HomeMy WebLinkAboutAgenda 08-21-2009
ST. LUCIE COUNTY
CITIZENS’ BUDGET COMMITTEE
August 21, 2009
7:30 a.m.
ST. LUCIE COUNTY ADMINISTRATION ANNEX
BOARD OF COUNTY COMMISSIONERS
CONFERENCE ROOM #3
1.Call to Order - Carl Hensley
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2.Approval of Minutes – June 19 Meeting
3.Update on BOCC Budget Review – Faye Outlaw & Marie Gouin
I. Millage Rates
1. Board set millage rates
2. Law Enforcement MSTU
3. Street Lighting Districts
4. Mosquito Control Millage Rate
II. Emergency Reserves
III. Budgeted Positions
1. Risk Management
2. State Attorney
IV.One-Time Funding
1. SRO
2. Tourism Stimulus Funding
V.Special Projects
1. Golf Course Greens
2. LPGA
3. Jail Medical Wing/Minimum Security
VI.Revenue Set Aside/Potential Savings
VII.Other Potential Savings
4.Other Issues
5.Discussion on September meeting
6.Adjournment
Proposed item for September agenda
Cost Containment Measures
Cost Reduction Measures
Revenue Enhancements
Members: William Casey Jay McBee
Randall Ezell Dana McSweeney
Patricia Ferrick Craig Mundt, Vice Chair
Carl Hensley, Chair Richard Pancoast
Dr. Thomas Hickey Bobby Rodriguez
Edith Hepburn John Culverhouse
Daniel Kurek Nathaniel Wells
Ed Lounds