HomeMy WebLinkAboutBudget Public Hearing Minutes 09-22-2009 BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
PUBLIC HEARING ON THE FINAL FY 2009-2010 BUDGET
Date: September 22, 2009 Convened: 6:00 p.m.
Adjourned:6:30 p.m.
Commissioners Present: Chairperson, Paula A. Lewis, Charles Grande, Doug Coward, Chris
Dzadovsky, Chris Craft
Others Present: Faye Outlaw, County Administrator, Lee Ann Lowery, Asst. County Administrator,
Dan McIntyre, County Attorney, Marie Gouin, OMB/Purchasing Director, Millie Delgado-Feliciano,
Deputy Clerk
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 MILEAGE RATES AND A BUDGET
FOR FISCAL YEAR 2009-2010.
lA. DISCUSSION AND READING OF THE ROLLED-BACK RATE. THE ROLLED-BACK RATE IS: 9.3361.
THE PROPOSED AGGREGATE MILEAGE RATE IS 7.3030, WHICH IS 21.78% BELOW THE ROLLED-
BACK RATE.
'The Management and Budget Director gave an overview of the rolled back rate and proposed aggregate millage rate.
1B. BUDGET OVERVIEW
The County Administrator presented a budget overview and reviewed a power point presented at the tentative
budget hearing.
1 C. MILEAGES AND BUDGETS (NOTE: ONLY MILEAGES WILL BE READ INTO THE RECORD. FUND
BUDGETS ARE PROPOSED AS LISTED).
lyUi7d? ~x~ `::F;il~t _ u~ ~t~~
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
_ 03 _ ;Law Enforcement MSTU _ 0 373_6 _ 3,058,206
104 ;Grants & Donations Fund
_ _ .698,319
105 i Library Special Grants Fund 186,145
_
107 Fine & Forfeiture Fund 3.3957 72,599,394
109 Drug Abuse Fund _73,179
111 -River Pazk_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
Sheraton Plaza Fund SISD 5
~ 0.7918 _.10,636
Sunland Gardens Fund (SISD 6) 0.3954 9,895
_
117 Sunrise Pazk Fund (SISD 7) _ 0.4819 3,493
_ _
118 Pazadise Park Fund (SISD 8) 1.0293 _14,374
119 Holiday Pmes Fund (SISD 9) 0.1690 14,631
120 The Grove Fund (SISD 10) 0.1169 3 490
A
_
121 ~ Blakely Subdivision Fund (SISD 11) _ 1.4022 _2,309
122 ~ Indian River Estates Fund (SISD 12) _ _ 0.1127 ~ ~ ,.,,..,,,_1.6,872
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 Auport Fund 13 639,63.1....:.
~ .
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 Mamtenance RAD Fund 391 988
_ _ _
162 _ Tounsm Dev-5th Cent 1,15,135
170 Court Facihhes Fund 924,285
_ _
171 Court Facilities Fund-Court Costs 175 417
.
181 SLC Housmg Fmance 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
_ ,9
204 ~ Commumcahon S stem I&S Fund 994 99
t... Y. _ _
_ _
210 Im act Fees I&S _ _ _ ~ 426,708
P _
215 Sales Tax Revenue Bonds I&S Fund
..6,760,320
216 ~ County Capital I&S 1,662,999
217 i State Revenue Sharing Bonds I&S 1 346 608
_ _
_ .
8 Transportation I&S Fund 3,852,013
Port I&S Fund 0.01.54 779,389
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
. _ r.... ~
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
_ _
14,. _ ,
390 MSBU Ca rtal ,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 ; H Util-Renewal & Re lacement
._S __...P _ _ 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
i
682 _ Skylazk 2 7 705
_
683 Revels Lane 1 13 424
.
• 685 Sunland Gazdens MSBU 39,769
686 Greenacres MSBU 17,973 Y
687 Indian River Estates MSBU 874 720
688 Bnazgate MSBU 8,269
9 Rouse Road MSBU 15,492
690 ;Treasure Cove/Ocean Hazbor S MSBU 86,823
691 North A l A 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.
lE. PUBLIC COMMENT.
None
1F. BOARD DISCUSSION OF THE MILEAGE RATES AND BUDGET.
None
1G. MOTION TO APPROVE RESOLUTION NO. 09-278 ADOPTING THE FY 2009-2010 FINAL MILEAGE
RATES.
It was moved by Com. Coward, seconded by Com. Grande, to approve Resolution No. 09-278, adopting the FY
2009-2010 Final Millage Rates, and; upon roll call, motion carried unanimously.
1H. MOTION TO APPROVE RESOLUTION NO. 09-279 ADOPTING THE FY 2009-2010 FINAL BUDGET,
INCLUDING THE ERRATA AND SUBSTANTIVE CHANGES.
It was moved by Com. Grande, seconded by Com. Dzadovsky, to approve Resolution No. 09-279, adopting the FY
2009-2010 Final Budget including the Errata and Substantive Changes and; upon roll call, motion carried
unanimously.
There being no further business to be brought before the Board, the meeting was adjourned.
Chairman
Clerk of the Circuit Court