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09/03/2014 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; ifyou are hearing or voice impaired, call "711'% Please note that all time approximate items are listed in bold. Wednesday, September 3, 2014 Murray E. Nelson Government& Cultural Center, MM 102.5 102050 Overseas Highway Key Largo, Florida TIME APPROXIMATE BUDGET PUBLIC HEARING 5:05 P.M. CALL TO ORDER SALUTE TO FLAG A. ADDITIONS, CORRECTIONS, DELETIONS BUDGET B. Announcements of Tentative millage rates. C. County Administrator's Budget Update. D. Public input and discussion of the Tentative Fiscal Year 2015 Monroe County Budget. E. Public Hearing and approval of resolution to adopt Residential Solid Waste Collection, Disposal, and Recycling Rates for Fiscal Year 2014/15. 1 F. Public Hearing and approval of resolution to adopt the final Fiscal Year 2015, Commercial Solid Waste Collection, Disposal, and Recycling Rates. ADJOURNMENT G. LAND AUTHORITY 1. Public Hearing and approval of a resolution adopting the Tentative Budget for Fiscal Year 2015. ADJOURNMENT H. LOWER& MIDDLE KEYS FIRE & AMBULANCE DISTRICT BOARD OF GOVERNORS 1. District 1 Board of Governors directions for changes to the Tentative Fiscal Year 2015 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 2015. 4. District 1 Board of Governors Resolution adopting the Tentative Budget for Fiscal Year 2015. ADJOURNMENT L Discussion and approval of the County Administrator's recommended changes to the Fiscal Year 2015 millage and budget. J. Announcement of Tentative roll-back millage rates and percentage increases over roll-back rates. K. County Commission Resolution adopting the Tentative millage rates for Fiscal Year 2015. L. County Commission Resolution adopting the Tentative Operating Budget for Fiscal Year 2015 M. County Commission Resolution adopting the Tentative Capital Budget for Fiscal Year 2015 N. Announcement of Public Hearing for Final Adoption of the Fiscal Year 2015 millage rates and budget at 5:05 P.M. Harvey Government Center, 1200 Truman Avenue, Key West, Florida September 11, 2014 (the second special meeting is scheduled to occur at 5:05 P.M. September 08, 2014 Marathon Government Center, 2798 Overseas Highway, Marathon, Florida) 2