07/24/2014 Agenda 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.
July 24th & 25`h, 2014
The Harvey Government Center `Y
at Historic Truman School �y
1200 Truman Avenue
Key West, Florida �J
j SC
TIME APPROXIMATE BUDGET MEETING f
10:00 A.M. CALL TO ORDER
SALUTE TO FLAG
A. ADDITIONS,CORRECTIONS, DELETIONS —Vtp CA-i alelkyS.
B. COURT ADMINISTRATION
\/ 1. Approval of Second Amendment to the Agreement for
Probation Services between Monroe County and Court
Options, Inc. which extends the current contract with Court
Options, Inc. through August 31, 2014; this will allow for
uninterrupted misdemeanor probation services and a
transition to the new provider, Professional Probation
Services, Inc.
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In -nirperated oreaS
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0(✓ PUBLIC WORKS
1. Approval of Resolution to authorize the submission of the
Consolidated Small County Solid Waste Management Grant
Application to the Florida Department of Environmental
Protection (FDEP) for Fiscal Year 2014/2015.
K-I F- IMovt' Curp✓ovae .
`L ✓FISCAL YEAR 2015 BUDGET PRESENTATION
1. Presentation by County Administrator Roman Gastesi &
Budget Director Tina Boan.
3✓t KCLI LtU-4o, g+l- VVIR ntiVt iov, I 11 k- tv
X DISCUSSION OF FISCAL YEAR 2015 BUDGET REQUESTS
Constitutional Officers
"Clerk of Court Airy
Sheriff /21Clz-
✓Property Appraiser fCOt/
"Supervisor of Elections-JOy/C-
"State Attorney {L)&tE KOH 1,
,Public Defender-etirt' aSE tin Live is HT
I Health Department -$Og E DiED Ja
5,6 Land Authority-,ti)q� Roos
y/ Medical Examiner-: (new j appointed/hire)
Judicial- abity Ciumfie
Guardian Ad Litem_ttti i'a fo
944 Tourist Development Council - P/4RoW WH sF-LE?-
8) County Attorney- i3Shi Ih w'e4
9/ Emergency Services - (mill (a tianiti )0la))
Lower& Middle Keys Fire & Ambulance District
Board of Governors (✓Ctt1p ,./reAA *kaitC✓fib lit)
10( Airport Services-
nCkt I -5u / Key West& Marathon Services ±on be&e A
WQ/ Employee Services- rhi rt✓1- /Va-Illf-
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Extension Services- ,n/ua OCrliti COitt t
1 Growth Management - Cro-/J 17/I C gut tee]
kS Information Technology- 800 wtZrA
Libraries- NOV i4 Ku[A
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-- -- Public Works/Engineering -Vey HQ WI/.Sod
Social Services - Shin/l �V:1-,LtRI1K-
1S. Veteran's Affairs- GEDk&E". Scow HA).-(SI"r t'^5)
19. Office of Budget& Management - Ti Kw; &oil
20. County Administrator- rl Ili yi ILK 7 CMG✓tldr
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