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09/17/2010 Special/Budget193a MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Special Meeting/Budget Board of County Commissioners Friday, September 17, 2010 Marathon, Florida A Special Meeting of the Monroe County Board of County Commissioners convened at 5:00 P.M., at the Marathon Government Center. Present and answering to roll call were Commissioner Heather Carruthers, Commissioner Mario DiGennaro, Commissioner George Neugent, Commissioner Kim Wigington, and Mayor Sylvia Murphy. Also present at the meeting were Roman Gastesi, County Administrator; Debbie Frederick, Assistant County Administrator; Suzanne Hutton, County Attorney; Danny L. Kolhage, Clerk; Isabel C. DeSantis, Deputy Clerk; County Staff, members of the press and radio; and the general public. ADDITIONS, CORRECTIONS, DELETIONS There were no Additions, Corrections, or Deletions made to the Agenda. BUDGET PUBLIC HEARING FISCAL YEAR 2011 Tina Boan, Sr. Budget Director announced the Tentative millage rates. Said document is incorporated herein by reference. Roman Gastesi, County Administrator provided the Board with a document entitled Monroe County, Florida Board of County Commissioners Fiscal Year 2011 Proposed Budget, dated September 17, 2010. Said document is incorporated herein by reference. The Board accepted public input and discussed the Tentative Fiscal Year 2011 Budget. The following individual addressed the Board: Virginia Panico, representing the Key West Chamber of Commerce. 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 Heather Carruthers, Mayor Sylvia Murphy, Commissioner Kim Wigington, and City of Layton Mayor Norman Anderson. Absent was City of Layton Councilman Clark Snow. The Board accepted public input and discussed the Tentative District 1 Fiscal Year 2011 Budget. The following individuals addressed the Board: Bob Adair, and Scott Grizbowski, representing the Sugarloaf Key Fire Department. 193b Tina Boan, Sr. Budget Director - Office of Management & Budget announced the District 1 roll -back millage rate and percent increase over roll -back rate. Said document is incorporated herein by reference. Motion was made by Commissioner Wigington and seconded by Mayor Anderson to adopt the following Resolution approving the final millage rate for Fiscal Year 2011. Motion carried unanimously, with City of Layton Councilman Clark Snow absent. RESOLUTION NO. 296-2010 Said Resolution is incorporated herein by reference. Motion was made by Commissioner Carruthers and seconded by Commissioner Wigington to adopt the following Resolution approving the final budget for Fiscal Year 2011. Motion carried unanimously, with City of Layton Councilman Clark Snow absent. RESOLUTION NO. 297-2010 Said Resolution is incorporated herein by reference. There being no further business, the Fiscal Year 2011 budget meeting of Board of Governors for the Fire and Ambulance District I was adjourned. The Board of County Commissioners meeting reconvened with all commissioners present. The Board discussed the Monroe County Health Department's budget request. Mary VandenBrook, representing the Monroe County Health Department addressed the Board. Dent Pierce, Public Works Director discussed the Small Quantities Hazardous Waste contract and DEP reporting requirements. After discussion, motion was made by Commissioner Wigington and seconded by Commissioner Carruthers to fund the Health Department in the amount of $817,247.55. Roll call vote was taken with the following results: Commissioner Carruthers Yes Commissioner DiGennaro No Commissioner Neugent No Commissioner Wigington Yes Mayor Murphy Yes Motion carried unanimously. Tina Boan, Sr. Budget Director - Office of Management & Budget announced the amended roll -back millage rates, percentage increases over roll back rates and final millage rates. Said document is incorporated herein by reference. 193c Motion was made by Commissioner Carruthers and seconded by Commissioner Wigington to adopt the following Resolution approving the final millage rate for Fiscal Year 2011. Roll call vote was taken with the following results: Commissioner Carruthers Yes Commissioner DiGennaro No Commissioner Neugent No Commissioner Wigington Yes Mayor Murphy Yes Motion carried unanimously. RESOLUTION NO. 298-2010 Said Resolution is incorporated herein by reference. Motion was made by Commissioner Carruthers and seconded by Commissioner DiGennaro to adopt the following Resolution approving final budget for Fiscal Year 2011. Roll call vote was taken with the following results: Commissioner Carruthers Yes Commissioner DiGennaro No Commissioner Neugent No Commissioner Wigington Yes Mayor Murphy Yes Motion carried unanimously. RESOLUTION NO. 299 -2010 Said Resolution is incorporated herein by reference. 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 Isabel C. DeSantis, Deputy Clerk