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07/14/1994 Special 94/212 u..". 0.. DB 110..08 COUftY BOUD 0.. comrn COJOaSSIOIlBlUl Special Meeting Board of County Commissioners Thursday, July 14, 1994 Marathon A Special Meeting of the Monroe County Board of County Co..i.sioners convened at 9:00 A.M., on the above date, at the Marathon Government Center. Present and answering to roll call were ccmai..ioners Earl Cheal, shirley Freeaan, Mary Kay Reich, Wilhelaina Harvey, and Mayor London. Also present were Danny L. Kolbage, Clerk; Randy Ludacer, County Attorney; Jaaes Robert., county Adainistrator; County Staff; members of the pre.s and Radio; and the general public. All stood for the Invocation and Pledge of Allegiance. Mayor London and the Board called a special Meeting for July 25, 1994 at 9:00 a.a. at the Marathon Governaent Center for the purpo.e of discussing the Tentative Budgets for Piscal Year 94/95 and July 27, 1994 at 3:00 p.a at the Marathon Governaent Center for the purpose of the approval of the Tentative Budgets and certifications of the Millages to the Property Apprai.er. (Please note, the July 27, 1994 Special Meeting i. ..ended later in the meeting.) n1>>.. KBYS '!DUD DISft%C'.r upper Keys Trauma District Director Blaine Gorman, discussed the upper Keys Trauma District's Proposed Tentative Budget for Piscal Year 1994/95. Notion was ..de by Commissioner Cheal and seconded by co_issioner Preeaan to have a zero tax for the Trauaa District for the current piscal Year. Roll call vote was unanillous. COIIiIOJIIft s..ncu social services Director Louis LaTorre, discus.ed Welfare Adalnistration and Welfare Budgets Proposed Tentative Budget for piacal Year 1994/95. 1<~ 94/213 Extension Services Director Douglas Gregory, discussed the Extension services Proposed Tentative Budget for Fiscal Year 1994/95. community services Director Peter Horton, discussed the community service, Key West and Marathon Airports Proposed Tentative Budgets for Fiscal Year 1994/95. Library Director Mary Quinn, discussed the Monroe County Library System Proposed Tentative Budgets for Fiscal Year 1994/95. County Attorney, Randy Ludacer, advised the Board that he had been notified that the Third District Court of Appeals had ruled in favor of Monroe County on the pigeon Key case. The Board discussed their previous action in calling a Special Meeting for July 27, 1994 and indicated that the meeting would now be held on July 27, 1994 at 3:00 P.M. at the stock Island Chapel. ~I" ARTS COUBCIL Ann Lynch representing Parvan Bakarjiev as Executive Director of the Fines Arts Council, discussed the Fine Arts Council Proposed Tentative Budget for Fiscal Year 1994/95. Motion was made by Commissioner Harvey and seconded by commissioner Reich to grant the Fine Arts Council request for $120,000.00 budget for Fiscal Year 1994/95. During discussion, motion was made by Commissioner Cheal and seconded by Commissioner Freeman to table until a meeting can be held with the Tourist Development Council to discuss the request. Roll call vote on the motion to table was taken with the following results: commissioner Cheal Yes Commissioner Freeman Yes commissioner Harvey No commissioner Reich Yes Mayor London Yes Motion carried. CUtIIfAL DOJBC'l'S county Adainistrator Jaae. Roberts discussed reco~tions that he llade in his Executive Su.aary concerning the Fiscal Year 1994/95 Budget. Motion vas llade by co_is.ioner * Reich and seconded by co_issioner Harvey to approve the '4/214 Administrator's recommendation # 1 to rebuild the group insurance fund over a two (2) year period by contributing $400,000.00 in Fiscal Year 1995 and $400,000.00 in Fiscal Year 1996 thereby reducing the current Tentative Budget by $400,000.00. Motion carried unanimously. Motion was made by commissioner Freeman and seconded by Commissioner Harvey granting approval of recommendation #2 to reduce the amount contributed to the property insurance reserve fund by approximately $100,000.00. Motion carried unanimously. Motion was made by Mayor London and seconded by Commissioner Cheal that between now and the final budget hearing, the County Administrator will produce a menu as to how the budget can be brought to rollback and also authorizing the Mayor to send a letter to the Constitutional Officers seeking their cooperation in that ettort. Roll call vote was unanimous. IDIV%ROIDIDI'tAL DDGBIID'l' Environmental Management Director Barry Boldissar, \ diSCU8sed Environmental Management's Proposed Tentative Budget for Piscal Year 1994/95. 'l'OURI8" DII'IBLOPJID'I COUJICIL Office Manager Lynda stuart and Vice-Chairaan Ti. Greene, discussed the Tourist Development Council's Proposed Tentative Budget for Fiscal Year 1994/95. County Adainistrator James Roberts and Acting Office of Manag~t and Budget Director Eva Lillbert, discussed the Oftice ot Management and Budget and Purchasing Depart.ent' s Proposed Tentative Budget for Fiscal Year 1994/95. IIDLH DDU1'JIBft Adainistrator stephanie Walters discussed the Monroe COunty B_Ith Departllent's Proposed Tentative Budget tor Piscal Year 1994/95. The Board then considered the schedule tor t:he Tenbtive and Final Bearings ot the Proposed Tenbtive Budget tor Piscal Year 1994/95. The Board set the Tenbtive Bearing tor 8ept_~ 13, 1994 at 5: 05 P.M. at the Key x.rgo Library and the Pinal Bearing to be held at the llarathon Goverrment Center on Sept~ 21, 1994 at 5:05 P.M. ''''215 There being no further business, the meeting was adjourned. Clerk to the Board of county commissioners of Monroe County .o.-W. c. ~~ Isabel c. DeSantis, Deputy Clerk