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07/22/1997 Special 97/185 MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Special Meeting Board of County Commissioners Tuesday, July 22, 1997 Key West, Florida A Special Meeting of the Monroe County Board of County Commissioners convened at 9:00 a.m., on the above date, at The Harvey Government Center at Historic Truman School. Present and answering to roll call were Commissioners Shirley Freeman, Wilhelmina Harvey, Jack London, Commissioner Mary Kay Reich and Mayor Keith Douglass. Also present were Danny L. Kolhage, Clerk; Isabel C. DeSantis, Deputy Clerk; James Hendrick, County Attorney; James ROberts, County Administrator; County Staff, members of the Press and Radio; and the general public. All stood for the Invocation and Pledge of Allegiance. Motion was made by Commissioner Reich and seconded by Commissioner Freeman to approve Additions, Corrections and Deletions to the Agenda. Motion carried unanimously, with Commissioner Harvey not present. DIVISION OF MANAGEMENT SERVICES County Administrator, James Roberts and Office of Management and Budget Director, John Carter addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the Management Services Division. Human Resources Director, Mary Greenwood and Safety Director, Priscilla Teasdale addressed the Board concerning their budget request. The Board discussed workers compensation claims and group insurance. Commissioner Harvey entered the meeting. UPPER KEYS TRAUMA .- Mr. Roberts informed the Board that Upper Keys Trauma District had no increase in their budget request for the Fiscal Year 1997-98 cycle. 97/186 VETERANS AFFAIRS Veterans Affairs Director, Charles Ingraham addressed the Board concerning the proposed Fiscal Year 1997-98 budget for Veteran's Affairs. HEALTH DEPARTMENT Monroe County Health Department Administrator, Stephanie Walters addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the Health Department. CLERK OF COURT Clerk of Court, Danny L. Kolhage addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the Clerk of Court's Office. Mr. Kolhage discussed the Compensation & Classification study being conducted by the firm of Coopers & Lybrand. Mr. Roberts also addressed the Board. PUBLIC DEFENDER Public Defender, Rosemary Enright addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the Public Defender's Office. SUPERVISOR OF ELECTIONS Supervisor of Elections, Harry Sawyer addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the Supervisor of Election's Office. COUNTY ATTORNEY County Attorney, James T. Hendrick addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the County Attorney's Office. Mr. Hendrick discussed the Boot Key Harbor Bridge condemnation case status and the hiring of two new Assistant County Attorneys. STATE ATTORNEY ~ Nancy Criswell, Executive Director of the Monroe County State Attorney'S Office addressed the Board concerning the 97/187 proposed Fiscal Year 1997-98 budget for the state Attorney's Office. Commissioner London discussed the method of how proposed budgets are considered at Board meetings. County Administrator, James Roberts and County Clerk, Danny L. Kolhage indicated that the process is pursuant to Florida statutes. SHERIFF'S OFFICE Sheriff Richard D. Roth; Director of Finance, Eva Limbert and Major Steve Casey addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the Sheriff's Office. Motion was made by Commissioner London and seconded by Commissioner Douglass to reduce the Sheriff's budget request for office and general supplies in the amount of $13,340 and decrease the number of replacement vehicles from 30 to 25 as indicated in the Memoranda dated July 22, 1997 from the Director of Finance. Motion carried unanimously. The Board discussed the Sheriff's Law Enforcement Trust Fund in regards to the Summer Recreation Program. PROPERTY APPRAISER Property Appraiser, Ervin Higgs addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the Property Appraiser's Office. TOURIST DEVELOPMENT COUNCIL Office Manager, Lynda Stuart addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the Tourist Development Council. MEDICAL EXAMINER Dr. Robert Nelms addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the Medical Examiner's Office. JUDICIAL ...- Chief Judge, Sandra Taylor and Court Administrator, Theresa Westerfield addressed the Board concerning the proposed Fiscal Year 1997-98 budget for the 16th JUdicial Circuit. 97/188 TAX COLLECTOR Clerk of Court, Danny L. Kolhage addressed the Board on behalf of Tax Collector, Harry F. Knight and indicated that the Tax Collector's budget for Fiscal Year 1997-98 will not be completed until August 1, 1997 for submission to the Department of Revenue, Tallahassee, FL. COUNTY ADMINISTRATOR County Administrator, James Roberts and Office of Management and Budget Director, John Carter announced the tentative millage rate of 7.3937 at 6.636% over roll-back. Motion was made by Commissioner Reich and seconded by Mayor Douglass to certify the proposed millage rate to the Property Appraiser. Motion carried unanimously. (See attached). Mr. Roberts announced the three (3) Public Hearing dates, times and places to consider and adopt the final 1997-98 Monroe County Budget and Millage Rate. Motion was made by Commissioner Reich and seconded by Commissioner Freeman to approve the following: September 4, 1997, 5:05 p.m. Key Largo Public Library MM 101 Key Largo, FL 33037 September 11, 1997, 5:05 p.m. Harvey Gov't Center at Historic Truman School 1200 Truman Avenue Key West, FL 33040 September 17, 1997, 5:05 p.m. Marathon Government Center 2798 Overseas Highway Marathon, FL 33050 Motion carried unanimously. Motion was made by Commissioner London and seconded by Commissioner Harvey to accept the tentative millage rate of 1.1414 for the Lower and Middle Keys Fire and Ambulance District #1. Motion carried unanimously. DIVISION OF SOLID WASTE Solid Waste Director, Clark Lake, addressed the Board. Motion was made by Commissioner London and seconded by Commissioner Reich to approve the following two items: 97/189 Resolution establishing the tentative per month solid waste collection, disposal, and recycling service rates for commercial property in the various solid waste collection franchise areas. RESOLUTION NO. 262-1997 See Res. Book No. 135 which is incorporated herein by reference. Resolution to adopt the tentative residential solid waste collection, disposal and recycling rates for the Fiscal Year 1997-1998. RESOLUTION NO. 263-1997 See Res. Book No. 135 which is incorporated herein by reference. Motion carried unanimously. Motion was made by Commissioner Freeman and seconded by Commissioner Harvey granting permission to advertise Public Hearings for September 4, September 11, and September 17, 1997 concerning the annual non-advalorem assessment for the collection, disposal, and recycling of residential solid waste~ and the establishment of collection, disposal, and recycling rates for commercial waste stream generators. Motion carried unanimously. Motion was made by Commissioner London and seconded by Commissioner Reich to cancel the Special Budget meeting of July 30, 1997. Motion carried unanimously. There being no further business to come before the Board, the meeting was adjourned. Danny L. Kolhage Clerk to the Board of County Commissioner of Monroe County DeE:Y~k t. ~~~ :2' <{ M M cO .... (J) M N ;:: ~ Q) c: .Q C/) .!!l E OJ E-8' o ::::J u~ ~E 5 ~ o Q) uf-- .... (/) o Q) "ero ... 0:: III Q) o Ol aJ~ :>,~ 'E~ ::s (J) o U Q) o ... c: o :iE .... 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