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09/06/1990 Special IT 0036 Public Hearing/Special Meeting Board of County Commissioners Thursday, September 6, 1990 Plantation Key A Public Hearing of the Monroe County Board of County Commissioners convened at 5:05 p.m. on the above date in Courtroom "B" of the Plantation Key Government Center. Present and answering to roll call were Commissioner Wilhelmina Harvey, Commissioner Douglas Jones, Commissioner Eugene Lytton, Commissioner Michael puto, and Mayor John Stormont. Also present were Danny Kolhage, Clerk; Randy Ludacer, County Attorney; Tom Brown, County Administrator; County Staff; members of the Press and Radio; and the general public. All stood for the Invocation and Pledge of Allegiance. Mayor Stormont opened the meeting with a discussion of the purpose of the Public Hearing on the Tentative Budget for Fiscal Year 1990/91. County Administrator Tom Brown made a presentation and announced that the proposed Aggregate Millage Rate for Fiscal Year 1990/91 was 6.8525, representing a 15.66% increase over the roll-back rate. The following individuals addressed the Board: Melvin Levitt , Eva Steinka, Gene Hinton, Ron Mobley. The Board then entered into a general discussion of the Budget. Mayor Stormont requested that the Staff con- sider, for the Final Hearing, the adjustment by the Department of Revenue to the Property Appraiser's Budget, TDC approval of funding for legal services in the amount of $27,322 and TDC approval (subject to District approval) of $263,766 for Public Works projects. Commissioner Lytton requested that the Staff be prepared to demonstrate and discuss the effects of a possible $1.7 Million reduction in the Sheriff's Budget at the Final Hearing. There being no amendments to the Tentative Budget, the County Administrator announced that the proposed Tentative Millage remained the same as announced at the opening of the meeting - an Aggregate Millage Rate of 6.8525, representing a 15.66% increase over the roll-back rate. Motion was made by Commissoner Puto and seconded by Commissioner Lytton to adopt the Tentative Aggregate Millage Rates and the Tentative Budget summaries as attached hereto. Roll call vote was taken with the following results: Commissioner Harvey Commissioner Jones Commissioner Lytton Commissioner Puto Mayor Stormont Yes No Yes Yes Yes Motion carried. The Mayor indicated and announced for the record that a workshop would be held at 5:00 p.m. in Key West on September 12th for the purpose of receiving input, but no action, on the proposed Budget for Fiscal Year 1990/91 and IT- 0037 that the Final Hearing on the Budget would be held on September 24th at 5:05 p.m. at Key Colony Beach. There being no further business, the Commission adjourned. * * * * * FUND # FUND TOTALS FOR THE PUBLIC HEARING 09/06/90 FUND NAME ---------------------------------------------------------------------------- TOTAL 001 002 ll04 L01 102 103 104 105 107 108 109 110 111 116 117 118 119 120 121 202 203 301 303 304 305 401 501 502 503 705 706 712 716 717 719 722 GENERAL FUND SUPPLEMENT TO THE GENERAL FUND (LIBRARY) KEY WEST AIRPORT FUND FINE & FORFEITURE FUND ROAD & BRIDGE FUND LAW LIBRARY FUND MUNICIPAL SERVICE DISTRICT MUNICIPAL SERVICE DISTRICT I & S TDC DISTRICT 1 TWO PENNY TDC DISTRICT 2 TWO PENNY TDC DISTRICT 3 TWO PENNY TDC DISTRICT 4 TWO PENNY TDC DISTRICT 5 TWO PENNY TDC TWO PENNY GENERIC TDC DISTRICT 1 THIRD CENT TDC DISTRICT 2 THIRD CENT TDC DISTRICT 3 THIRD CENT TDC DISTRICT 4 THIRD CENT TDC DISTRICT: 5 THIRD CENT 1983 REFUNDI~G IMPROVEMENT REVENUE BONDS 1988 CAPITAL BOND ISSUE CAPITAL PROJECTS - MISCELLANEOUS CAPITAL PROJECTS - 1988 BOND ISSUE CAPITAL PROJECTS - ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECTS - 1990 BOND ANTICIPATION NOTES CARD SOUND BRIDGE FUND WORKER'S COMPENSATION FUND GROUP INSURANCE FUND RISK MANAGEMENT FUND FIRE & AMBULANCE DISTRICT 5 FIRE & AMBULANCE DISTRICT 6 TRANSLATOR UNINC AREAS'- PLANNING/BUILDING/CODE ENF/FIRE MARSHALL UNINCORPORATED PARKS & BEACHES FIRE & AMBULANCE DISTRICT 1 UPPER KEYS TRAUMA CARE DISTRICT 26,410,440 1,155,370 933,858 24,391,697 10,260,399 14,545 17,254,811 2,935,120 775,684 141,530 225,465 329,514 296,469 3,145,101 2,154,299 277,120 605,490 875,913 907,928 767,187 858,950 884,734 1,587,143 11,001,276 7,190,089 3,058,205 1,708,906 5,674,065 1,856,149 709,376 1,456,513 1,211,486 5,390,466 524,054 5,104,554 1,966,616 >' <l <l i:l <l ~ ;l: .... t" ~ <l l<I ~ >'.I o .. 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The Board proceeded to a discussion of the proposed Fiscal Year 1990/91 Budget for Special Tax District #1. County Administrator Tom Brown made a presentation and announced that the proposed Tentative Millage for Fiscal Year 1990/91 was 1.4220 and the total Tentative Budget was $5,104,554. There was no public input. Motion was made by Commissoner Lytton and seconded by Commissioner Halenza to approve the proposed Tentative Millage for District #1 at 1.4220 and the Tentative Budget of $5,104,554. Motion carried unanimously. Chairman Puto indicated and announced for the record that a workshop would be held at 5:00 p.m. in Key West on September 12th for the purpose of receiving input, but no action on the proposed Budget for Fiscal Year 1990/91, and that the Final Hearing on the Budget would be held on September 24th at 5:05 p.m. at Key Colony Beach. There being no further business, the Board of Governors of the Lower and Middle Keys Fire and Ambulance District #1 adjourned. * * * * * I