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Home My WebLink AboutSeptember 8, 2011 Budget Public Hearing~ ~ ° --~.- l ~ ~. 1 11 3 Lci~ii [i 4..:3.{33L1ir itLllitifilltLii..tllt133133{.141114{il{il{Lliltllllil liiifii dill ~1{11i31Lifiii lir illilil ii{i/{14113{31111411444411.it1{i1341441L313133444411.il.iliiiiftiillll LllllllJii ilil4444413LL11~ PUBLIC HEARING ON THE TENTATIVE FY 2011-2012 BUDGET September 8, 2011 6:00 P.M. BOARD OF COUNTY COMMISSIONERS AGENDA WELCOME ALL MEETINGS ARE TELEVISED. ALL MEETINGS PROVIDED WITH WIRELESS INTERNET ACCESS FOR PUBLIC CONVENIENCE. PLEASE TURN OFF ALL CELL PHONES AND PAGERS PRIOR TO ENTERING THE COMMISSION CHAMBERS. PLEASE MUTE THE VOLUME ON ALL LAPTOPS AND PDAS WHILE IN USE IN THE COMMISSION CHAMBERS. GENERAL RULES AND PROCEDURES -Attached is the agenda, which will determine the order of business conducted at today's Board meeting. REGULAR AGENDA -Proclamations, Presentations, Public Hearings, and Department requests are items, which the Commission will discuss individually, usually in the order listed on the agenda. PUBLIC HEARINGS -The Chairman will open each public hearing and asks anyone wishing to speak to come forward, one at a time. Comments will be limited to five minutes. As a general rule, when issues are scheduled before the Commission under department request or public hearing, the order of presentation is: (1) County staff presents the details of the Board item (2) Commissioners comment (3) if a public hearing, the Chairman will ask for public comment, (4) further discussion and action by the board. ADDRESSING THE COMMISSION -Please state your name and address, speaking clearly into the microphone. If you have backup material, please have eight copies for distribution. NON-AGENDA ITEMS -These items are presented by an individual Commissioner or staff as necessary at the conclusion of the printed agenda. PUBLIC COMMENT -Time is allotted of the beginning of each meeting for general public comment. Please limit comments to five minutes. DECORUM -Please be respectful of others' opinions. MEETINGS -All Board meetings are open to the public and are held on the first and third Tuesdays of each month at 6:00 P.M. and on the second and fourth Tuesdays at 9:00 A.M., unless otherwise advertised. Meetings are held in the County Commission Chambers in the Roger Poitras Administration Annex at 2300 Virginia Ave., Ft. Pierce, FL 34982. The Board schedules additional workshops throughout the-year as necessary to accomplish their goals and commitments. Notice is provided of these workshops. Assistive Listening Device is available to anyone with a hearing disability. 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. September 8, 2011 6:00 P.M. BOARD OF COUNTY COMMISSIONERS www.co.st-lucie.fl.us www.stlucieco.org iN/lil+c iil l+Gitll++Il+.i3ii:H1:41....{4i113~311:i1{:i+i4{{uilil if ti4l l{{Ltllli{++1 iii13il.3iN.l+t iii itl l:tllGiiiliuili iL::I iil Si+l+[131i4111L1Llilitll{l1133f ittlllllltl:l 1411.1131:314:17 tilif ll.llli:IltY Chris Craft, Chairman District No. 5 Chris Dzadovsky, Vice Chairman District No.1 Frannie Hutchinson District No. 4 Paula A. Lewis District No. 3 Tod Mowery District No. 2 :.1111:1311111411313111.1 a:11:.. t.lL.alll Y1111411111311{llallll{ltll{lY:++tllt{+li[Y.al.ltlal L11111I1/31111114111iiil llc1111{{t Ya; 111.{{111 +.111.7 +I++... {L~II :'1. I+. +ill+~l+l+l+i l+l +i4~lcl tt[Ii4l+l liY~il~ 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. INVOCATION II. PLEDGE OF ALLEGIANCE III. PUBLIC HEARING ON THE TENTATIVE BUDGET FOR FISCAL YEAR 2011-2012 THE PURPOSE OF THE PUBLIC HEARING IS TO ADOPT THE TENTATIVE MILEAGE RATES AND A BUDGET FOR FISCAL YEAR 2011-2012. A. DISCUSSION AND READING OF THE ROLLED-BACK RATE. THE ROLLED-BACK RATE IS: 8.4511. THE PROPOSED AGGREGATE MILEAGE RATE IS 8.5943, WHICH IS 1.69% ABOVE THE ROLLED-BACK RATE. THIS MILEAGE RATE IS THE MILEAGE RATE THAT WAS INCLUDED IN THE TRUTH IN MILEAGE (TRIM) NOTICES. THE GENERAL FUND MILEAGE RATE IS PROPOSED TO BE REDUCED BY 0.5114 MILLS IN THE ERRATA CHANGES. B. BUDGET OVERVIEW C. MILEAGES AND BUDGETS (NOTE: ONLY MILEAGES WILL BE READ INTO THE RECORD. FUND BUDGETS ARE PROPOSED AS LISTED). ~' ~ ~ EY] 4 Tzntativc.~ Te~it<~tive ~Y 12~`~ Fund `, ~ ~ ~~ Fund Name Nhlla `e_:R• to . ~ ~ ` ~ et' 001 General Fund 3.4335 153,147,413 101 Transportation Trust Fund 56,608,751 Unincorporated Services Fund (Community 102 Development-MSTU)------------ .............-------_ _----------------.._...-_._. ....__...__-..-......-- ------0.4380 4 320 720 ----.--- -- - Drainage Maintenance MSTU (Stormwater 102001 Mana e~ ment MSTU) ~_ 0.3497 9,994,121 103 Law Enforcement MSTU 0.5103 2,984,282 104 Grants & Donations Fund 635,925 105 Library Special Grants Fund __ _ __ 108,880 107 Fine & Forfeiture Fund 3.9699 72,550,394 109 -----_. ---..-.-... Drug Abuse Fund -------_. ---.... - -._...-------- ........... ..-------_ ----------._--__-_-------.. ....__._......_.._-...----...----..---...__._...- 58 465 ----..._....-..._.------- '-----...------- 111 River Park I Fund (SISD 1) 57,401 112 113 River Park II Fund (SISD 2) Harmer Heights 3 Fund (SISD 3) ~_ ~~~ ___ _~_ 10,865 __ 7,824 114 115 Harmony Heights_4 Fund (SISD 4) Sheraton Plaza Fund (SISD 5) 14,553 11,840 116 Sunland Gardens Fund (SISD 6) 16,822 117 Sunrise Park Fund (SISD 7) 4,232 118 Paradise Park Fund (SISD 8) 18,765 119 120 Holiday Pines Fund (SISD 9)_ _ _ The Grove Fund (SISD 10) 21,893 3,699 121 122 Blakely Subdivision Fund (SISD 11) Indian River Estates Fund (SISD 12) 2,301 19,059 123 Queens Cove Lighting Dist#13 Fund (SISD 13) 9,101 126 Southern Oak Estates Lighting (SISD 126) 4,591 127 Pine Hollow Street Lighting MSTU __ _ _ 7,408 128 Kings Hwy Industrial Park Lighting _ 18,635 129 Parks MSTU Fund 0.2313 9,602,628 130 136 SLC Public Transit MSTU Meadowood MSTU 0.1269 16,778,022 33,654 138 Palm Lake Gardens MSTU Fund 6,314 139 Palm Grove Fund (SISD 16) 16,287 140 140001 Airport Fund Port Fund 9,221,563 8,767,191 142 Port MSBU DeveloJpment Fund 90,788 145 Mosquito Fund 0.2036 7,019,077 146 Mos uito State I Fund 18,396 150 _ _ Impact Fee Collections _ _ __ 301,124 160 Plan Maintenance RAD Fund 446,598 162 170 Tourism Dev-5th Cent Court Facilities Fund 238,057 2,773,951 171 181 Court Facilities Fund-Court Costs SLC Housin Finance Authority Fund 181,620 31,815 182 Environmental Land Ac uisition Fund 80,000 183 Ct Administrator-19th Judicial Cir 2,952,356 -184 - ----.___ _ _ - 185 _ Erosion Control O eratin -Fund _District E --..-_... ---- - -------------~ - - - g ~ ------------~-------- ---------- --- Housing Assistance SHIP Pr~ram _ ~_ 0.0925 -------------------- _ ------- ~ 8,512,148 -- --- -------- -- --------- 228,211 187 188 Boating Improvement Projects _ Bluefield Ranch Improvements 973 866 129,175 189 Hurricane Housing Recovery Pla 1,428,955 190 Sports Complex Fund 2,430,914 204 Communication S sy tem I&S Fund~_ _ v 376,731 210 215 Impact Fees- I&S Sales Tax Revenue Bonds I&S Fund 437 893 6,198,394 216 _ 217 County Capital I&S State Revenue Sharing Bonds I&S 1,529,795 1,173,322 218 Transportation I&S Fund 3,527,713 242 Port I&S Fund 0.0154 648,073 250 Ca ital Projects I&S ~ _ ~~_ _ 3,915,141 262 Tourism Dev 4th Cent I&S Fund 1,400,539 273 SHI S Assessment Rfd 1998 Bond 2,332,485 295 296 River Branch I&S Fund No Lennard Rd 1 49,461 2,909,073 297 No Lennard Rd 2 523,419 298 No Lennard Rd 1 234,663 310.._..------ 315 -Impact_Fee Funds.---------... -----------..-..-_-... ----.._ -----.--------------- Count Buildin~Fund -------_...----..... -------- - -----_1-1,521,558 1,857,398 316 Count Ca ital 10,787,689 317 County Ca ital-St Rev Share Bnd 4,169,759 318 Count Ca ital -Trans ortation 19,759,563 362_ _ _Sports Complex Improv Fund __ _ _ 1,000,153 370 MSBU Inhouse Financin Projects 735,803 382 -------------- - 390 Environmental Land Ca ital. Fund ------ ---------------- --------- ---p -------- --- ----- _ _- --------.... _ MSBU Ca ital __ __ __ _- _ -- ----- -------_- _ 4 564 727 - ---------_ --- -'------------ 3,384,813 396 397 Lennard Road 1 - Roadway Capital _ ___ Lennard Road 2 -Water Ca ital -1,855,440 400,651 398 Lennard Road 3 -Sewer Ca ital 97,874 401 Sanita Landfill Fund 22,865,038 418 451 Golf Course Fund S. Hutchinson Utilities Fund 1,300,129 5,291,536 _458 _ __ 471 SH Util Renewal & Replacement No County Utility District-Operatin 642,732 6,042,682 478 No Cty Util Dist-Renewal & Replace 496,270 479 No Cty Util Dist-Capital Facilities 4,794,528 491 Building Code Fund ~~__ ____ 2,151,366 505 610 Insurance & Loss Fund Tourist Development Trust Fund 31,027,153 711,291 611 620 Tourist Development Trust-Adv Fund Law Enforcement Trust Fund 534 464 510,780 625 Law Library 462,400 665 SLC Art in Public Places Trust Fund 50,000 666 SLC Economic Dev Trust Fund 114,437 669 Lake Drive MSBU 15,201 681 Kin Oran e 2 11,009 682 _ 683 Skylark 2 Revels Lane 1 7 705 13,424 685 Sunland Gardens MSBU 39,769 686 Greenacres MSBU 17,973 687 688 Indian River Estates MSBU Briargate MSBU 980,666 8,269 689 Rouse Road MSBU 15,492 690 Treasure Cove/Ocean Harbor S MSBU 137,708 Total Bud et 536,534,802 A re ate Milla a Rate 8.5943 D. COMMENT ON ERRATA AND SUBSTANTIVE CHANGES. E. PUBLIC COMMENT. F. BOARD DISCUSSION OF THE MILEAGE RATES AND BUDGET. G. MOTION TO APPROVE RESOLUTION N0.11-137 ADOPTING THE FY 2011-2012 TENTATIVE MILEAGE RATES. H. MOTION TO APPROVE RESOLUTION N0.11-138 ADOPTING THE FY 2011-2012 TENTATIVE BUDGET, INCLUDING THE ERRATA AND SUBSTANTIVE CHANGES. IV. ANNOUNCEMENTS The Board of County Commissioners will hold the Final Budget Public Hearing on Thursday, September 22, 2011 at 6:00 p.m. ADJOURN NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any parry to the proceedings, individuals testifying during a hearing will be sworn in. Any parry to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request. 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.