09/20/2023 Agenda A4
`2 AGENDA
���
to
-1*' '-'.- 11'_i
MONROE COUNTY BUDGET MEETING
September 20,2023
505 PM
The Board will convene at the Murray E.Nelson Government Center
The meeting is open to the public.
Members of the public can also attend will be via Communications Media.Technology at:
Zoom.webinar: Final Budget Hearing.Adoption of Final budget and Millage Rate.
To report problems with the broadcast or Zoom'webinar,.please call,(305)872-8831. .
ADA ASSISTANCE: If you : person with: disabilitywho needs special accommodations in
are a a . P
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
@ https;//cloud:castus.ty/vod✓monroe/video/60832c9dcf67bb7ac0c21791?page HIOME&tvpe=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 a�n onroecounty-
flgov County Administrator's Office, no later.than 3:00 PM, on the Monday prior to the meeting.
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@ nonroecounty fl gov.
Please note that all time approximate items are listed in bold.
5:05.P.M.Public Hearing
TIME APPROXIMATE PUBLIC HEARING
5:05 P.M. Call to Order
CALL TO ORDER
A. ADDITIONS, CORRECTIONS AND DELETIONS
B. BUDGET
B 1. County Administrator's Budget Discussion.
B2. Public Input.
1
: : : . . :..
: .a • v
B3. Approval of Fiscal Year:2024 contracts with local non-profit human service organizations
2 (HSO) funded by the Board of County Commissioners through recommendations of the
Human Services Advisory Board (HSAB) totaling $:1,:850,725. The Agreements with Florida :
Keys:Area Health Education Center(AHEC), the Florida Keys Healthy Start Coalition and
:Guidance/Care Center:are:being separately:approved to address voting conflicts:. : :
: B4: Approval of Fiscal Year 2024 contract with Guidance/Care Center(The Heron, Assisted . : :.
Living Facility Program) funded by the:Board of County Commissioners through _
recommendations of the Human Services Advisory Board(HSAB) totaling $45;000.
: :B5:• Approval:of Agreement with Guidance/Care Center:for the Community.Transportation for .
I.) Disadvantaged(CTD)program in the amount of$28,379, the Innovative Service
Development program in the amount of$10;668 and Baker Act Transportation service:
program in the amount of$207,45.0 for Fiscal Year 2024.
B6. 'Approval of two (2) agreements with Guidance/Care Center(G/CC) for(1) Substance Abuse
Mental Health(SAMH) services in the amount of$527,507:and_2):the Jail In-House Program ::.
(JIP) in the amount of$382,432 forFY2024. The:County,funding for SAMH services is the
local match required by Florida Statute.
B7. Appr oval of Fiscal Year 2.024 contract with.Florida Keys Area Health Education Center :
(AHEC) funded by the Board.of County Commissioners through recommendations of the
: Human Services Advisory Board.(HSAB)_totaling $198,000. : . : : •
: B8. Approval of Fiscal Year 2024. contract with Florida Keys Healthy Start Coalition funded by
J : the Board of County Commissioners through recommendations of the Human Services
AdvisoryBoard((HSAB)totaling $109,500.
JB9. Approval of Fiscal Year 2024 agreement with Monroe Council of the Arts Corporation d/b/a
Florida Keys Council of the Arts in the amount of$87,800.00.
j
B 10.Approval of Fiscal Year 2024 agreement with Historic Florida Keys Foundation, Inc., to
develop, coordinate, and promote historic preservation in Monroe County, in the amount of
$32,450.00.
ADJOURNMENT
C. LAND AUTHORITY.GOVERNING BOARD
k./ Cl. A Public Hearing and Approval of a Resolution adopting the Monroe County Land Authority
Final Budget for Fiscal Year 2024..
ADJOURNMENT
D. FIRE &AMBULANCE DISTRICT 1 BOARD OF GOVERNORS
k/ D l. 'District 1 Board of Governors Resolution adopting the final millage rate for Fiscal Year
2024.
D2. District 1 Board of Governors Resolution adopting the final budget for Fiscal Year 2024.
ADJOURNMENT .
E, BUDGET RESOLUTIONS AND ANNOUNCEMENTS
E l. Announcement of final millage rates. ..: ..
.. .2
E2: Approval of County Commission Resolution adopting the final millage rates for Fiscal Year
2024. :
E3. Approval of County Commission Resolution adopting the final operating budget for Fiscal
Year 2024.
vl E4. Approval of County Commission Resolution adopting the final capital budget for Fiscal Year
2024. .
3