The URL can be used to link to this page

Home My WebLink AboutSept. 22, 2011 Public Hearing Final FY 2011-2012 Budget ~~ ~{ ,-y ~,~~ ® ' ._ • ~ 3.5 _1...~ I~u u ~ I11G1 u l Y. u n ~ Ilitlllt ~ ~ uiutt~ i i i i u uula[t1a14 u L ~ ltuutia! ~ ~~ ~ ~ ~~ tiJ 1 i utYi{II`lliii~iiii ii(iii i6 ~~iitfliiiiilu u u u N11! ~~~~~~~~~~~~~~~t~ u i t}~~~'~~'~~t~11 a iii l i p t~ i ~~ PUBLIC HEARING ON THE FINAL FY 2011-2012 BUDGET September 22, 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 at 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. 1 September 22, 2011 6:00 P.M. BOARD OF COUNTY COMMISSIONERS www.co.st-lucie.fl.us www.stlucieco.org ~11~1i1~it11~il~fliitiil(i~~t~i11111i~11 ~ ~ ~ ~„~ ~ ~. ~„~„~ ~ ~+~:,;~;1~1i'i$1~~~'~~~Till~ii+:+:~ ~, ~ ~ ~ ~ ~ ~ ~ ; ~ ~ ~;~l~~l~~ll(iii~i~~lt~i`~Ilt~i~l~~irll~~yii'~~I~~iii~i{Ii~~~~llti~Ti11'I+~.l, ~+~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~.~~ 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 11111+++1U1 llli{t++{1{li/i{!{ IHiLL3+li luitiiuHUiHla++111++uu~i~llail++uu+l1111N{Mai lti{ii ul{ S uiNi {+NL++{ LLLlil {l+k{ illN{lut++{+iu+i311{fu+llil+uuHl+u/i+lliH{li+ull+f3+11{llii l{ 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 FINAL BUDGET FOR FISCAL YEAR 2011-2012 THE PURPOSE OF THE PUBLIC HEARING IS TO ADOPT THE FINAL 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 8.0829, WHICH IS 4,36% BELOW THE ROLLED-BACK RATE. OVERVIEW C, MILEAGES AND BUDGETS (NOTE: ONLY MILEAGES WILL BE READ INTO THE RECORD. FUND BUDGETS ARE PROPOSED AS LISTED). I l' 12 T'inal `; FY 12 C'inal' ~`Fer~d' " _ _ F~1nd NaYne _ _ __ - Millage Rate Budget ~: ~ _ _ _ 001 General Fund 2.9221 149,005,494 101 Transportation Trust Fund ___ 46,434 386 Unincorporated Services Fund (Community Development 102 MSTU) ................. 0.4380 4,639,077 Drainage Maintenance MSTU (Stormwater Management ~ 102001 MSTU) 0.3497 9,994,121 i 103 _.... Law Enforcement MSTU 0 5103 2 984 282 104 Grants & Donations Fund 635,925 105 Libra S ecial Grants Fund 108,880 107 Fine & Forfeiture Fund 3.9699 73,351,809 1109 Dru Abuse Fund ~ 58 465 ' F'-~---~----- . - - ---------- .................._..__....---....._._.._..._............._...----....--~~---._.._._........._._-..._._._...---~-~-~~-~-~-------.....- ~-- --...-~-~------.._.....------.._.._ --- -- - 111 River Park I Fund (SISD 1) 57,401 112 River Park II Fund (SISD 2) _ 10,865 113 Harmon Hei hts 3 Fund SISD 3 7,824 2 114 _ ~ Harmony Heights 4 Fund (SISD 4) 14,553 , 115 1 Sheraton Plaza Fund SISD 5) __ _ ~ ~ ~ _ 11,840 ~ 116 Sunland Gardens Fund (SISD 6) ~_ ~ _ ~. ___ ___16,82 117 Sunrise Park Fund (SISD 7) 4 232 118 r.._....._ ............................ Paradise Park Fund (SISD 8) .......____..-________..__..__....._...__._...__._____._.________... _________........_._._._.._._._ .______.___...._..___.._ 18 765 .__._______..__..__?____._._.__.... i 119 Holida~Pines Fund (SISD 9) ~____~___ __ __ 21,893 120 The Grove Fund (SISD 10) ____~_ ~ -- ~~ _ ___ 3,699 121 Blakely Subdivision Fund (SISD 1 1) 2 301 ~ ' -- - - .122 _ _ . _ __ _____________________ _ --- - Indian River Estates Fund (SISD 12) _ _ _ __. _ ___ - ------- --------- ------- --- - ----I 19 059 ~ 1 123 i Queens Cove Lighting Dist#13 Fund (SISD 13) _ ___ _~ 9,101 126 --- Southern Oak Estates L~hting~ SISD 126) _ 4,591 ~ r ~ 127 Pine Hollow Street Lighting MSTU ~ 7 408 128 E - ------ Kings Hwy Industrial Park Lighting _ - --_ --- _ _ __ _ 18,635_ 129 Parks MSTU Fund 0.2313 9 602 628 130 SLC Public Transit MSTU 0.1269 16,778,022 136 Meadowood MSTU 33 654 138 Palm Lake Gardens MSTU Fund 6,314 139 Palm Grove Fund (SISD 16) 16,287 140 Airport Fund _ ~_ 13,085,331 ~ _1,40001 Port Fund 8 767 191 I 142 __ Port MSBU Development Fund____ _ _ __ _ _ __ __ ___ 90,78.8 _~ ~ 14~ 5 ____ Mos uito Fund~~ _____~___ ~_ 0.2036 I _ 7,120,494 146 Mos uito State I Fund 18,396 150 __ _ Imypact Fee Collections___ _ __ _ __ -- __ - - 301 124 ' - .160 Plan Maintenance RAD Fund ---- 446 598 ~ 162 Tourism Dev-5th Cent 238,057 170 Court Facilities Fund 2,773,951 .171 Court Facilities Fund-Court Costs 181,620 _ 181 SLC Housing Finance Authority Fund 31 815 ' r---------- ------- ~ 18~ 2 _ _ - ---------- _.-...-- .-----___.._--------- ---- ----- Environmental Land Ac uisition Fund ---------- ------------ ------- -.......--------- ------------- 80,000 183 Ct Administrator-19th Judicial Cir 2,952,356 184 Erosion Control Operating Fund_ (District E) __ _ 0.0925 _ ,8,567,51,4 ~ 185 Housing Assistance SHIP Program _ _ __332,045 187 Boatin Im rovement Pro'ects 973,866 188 Bluefield Ranch Im rovements 129,175 .1.89 Hurricane Housing Recove Pla_ _ _ _. ~ _._. ___. _ . _ __ ...____ .. _. 1 449 978 ~ ~ _ _J .190 Sorts Complex Fund _ i 2,432,142 204 _. Communication System I&S Fund 376,731; 210 __ ~~_ ___ Impact Fees I&S __ ___ v______ ___ 437,893 215 Sales Tax Revenue Bonds I&S Fund 6 198,394 216_____ _ _County_Capital _I&S_ _ __ _________ 1 529 795 217 State Revenue Sharin~Bonds I&S~~ ~ _~__T _ ~ _ 1,173,322 - ~ 218 _ Transportation I&S Fund __ 3,527,713 242 ___ ____~ Port I&S Fund _ 0.0154 648 073 ,250 Capital Projects I&S 3.,915,14,1 X262 Tourism Dev 4th Cent I&S Fund ___~_ _ __ _1,400,539 ;. ~~ ~ 273 SHI__Sp_Assessment Rfd 1998 Bond _~ m 2,332,485 295 River Branch I&S Fund 49,461 296 No Lennard Rd 1 2,909,073 297 ~ _No Lennard Rd 2 _______ _ _ _ ___ 523,419 298 No Lennard Rd 1 234,663 310 ___ Impact Fee Funds _ - -- - -- _ _1.1,521,558 315 ___ County Building Fund _ _ 1 ,857,398 _ . _ j 316 Coun Capital ~ _ _ 10,787,689 317 _County Capital-St Rev Share Bnd ____ 4,169,759 _318 Coun Ca ital Transportation ----~' _ _p_. 19 759 563 362_ Sports Comdex Improv Fund __ - - ____ 1,000,153 - 370 MSBU Inhouse Financing Projects ___ 735,803 ~. 381 2 Environmental Land Capital Fund __ ~ _____ 4,564,727 390 MSBU Capital __ _____________ 3,384,813 396 L___.. ......_._.. Lennard Road 1 -Roadway Capital _ _ .__....._.__ __........._._ _.._...._..__..._. .. _.._ .._ . _...._._......_. ....._......._.. __ ___...... ............ ............... 1 855 440 .... __._.._.._'l.___ ~ .._._ ___. 397 Lennard Road 2 -Water Ca ital 400,651 398 Lennard Road 3 -Sewer Capital 97,874 401 Sanitary ,Landfill Fund _ _ _ _22,865,038 ~ 418 Golf Course Fund 1,300,129 451 S. Hutchinson Utilities Fund 5,337,114 458 SH Util-Renewal & Replacement ~ 642,732 471 _ _ No Coun _Utili _ District-O eratin ~ 6 104 104 478 No Cty Util Dist-Renewal & Replac i _ _ .496,270 479 No Cty Util Dist-Ca ital Facilities 4,794,528 491 Buildin Code Fund __ _ 2,151,366 505 Insurance & Loss Fund 27,929,529__ ~~ i j 610 Tourist Development Trust Fund 711,291 i I L611 _ Tourist Development Trust-Adv Fund 593,651 620 Law Enforcement Trust Fund _ __ 510,780 ~ 625 Law Library _ _ _ 462 400 j ~ 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___ _ _ King_ Orange 2___ __ _ ____ 11,009 _ 682 Skylark 2 __ _ l _ _ 7,705 683 Revels Lane 1 _ _ __ ^ ___ ~ _ _ _ ~_ 13,424 j 685 Sunland Gardens MSBU 39,769 ,686 _ _ Greenacres MSBU 17 973 687 Indian River Estates MSBU 543 852 ~ 689 Rouse Road MSBU __~___~~ _ 15,492 j 690 ~~ _ Treasure Cove/Ocean Harbor S MSBU _ _ ~ 137,708 _Total Budget-------------..___.._.__.._-- _- 524,108,406 Aggregate Millage Rate_ 8.0829 D. COMMENT ON ERRATA AND SUBSTANTIVE CHANGES. E. PUBLIC COMMENT. BOARD DISCUSSION OF THE MILEAGE RATES AND BUDGET. G. MOTION TO APPROVE RESOLUTION NO. 11-146 ADOPTING THE FY 2011-2012 FINAL MILEAGE RATES. H. MOTION TO APPROVE RESOLUTION NO. 11-147 ADOPTING THE FY 2011-2012 FINAL BUDGET, INCLUDING THE ERRATA AND SUBSTANTIVE CHANGES, IV. ANNOUNCEMENTS V. 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 party to the proceedings, individuals testifying during a hearing will be sworn in. Any party 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 Risk & Benefits Manager at (772) 462-1404 or TDD (772) 462-1428 at least forty-eight (48) hours prior to the meeting. 5