Gennaro Commissioner Murphy BOARD OF GOVERNORS, LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA By Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Al!enda Item I Final Distl Millage Resolution 9/2l120071:1741 PM BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: SePtember 21. 2007 Division: Budget & Finance Bulk Item: Yes No -1L Department: Office of Management & Budget Department Contact: Tina Boan AGENDA ITEM WORDING: Approval of District 1 Board of Governors Resolution adopting the Final Budget for Fiscal Year 2008. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: ST AFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes No X AMOUNT PER MONTH_ Year APPROVED BY: County Arty _ OMB/Purchasing_ Risk Management DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: Revised 1/03 AGENDA ITEM # I- BOARD OF COUNTY COJylMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 2 L 2007 Division: Budget & Finance Bulk Item: Y,:s No ----X..- Department: Office of Management & Budget Department Contact: Tina Boan AGENDA ITEM WORDING: Approval of County Commission Resolution adopting the Final millage rates for Fiscal Year 2008. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes No X AMOUNT PER MONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing_ Risk Management DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: Revised 1103 AGENDA ITEM #l BOARD OF COUNTY COMMISSIONERS Resolution No. _-2007 A RESOLUTION ADOPTING THE FINAL MILLAGE RATES FOR FISCAL YEAR 2008 WHEREAS, the Board of County Commissioners, Monroe County, Florida, pursuant to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing on September 21,2007, at 5:05 p.m. at the Marathon Government Center, 2798 Overseas Highway, MM 47.5 (Gull), Marathon, Monroe County, Florida, to amend and adopt a Final Millage Rate for each district for Fiscal Year 2008, now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS, MONROE COUNTY, FLORIDA, that the following Millage Rates be adopted as the Final Millage Rates for Fiscal Year 2008, and is hereby adopted as follows: County Commissioners General Purpose MSTU Local Road Patrol Law Enforcement Dis!. Lower and Middle Keys Fire & Amb. Dis!. I Municipal Service Taxing District #6 Marathon Municipal Service Taxing Unit Bay Point Municipal Service Taxing Unit Big Coppitt Municipal Service Taxing Unit Key Largo Municipal Service Taxing Unit Stock Island Municipal Service Taxing Unit Cudjoe-SugarIoafMunicipal Service Taxing Unit Big Pine Municipal Service Taxing Unit Conch Key Municipal Service Taxing Unit Long Key/Layton Municipal Service Taxing Unit Duck Key Municipal Service Taxing Unit Municipal Service Taxing District #7 Municipal Service Waste District Upper Keys Health Care Taxing District 2.2656 0.1454 0.3037 1.0485 0.0000 0.0000 0.0000 0.2684 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2986 0.0000 0.0000 0.0000 BE IT FURTHER RESOLVED BY SAID BOARD that the aggregate millage rate be adopted as the Final Aggregate Millage Rate as 2.73] 8 for Fiscal Year 2008 which is lower than the rolled-back millage rate of 2.8644 by (4.63)%. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 21" day of September, AD 2007. Final BQCC Millage Resoluti'ln Agenda Item L 9/21/2007 1,33:21 PM Agenda Item L BOARD OF GOVERNORS LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT Resolution No. _-2007 A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2008 WHEREAS, the Board of Govemors of District 1 Lower and Middle Keys Fire and Ambulance, Monroe County, Florida, pursuant to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing on September 21,2007, at 5:05 p.m. at the Marathon Govemment Center, 2798 Overseas Highway, MM 47.5 (Gulf), Marathon, Monroe County, Florida, to adopt a Final Budget for District 1 Lower and Middle Keys Fire and Ambulance for Fiscal Year 2008, now, therefore, BE IT RESOLVED BY THE BOARD OF GOVERNORS LOWER AND MIDDLE KEYS FIRE AND AMBULANCE, MONROE COUNTY, FLORIDA, that the Budget of $9,504,038 be adopted as the Final Budget for District I Lower and Middle Keys Fire and Ambulance for Fiscal Year 2008, and is hereby adopted. PASSED AND ADOPTED by the Board of Govemors of District 1 Lower and Middle Keys Fire and Ambulance of Monroe County, Florida, at a meeting of said Board held on the 21" day of September, AD 2007. Chairman Snow Commissioner Neugent Commissioner Dilley Mayor Di Gennaro Commissioner Murphy BOARD OF GOVERNORS, LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA By Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Al!enda Item J Final Resolution Dist 1 Budget 921 07 Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Final BOCC Millage Resolution Agenda Item L 9f2J/2007 1.3321 PM Agenda Item L