07/18/2023 Agenda 7 AGENDA
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MONROE COUNTY BUDGET MEETING
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July 18, 2023
The Board will convene at the Marathon Government Center
2798 Overseas Highway,Marathon,FL 33050
The meeting is open to the public.
Members of the public can also attend will be.via Communications Media Technology at:
Zoom webinar: https://mcbocc.zoom.us/j/82859015948
To report problems with the broadcast or Zoom webinar,please call(305) 872-8831.
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.,prior to the scheduled meeting; if you
are hearing or voice impaired, call "711". Live Closed Captioning is available via the MCTV portal
@ hops://cloud castus.tv/vod/monroe/video/608 3 2c9 dcf67bb 7ac0c21 791?page_HOME&type=live for
meetings of the Monroe County Board of County Commissioners. .
A person may submit written comments or other physical evidence on a particular agenda item for
consideration at the BOCC meeting via email to Lindsey Ballard @ ballard-lindsey@monroecounty-
flgov County Administrator'sOffice, no later than 3:00 PM on the Mondayprior to the meeting.
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The email must include the submitter's name, address, phone number and email address and the
agenda item number.the documents/comments are regarding. Any intellectual property submitted
must include the appropriate authorization for use. For additional assistance,please call (305) 292-
4441 or email your inquiry to ballard-lindsey@ttionroecounty-fl.gov.
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CALL TO ORDER
SALUTE TO FLAG
A. ADDITIONS, CORRECTIONS AND DELETIONS
Al. Approval of.agenda.
B. FISCAL YEAR 2024 BUDGET PRESENTATION
,,, B 1. Presentation by County Administrator Roman Gastesi and Budget and Finance Director Tina
Boan. .
C. AVAILABLE FOR DISCUSSION OF FISCAL YEAR 2024 BUDGET REQUESTS IF
NEEDED
v j Cl. 1. Constitutional Officers: Clerk of Court Sheriff Property Appraiser Supervisor of Elections
State Attorney Public Defender Judicial 2.Health Department 3. Medical Examiner 4:
Tourist Development
ADJOURNMENT
D. LAND AUTHORITY DISCUSSION AND DIRECTION OF FY24 BUDGET REQUEST
J Dl. Review of the Monroe County Comprehensive Plan Land Authority Fiscal Year 2024
Budget.
ADJOURNMENT
j E. ANNOUNCEMENT OF MILLAGE RATES AND PUBLIC BUDGET HEARINGS
F. BUDGET AND FINANCE
F 1. Transmittal of the County Administrator's Fiscal Year 2024 Recommended Budget.
J F2. Approval of various resolutions for the transfer of funds and resolutions for the receipt of
unanticipated revenue.
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G. SOLID WASTE
G 1. A Public Hearing to consider Approval of a Resolution adopting the final Residential Sold
Waste Collection,Disposal, and Recycling non ad valorem special assessment rates for fiscal
year 2023/2024. The final rate will increase by$11.15 per year(2.5%)to $457.15 per
household/unit. ppti7tAG 9PZ,CL ,,
G2. A Public Hearing to consider approval of a Resolution establishing the final per month Solid
Waste Collection Service Rates for commercial property in the various Solid Waste
Collection Franchisee Areas, for Fiscal Year 2024.
Vi H. COMMISSIONER'S COMMENTS
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