HomeMy WebLinkAboutBOCC Agenda 09-22-2009 Final Public Hearing 2009-2010 Budget
Paula A. Lewis, Chair District 3
Charles Grande, Vice Chair District 4
Chris Dzadovsky District 1
Doug Coward District 2
Chris Craft District 5
www.stlucieco.org
THE BOARD WILL BE SITTING AS THE BOARD OF COUNTY COMMISSIONERS, THE MOSQUITO CONTROL
BOARD, AND THE EROSION CONTROL BOARD, SINCE THE MOSQUITO CONTROL BOARD AND EROSION
CONTROL BOARD ARE DEPENDENT DISTRICTS.
PUBLIC HEARING ON THE FINAL FY 2009-2010 BUDGET
AGENDA
TUESDAY, SEPTEMBER 22, 2009
6:00 P.M.
INVOCATION
PLEDGE OF ALLEGIANCE
1. PUBLIC HEARING ON THE FINAL BUDGET FOR FISCAL YEAR 2009-2010
THE PURPOSE OF THE PUBLIC HEARING IS TO ADOPT THE FINAL MILLAGE RATES AND A BUDGET
FOR FISCAL YEAR 2009-2010.
9.3361
1A. DISCUSSION AND READING OF THE ROLLED-BACK RATE. THE ROLLED-BACK RATE IS: .
THE PROPOSED AGGREGATE MILLAGE RATE IS 7.3030, WHICH IS 21.78% BELOW THE ROLLED-
BACK RATE.
1B. BUDGET OVERVIEW
1C. MILLAGES AND BUDGETS (NOTE: ONLY MILLAGES WILL BE READ INTO THE RECORD. FUND
BUDGETS ARE PROPOSED AS LISTED).
Fund Fund Name FY 10 Millage Rate FY 10 Budget
001 General Fund 2.7694 141,329,616
101 Transportation Trust Fund 63,825,414
Unincorporated Services Fund (Community Development
102 MSTU) 0.4380 6,676,640
Drainage Maintenance MSTU (Stormwater Management
102001 MSTU) 0.4731 11,876,128
103 Law Enforcement MSTU 0.3736 3,058,206
104 Grants & Donations Fund 698,319
105 Library Special Grants Fund 186,145
107 Fine & Forfeiture Fund 3.3957 72,599,394
109 Drug Abuse Fund 73,179
111 River Park I Fund (SISD 1) 0.3303 44,981
112 River Park II Fund (SISD 2) 0.9331 10,256
113 Harmony Heights 3 Fund (SISD 3) 0.8803 4,659
114 Harmony Heights 4 Fund (SISD 4) 0.6918 8,904
115 Sheraton Plaza Fund (SISD 5) 0.7918 10,636
116 Sunland Gardens Fund (SISD 6) 0.3954 9,895
NOTICE: Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County
Community Services Director at (772) 462-1777 or TDD (772) 462-1428 at least forty-eight (48) hours prior to the meeting.
117 Sunrise Park Fund (SISD 7) 0.4819 3,493
118 Paradise Park Fund (SISD 8) 1.0293 14,374
119 Holiday Pines Fund (SISD 9) 0.1690 14,631
120 The Grove Fund (SISD 10) 0.1169 3,490
121 Blakely Subdivision Fund (SISD 11) 1.4022 2,309
122 Indian River Estates Fund (SISD 12) 0.1127 16,872
123 Queens Cove Lighting Dist#13 Fund (SISD 13) 0.1050 6,463
126 Southern Oak Estates Lighting (SISD 126) 0.4626 3,096
127 Pine Hollow Street Lighting MSTU 7,130
128 Kings Hwy Industrial Park Lighting 11,520
129 Parks MSTU Fund 0.2313 9,478,929
130 SLC Public Transit MSTU 0.0833 8,411,332
136 Meadowood MSTU 0.3023 26,371
138 Palm Lake Gardens MSTU Fund 0.3119 4,643
139 Palm Grove Fund (SISD 16) 0.6377 12,264
140 Airport Fund 13,639,631
140001 Port Fund 8,042,367
142 Port MSBU Development Fund 90,788
145 Mosquito Fund 0.2036 7,351,821
146 Mosquito State I Fund 36,568
150 Impact Fee Collections 362,712
160 Plan Maintenance RAD Fund 391,988
162 Tourism Dev-5th Cent 115,135
170 Court Facilities Fund 924,285
171 Court Facilities Fund-Court Costs 175,417
181 SLC Housing Finance Authority Fund 31,815
182 Environmental Land Acquisition Fund 78,227
183 Ct Administrator-19th Judicial Cir 3,331,999
184 Erosion Control Operating Fund (District E) 0.0925 9,434,838
185 Housing Assistance SHIP Program 1,468,167
187 Boating Improvement Projects 775,986
188 Bluefield Ranch Improvements 109,428
189 Hurricane Housing Recovery Pla 3,601,165
201 So County Regional Stadium Debt 54,021
204 Communication System I&S Fund 994,999
210 Impact Fees I&S 426,708
215 Sales Tax Revenue Bonds I&S Fund 6,760,320
216 County Capital I&S 1,662,999
217 State Revenue Sharing Bonds I&S 1,346,608
218 Transportation I&S Fund 3,852,013
242 Port I&S Fund 0.0154 779,389
250 Capital Projects I&S 22,479,808
262 Tourism Dev 4th Cent I&S Fund 1,892,396
273 SHI Sp Assessment Rfd 1998 Bond 2,868,437
282 Environmental Land I&S Fund 0.0459 2,213,586
295 River Branch I&S Fund 41,066
301 So. County Regional Stadium 12,300
310 Impact Fee Funds 15,493,191
315 County Building Fund 2,143,369
316 County Capital 18,570,329
317 County Capital-St Rev Share Bnd 12,426,879
318 County Capital - Transportation 25,555,371
330 Lakewood Park Fund 8,950
342 Port Development Capital Fund 258,117
362 Sports Complex Improv Fund 1,013,534
370 MSBU Inhouse Financing Projects 680,876
382 Environmental Land Capital Fund 4,844,727
390 MSBU Capital 14,264,797
396 Lennard Road 1 - Roadway Capital 104,996
397 Lennard Road 2 - Water Capital 49,442
398 Lennard Road 3 - Sewer Capital 50,825
401 Sanitary Landfill Fund 25,020,475
418 Golf Course Fund 1,428,000
451 S. Hutchinson Utilities Fund 3,699,920
458 SH Util-Renewal & Replacement 467,267
461 Sports Complex Fund 2,557,749
471 No County Utility District-Operatin 6,245,743
478 No Cty Util Dist-Renewal & Replace 296,511
479 No Cty Util Dist-Capital Facilities 3,944,992
491 Building Code Fund 2,894,816
505 Insurance & Loss Fund 33,325,827
610 Tourist Development Trust Fund 697,977
611 Tourist Development Trust-Adv Fund 527,454
620 Law Enforcement Trust Fund 428,909
625 Law Library 310,752
665 SLC Art in Public Places Trust Fund 1,177,590
666 SLC Economic Dev Trust Fund 123,902
669 Lake Drive MSBU 13,171
681 King Orange 2 11,009
682 Skylark 2 7,705
683 Revels Lane 1 13,424
685 Sunland Gardens MSBU 39,769
686 Greenacres MSBU 17,973
687 Indian River Estates MSBU 874,720
688 Briargate MSBU 8,269
689 Rouse Road MSBU 15,492
690 Treasure Cove/Ocean Harbor S MSBU 86,823
691 North A1A MSBU 6,767
694 Raintree Forest MSBU 8,127
Total Budget 593,492,812
Aggregate Millage Rate 7.3030
1D. COMMENT ON ERRATA AND SUBSTANTIVE CHANGES.
1E. PUBLIC COMMENT.
1F. BOARD DISCUSSION OF THE MILLAGE RATES AND BUDGET.
1G. MOTION TO APPROVE RESOLUTION NO. 09-278 ADOPTING THE FY 2009-2010 FINAL MILLAGE
RATES.
1H. MOTION TO APPROVE RESOLUTION NO. 09-279 ADOPTING THE FY 2009-2010 FINAL BUDGET,
INCLUDING THE ERRATA AND SUBSTANTIVE CHANGES.
ADJOURN