09/06/2016 Agenda4'{ AGENDA
�MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
{
Any person who wishes to be heard shall provide the Clerk with his or her name and residence
and the agenda item on which he or she wishes to be heard. Such information shall be on a card
provided by the County. Once public input begins, there will be no further speaker cards
allowed to be submitted to the Clerk for that subject. An individual has three minutes and a
person representing an organization has five minutes to address the Board (except that
individuals wishing to speak during public hearings pertaining to land use issues will have five
minutes). The first person representing the organization will be allowed the five minutes.
Subsequently, all other speakers on behalf of that organization have three minutes to address the
Board. Once an individual has addressed the Board, he or she will not be permitted to return to
the podium for follow-up comments, unless the issue involved is quasi-judicial in nature. In that
case, the applicant may return to the podium to conclude his or her position at the end of the
public hearing.
ADA ASSISTANCE: If you are a person with a disability who needs special accommodations
in order to participate in this proceeding, please contact the County Administrator's Office, by
phoning (305) 292-4441, between the hours of 8:30 a.m. - 5:00 p.m., no later than five (5)
calendar days prior to the scheduled meeting; if you are hearing or voice impaired, call " 711".
Please note that all time approximate items are listed in bold.
Tuesday, September 6, 2016
Murray E. Nelson Government & Cultural Center
102050 Overseas Highway
MM 102.5
Key Largo, Florida
BUDGET PUBLIC HEARING
TIME APPROXIMATE
5:05 P.M. CALL TO ORDER
SALUTE TO FLAG
A. ADDITIONS, CORRECTIONS, DELETIONS
l . Approval of Agenda.
B. BULK APPROVALS
l . Approval of various resolutions for the transfer of funds and
resolutions for the receipt of unanticipated revenue.
Page 1 of 2
C. BUDGET
1. Announcements of Tentative millage rates.
2. County Administrator's Budget Update.
3. Public input.
4. Discussion of the Tentative Fiscal Year 2017 Monroe County
Budget.
ADJOURNMENT
D. LAND AUTHORITY
1. Public Hearing and approval of a resolution adopting the Tentative
Budget for fiscal year 2017.
ADJOURNMENT
E. LOWER & MIDDLE KEYS FIRE & AMBULANCE DISTRICT
BOARD OF GOVERNORS
1. District 1 Board of Governors directions for changes to the
Tentative Fiscal Year 2017 Budget.
2. Announcement of District 1 Tentative roll -back millage rate and
percent increase over roll -back rate.
3. District 1 Board of Governors Resolution adopting the Tentative
millage rate for Fiscal Year 2017.
4. District 1 Board of Governors Resolution adopting the Tentative
Budget for Fiscal Year 2017.
ADJOURNMENT
F. Discussion and approval of the County Administrator's recommended
changes to the Fiscal Year 2017 millage and budget.
G. Announcement of Tentative roll -back millage rates and percentage
increases over roll -back rates.
H. County Commission Resolution adopting the Tentative millage rates for
Fiscal Year 2017.
I. County Commission Resolution adopting the Tentative Operating Budget
for Fiscal Year 2017.
J. County Commission Resolution adopting the Tentative Capital Budget for
Fiscal Year 2017.
K. Announcement of Public Hearing for Final Adoption of the Fiscal Year
2017 millage rates and budget at 5:05 P.M. at the Harvey Government
Center, 1200 Truman Avenue, Key West, Florida on September 12, 2016
(the second special meeting is scheduled to occur at 5:05 P.M. on
September 8, 2016 at the Marathon Government Center, 2798 Overseas
Highway, Marathon, Florida).
Page 2 of 2
/ A AGENDA
I-
\ 1 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
Any person who wishes to be heard shall provide the Clerk with his or her name and residence
and the agenda item on which he or she wishes to be heard. Such information shall be on a card
provided by the County. Once public input begins, there will be no further speaker cards
allowed to be submitted to the Clerk for that subject. An individual has three minutes and a
person representing an organization has five minutes to address the Board (except that
individuals wishing to speak during public hearings pertaining to land use issues will have five
minutes). The first person representing the organization will be allowed the five minutes.
Subsequently, all other speakers on behalf of that organization have three minutes to address the
Board. Once an individual has addressed the Board, he or she will not be permitted to return to
the podium for follow-up comments, unless the issue involved is quasi-judicial in nature. In that
case, the applicant may return to the podium to conclude his or her position at the end of the
public hearing.
ADA ASSISTANCE: If you are a person with a disability who needs special accommodations
in order to participate in this proceeding,please contact the County Administrator's Office, by
phoning (305) 292-4441, between the hours of 8:30 a.m. - 5:00 p.m., no later than five (5)
calendar days prior to the scheduled meeting; if you are hearing or voice impaired, call "711".
Please note that all time approximate items are listed in bold.
Tuesday,September 6, 2016
Murray E. Nelson Government& Cultural Center
102050 Overseas Highway
MM 102.5
Key Largo, Florida
BUDGET PUBLIC HEARING
TIME TE
'1-35:05 P.M.APPR XI CALL TO ORDER - �1 O
SALUTE TO FLAGy 9� 3 3
5
A. ADDITIONS, CORRECTIONS, DELETIONS._ �4
I. Approval of Agenda. R/m 5- . I
B. BULK APPROVALS
I. Approval of various resolutions for the transfer of funds and
resolutions for the receipt of unanticipated revenue.
52-99p3
id il_ H Pagelof2 � `�,�j 16S
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C. BUDGET c /kV/
I. Announcements of Tentative millage rates. C /' i`F C kf(,j/p
2. County Administrator's Bud et l pdate. GX/1 6 c Neg�,a
3. Public input th es. to i OSQS . p
4. Discussion of the Tentative fiscal Year 2017 Monroe County a et PP
Budget. kfC�c0%-
(Wm S.
ADJOURNMENT
D. LAND AUTHORITY
1. Public Hearing and approval of a resolution adopting the Tentative
Budget for fiscal year 2017. m/�
ADJOURNMENT
E. LOWER&MIDDLE KEYS FIRE & AMBULANCE DISTRICT
BOARD OF GOVERNORS so
1. District 1 Board of Governors directions for changes to the
Tentative Fiscal Year 2017 Budget.
4 P \ 2. Announcement of District 1 Tentative roll-back millage rate and
�� ' percent increase over roll-back rate. 15 4
1, 3. District I Board of Governors Resolution adopting the Tentativ<
millage rate for Fiscal Year 2017.
4. District I Board of Governors Resolution adopting the Tentative 15 1
Budget for tFiisc Year 2017. N� (� c
ADJOURNMENT(�3O Sid� 1 . �` /IC ,,//F'. 0 Discussion and approvalpr of the County Administra or's recommended /r/ 14
changes to the Fiscal Year 2017 millage and budget. 410
G. Announcement of Tentative roll-back millage r es and percentage i "�,
I;� increases over roll-back rates. We CO/Y1f)11/1lti me°LUAU on
�V H. County Commission Resolution adopting the Tentative milla e r tes for •ac
Fiscal Year 2017. fii Nl
�h1(JI I. County Commission R9is lution adopting the Tentative Operating Budget
1 l for Fiscal Year 2017. /C�/`r `,/
/ J. County Commission Resolution adopting the Tentative Capital Budget for r
/ Fiscal Year 2017. Y
K. Announcement of Public Hearing for Final Adoption of the Fiscal Year Y
no
2017 millage rates and budget at 5:05 P.M. at the Harvey Government
4 Center, 1200 Truman Avenue, Key West, Florida on September 12, 2016
(the second special meeting is scheduled to occur at 5:05 P.M. on
September 8, 2016 at the Marathon Government Center, 2798 Overseas
C Highway, Marathon, Florida). 1
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