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Home My WebLink AboutSept. 22, 2011 Public Hearing FY 2011-2012 Budget i~illl lllllUi{~1~~~~~61i1,UGIU1u uiHi111iHAL~in1111f 1111i1~iJl I~IIL.IIIIIIUlil il~{IUII{n Liitl11i1i 11ltif1i 11 ~1iLii1hul11ildtliill{(u u111111I11i1iH1 ul1it1 i11u11iU11N1iit~ilH~tlilli[ltlj 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. September 22, 2011 6:00 P.M. BOARD OF COUNTY COMMISSIONERS www.co.st-lucie.fl.us www.stlucieco.ora lilliuuuuuuull ~ ~ uuu i ~ ~ uu ~ ~ uu ~ ~ uuts11u11ic,uiltuulliiiauW lilllluuauuuluuu ~ ~ ~ ~ 1 ~ tktu ~ 1 litt ~ ~ uuuuil,lutliiiixiil uuuliliiiuiuuuutttl.iuttuuuiiiLu/uu iiii 1 i ltl 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 itii1t1111uuluuillutliillululilcu11111ui1t111uiiH13i11Gllliliitllluu/lluiiitiliuulildaultllutiulilulitilitliill111I11i W iiiiluiiuilliii1111LUiulluLtltl^uuuiGiu iiilii 11181 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. B. OVERVIEW C. MILEAGES AND BUDGETS (NOTE: ONLY MILEAGES WILL BE READ INTO THE RECORD. FUND BUDGETS ARE PROPOSED AS LISTED). ~_' ~ ~f~'12 i'irla(~ ~-FY 12~T'irial Fund` " ~ ~ Fund Nari~e ~ ~ ~ Mille re ~R~te l3ud~et '. 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 9,994,121 103 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 73,351,809 109 Dru Abuse Fund 58 465 111 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 Harmon Heights 4 Fund (SISD 4) 14,553 115 Sheraton Plaza Fund SISD 5 _~~ ~ __ _ 11,840 116 Sunland Gardens Fund (SISD 6) 16,822_ ~ 117 Sunrise Park Fund (SISD 7) 4 232 F---- -...___._ _....._ .__-- _ _.._ 118 Paradise Park Fund (SISD 8) 18 765 119. _~_ Holida~Pines Fund (SISD_9) ____~~ _ ___TT~ __ 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) 19,059 123 Queens Cove Lighting Dist#13 Fund (SISD 13) _ 9,101 126 Southern Oak Estates Lighting S~ ISD 126) __ _4,591 127 Pine Hollow Street Lighting MSTU _ 7 408 128 Kings Hwy Industrial_Park Lighting 18 635 ~ 129 E--- Parks MSTU Fund -- - ----- -- 0.2313 -- 9,602,628 i i 130 SLC Public Transit MSTU 0.1269 16,778,022 ' 136 Meadowood MSTU 33,654 _138 __ _ _ f _ Palm Lake Gardens MSTU Fund __. _.__._ - -.. __ _.._.--- _ ._...._ _..._. __ __.._ _._--. 6 314 ~__. . _._._._ __.. 1139 Palm Grove Fund (SISD 16) 16,287 ! 140 ---- Airport Fund _ _ 13,085,331 ~ 140001___ Port Fund 8,767,191 142 Port MSBU Development Fund 90,78.8 145 Mos uito Fund 0.2036 7,120,494 146 Mos uito State I Fund 18,396 150 Im act Fee Collections ____ __ __ _ ___ 301,124 j 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 I 181 SLC Housing Finance.Authority Fund __ _ .31,815 182 Environmental Land Ac uisition Fund 80,000 183 Ct Administrator-19th Judicial Cir 2,952,356 I 184 .Erosion Control Operating Fund_ (District E) _ _ _ ,0.0925 _ 8,567,514 ~ 185 SHIP Program Housing Assistance 332 045 ( __ _ 187 Boatin Im rovement Projects _ __ 973,866 188 Bluefield Ranch Improvements _____ _ _~ 129,175 189 Hurricane Housing Recovery Pla _ ~ 1,449,978 .190 Sorts Com lex Fund 2,432,142 204 Co_mmunic_ation System I&S Fund _ _ _____ _376,731_ ~ ~ ~~ m 210 Impact Fees I&S __~____ ~______ _ 437,893 ~ 215 Sales Tax Revenue Bonds I&S Fund 6 198 394 216 County Capital I&S _1,529,795 217 State_Revenue Sharing Bonds I&S___ __ _ __ _ _ ~ 1,173,322 8 _ Transportation I&S Fund ___ ____~ __~_ ~~ ,_ __ _3,527,713 ~ 242 Port I&S Fund 0.0154 648 073 ~ 250 Capital Projects I&S 3,,915,141 262 Tourism Dev 4th Cent I&S Fund 1,400,539 273 SHI Sp Assessment Rfd 1998 Bond _ _ _ 2,332,485 ~ i 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 11 521 558 315 County Building Fund 1 857,398 316 Coun Ca ip tal 10,787,689 , 31 7 _ _ County Capital-St Rev Share Bnd ___ _ 4,169,759 r i x_318 County Capital .Transportation 19 759 563 ~~ 362 Sorts Complex Improv Fund 1,000,153 j 37 0 _ _ _ ____ MSBU Inhouse Financing Projects __ _ ~ _ _ 735,803 ~ 382 _ Environmental Land Capital Fund ~ ~____ ~ 4,564,727 390 MSBU Capital_ ____ 3,384,813 396 Lennard Road 1 Roadway Capital 1 855 440 397 Lennard Road 2 -Water Capital - -- 400,651 - ~ 398 Lennard Road 3 -Sewer Ca ital 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 & Re lacement 642,732 471 No County Utility District-Operatin _ 6 104 104 478 No Cty Util Dist-Renewal & Replace _ _ 496 270 ' 479 No Cty Util Dist-Capital Facilities 4,794,528 491 Buildin~Code Fund 2,151,366 505 Insurance & Loss Fund 27,929,529 610 Tourist Development Trust Fund i ~ 711,291 i 611 Tourist Development Trust-Adv Fund _ ~__ 593,651 __ ~ ~ 620 Law Enforcement Trust Fund 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 __~ -___~~ _ __ __~___ , ___ 1 201 669 681 Lake Drive MSBU ___ ~ _~ _ _~~ m_ .-- Ki O 2 _ _~- ___. - -- 5, ~_ 11 009 1 ------- _ ng- range --- ----- ---- -- - -- --- ------- _-- ---- ------------- - --- -- ------ -- -- ---- -- --------- - - , _ - --- -- ---- 682 Skylark 2 7,705 683 Revels Lane 1 13,424 685 Sunland Gardens MSBU 39,769 686 Greenacres MSBU 17 973 ~ 687 F-------------------- Indian River Estates MSBU ---- - -------- - ---------- --- __---- ------- -- -- -- ----------- - -____ ____________- -- ----- -------- - ---- --...____. 543 852 -- --.-..----------_'---- -- j 689 Rouse Road MSBU ~ _~ _____ ~_ _. __ v 15,492 ~ __ ~ j 690 __ Treasure Cove/Ocean Harbor S MSBU 137,708 Total Budget__---- ----...- ---------------- - _ _- --- ----------------- -- - --- --___.......---- -- - ----524,108,406_ ~ t-- _ _ _ A re ate Milla a Rate _ - _. gg--g---- -- -g - - _ -- ----- - - --- _ 8.0829 __ _ -- - . D, COMMENT ON ERRATA AND SUBSTANTIVE CHANGES. PUBLIC COMMENT. F, 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 Attachment A RESOLUTION NO. 11-146 A RESOLUTION ADOPTING A FINAL MILEAGE RATE FOR FISCAL YEAR 2011-2012 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: . 1. On September 8, 2011, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board (sitting as the Board of County Commissioners, the Mosquito Control Board, and Erosion Control Board) held a public hearing to consider adopting the Tentative Millage for fiscal year 2011-2012 and adopted the Tentative Millage. 2. On September 22, 2011, after notice published in the Tribune on September 18, 2011, the Board held a Public Hearing and adopted the Final Millage for fiscal year 2011-2012. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. The following are hereby adopted as the Final Millage rates for fiscal year 2011-2012: Fund Naive ~ ~ Fti'. ~l2-Final ~~filla ~c R tc _ General Fund _ 2.9221 Fine & Forfeiture Fund Port I&S Fund 3.9699 0.0154 MUNICIPAL SERVICES TAXING UNITS Uninco orated Services Fund_ Draina a Maintenance MSTU ____ 0.4380 0.3497 Law Enforcement MSTU Parks MSTU Fund 0.5103 0.2313 SLC Public Transit MSTU ____________0_1269___ MOSQUITO CONTROL DISTRICT Mosquito Fund _____ ~~ __0.2036 EROSION DISTRICT Erosion Control Operating Fund 0.0925 Aggregate Millage Rate ~ 8.0829 (excludes interest and sinking fund levies on voter approved indebtedness) B. The proposed aggregate millage rate to be levied of 8.0829 is lower than the roll-back rate of 8.4511 as computed pursuant to Section 200.065(1), Florida Statutes by 4.36%. Attachment A After motion and second, the vote on this resolution was as follows: Commissioner Chris Craft, Chairman XXX Commissioner Chris Dzadovsky, Vice Chairman XXX Commissioner Frannie Hutchinson XXX Commissioner Paula Lewis XXX Commissioner Tod Mowery XXX PASSED AND DULY ADOPTED THIS 22"d DAY OF SEPTEMBER, 2011. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY 2 RESOLUTION NO. 11-147 A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2011-2012 Attachment B WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. On September 8, 2011, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board (sitting as the Board of County Commissioners, the Mosquito Control Board, and Erosion Control Board) held a public hearing to consider adopting the Tentative Budget for fiscal year 2011-2012 and adopted the Tentative Budget. 2. On September 22, 2011, after notice published in the Tribune on September 18, 2011, the Board held a Public Hearing and adopted the Final Budget for fiscal year 2011-2012. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. The following is hereby adopted as the Final Budget for fiscal year 2011-2012: ~ttnd~-~ ~ ~ ~ I't~nd i~l~me~ ~ l~in~l FY 12Bu,~,get 001 I General Fund ~ 149 005 494 101 ._ i Transportation Trust Fund _ j - -- - ----- -- -- _. _._ - _ _ _46,434,386 - -- _,102 _ ~ - I Unincorporated Services Fund (Community Development MSTU) i 4 639,077 _ ~._ _ 102001 Draina e Maintenance MSTU Stormwater Mana ement MSTU) 9,994,121 103 Law Enforcement MSTU _ ~ 2,984,282 ~ 104 ___ Grants & Donations Fund ~ 635,925 105------~ _Library~ecial Grants Fund------..._..------ --------------........-..._....-.....------.-.....-----------I - -----------_...-..---------108,880 107 Fme & Forfeiture Fund I 73 351 809 109 Drug-Abuse Fund _ __ __ _ ; 58 465 111 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) ~ I 7,824 114 Harmony Heights 4 Fund (SISD 4) 14 553 115 Sheraton Plaza Fund (SISD 5) ' ____11,840_ 116 Sunland Gardens Fund SISD 6 16 822 117 i Sunrise Park Fund (SISD 7) 4,232 118 ~ Paradise Park Fund SISD 8~_ 18,765 1 Attachment F 119 __.. I Holiday Pines Fund SISD 9~ _~ ____ _~ j ~_ ___ 21,893 ~ 120 ----- _..__ a ~ The Grove Fund (SISD 10) _ . _.___. __..... _ - _._... _.-- _ _..____ ___._..__ 3,699 ......_--- 121__________ _ Blakely_Subdivision Fund_(SISD 11) ___ __2,301__ 122 Indian River Estates Fund SISD 12 -~ ) __- _-- 1 .._~._.__ _ 19,059 ___ l X123 ~ queens Cove Lighti~ Dist#13 Fund (SISD 13) ~ _~ ~ ~ 9,101 126 ~ Southern Oak Estates Lightin SISD 126) _ ~ 4,591 127 Pine Hollow Street Lighting MSTU ___ _ 7,408 128 ~ Kings Hwy Industrial Park Lighting 18 635 ' 129 ~ -- -- Parks MSTU Fund 9 602 628 130 ~ SLC Public Transit MSTU ______ _ _ ___ _ 16 778 022 136 ~ 1 Meadowood MSTU 33,654 ~~__~__ _ f _.T ___~ 138 I Palm Lake Gardens MSTU Fund _ ~~~ ^ _ _ ~ 6,314 139 i Palm Grove Fund (SISD 16 ~ _ 16,287 140 Airport Fund 13,085,33,1., 140001 Port Fund ~ 8 767 191 ;__142 _ _ _ ! Port MSBU Development Fund ! _ _,___,90,7.88 _ 145 , --, 146 ~ Mosquito Fund ---- Mos~c uito State I Fund _ ~___ ; ~ _~ 7,120,494 18,396 150 __ ~~Fee Collections _~~ ______ _ i 301,124 160 Plan Maintenance RAD Fund ~ 446,598 --- 162 Tourism Dev-5th Cent ~ 238,057 170 I Court Facilities Fund ~ 2 773 951 171 Court Facilities Fund-Court Costs ~ 181,620 181 SLC Housin Finance Authori Fund ~ 31,815 182 j Environmental Land Ac uisition Fund i 80,000 183 Ct Administrator-19th Judicial Cir _ 2,952,356 184 Erosion Control Operating Fund (District E) _ 8,567,514 185 187 Housing Assistance SHIP Program Boatin Improvement Projects 332 045 973,866 188 Bluefield Ranch Im rovements 129,175 189 Hurricane Housing Recovery Pla ! 1,449,978 190 Sorts Complex Fund ~ __ __ 2,432,142 ' 204 ~ Communication System I&S Fund .. __ __ _..._. _ _,376,731 __ _ _.._._ 210 ___ i --- _ __._ 1 Impact Fees I&S I ____ 437,893 _ Attachment F 215 Sales Tax Revenue Bonds I&S Fund i 6,198,394 216 ,_ County- Capital I&S _ _ I, -.__ _ -. 1 529 795 z._._._ _~..---.. 217 ___ State Revenue Sharing Bonds I&S__ __ __ _ ___ _ __~_ _____ 1,173,322_ 218 ____ ~_Transportation I&S Fund ~ ~ _ __ _~_~~___ ___ 3,527,713 242 ; Port I&S Fund 648,073 250 C~ita1 Projects I&S _ ~~~ __~ ~_ -; 3,915,141 ~ 262 Tourism Dev 4th Cent I&S Fund 1,400,539 273 p Assessment Rfd 1998 Bond SHLS 2 332 485 _ 295 . ~ River Branch I&S Fund 49,461 -- - -- -- - ---- -..._ _ _- .. . - -.... --.. _ _ _ T. - - 296 ._.-- ------ No Lennard Rd 1 ---------------....-- -.....-.._ ................._...---- ----- ------....._...-..._.....-._._-.... ; - --- -----------.._..............- --.._-.....1..----- --- 2,909,073 ----- -------- ~''~_2.97 i No Lennard Rd 2 _ __ _~~ ____ _ __ ~ 523,419_ 2 98 No Lennard Rd 1 ___ _ ~_ _ 234,663 _ ____ 310 Im act Fee Funds i 11,521,558 _ 315 County Building Fund ... . ._ _. _- -.... ___ _ .____ -... 1 857 398 ~_.. -..- .-.-.._.- 316 ~ ..-.. __ __ County Capital _ ' 10,787,689 317 County Capital-St Rev Share Bnd 4 169 759 318 ------- Count Capital -Transportation ~ _ ~ _ 19,759,563 r 362 __ Sports Comdex Improv Fund ~ _~T~ 1,000,153 370 ~ MSBU Inhouse Financing Projects ~ _ _~___ 735,803 i 382---.-...--..... - --Environmental Land Capital.Fund---------_- ---------------------------._-_...--......-_-.-._~-.._...------ -._-._.-- ---4,564,727..... ~ 390 MSBU Capital _ .3,.384,813 396 F-_._ - - - Lennard Road 1 -Roadway Capital ___ ------- - - - --...._ . ... .___. 1,855,440 397 Lennard Road 2 -Water Capital ~ ~ 400,651 i 398 Lennard Road 3 -Sewer Ca ital 97,874 401 Sanitary Landfill Fund _~ ~ _ 22,865,038 1418 _ Golf Course Fund ~ _ 1,300,129 451 S. Hutchinson Utilities Fund 5,337,114 ______ _ --- --- 458 SH Util Renewal & Replacement _ + 642 732 _ _ 471 No Coun Utility District-Operator 6,104,104 478 No Ct Util Dist-Renewal & Re lace 496,270 4~ 79 No Ct Util Dist-Capital Facilities _ _ 4,794,528 491 i Buildin Code Fund ~~~ 2,151,366 505 Insurance & Loss Fund 27,929,529 610 Tourist Develo ment_Trust Fund ____ _____ ______ 711,291_ Attachment ] ! 611 Tourist Development Trust~Adv Fund ______ ~~_~__ 593,651 620 j Law Enforcement Trust Fund j 510,780 625 Law Library__________ ; _____ i _____________462,400_ 665 SLC Art in Public Places Trust Fund . _... ~ ._ ---..~._--_.___T._~._ 50,000 __._._._..___.._.__._.. ~--------_-_ 666 i .~_.._. ________.__._ ----~. _.___. ._ SLC Economic Dev Trust Fund _ _______ ~ 114,437 ' 669 Lake Drive MSBU 15,201 ___ _ ~~ 681 Kin Orange 2 v _ _ 11,009 ~ 682 i G...... --- ---- __ .. j Sk lark 2 _ _ ..Y.. - ----- ------ - __..._.__ --..._-- --- ----- _.... ------_-- - - - - ! ----- -- --- - --- ___ _ 7 705 - _ _.. ' I j 683 ~ Revels Lane 1 ~ 13 424 ~ _ __. --- __ __.... _ _ _ _ ..- __. _ __ t. __ . _ _.. 685 ' Sunland Gardens MSBU ~ 39,769 686 Greenacres MSBU _~_~. ~ ~~_.... 17,973 ----- -- t-- 687 ~ ~- ---------__._ Indian River Estates MSBU ' 543,852 i _ _ ~ iT _ _ ~~ ~~ ____ ~~ 689 Rouse Road MSBU 15,492 690 Treasure Cove/Ocean Harbor S MSBU ( 137,708 L _.._.....___ _. Total Budget __ __ _____ _~_ ___ 524,108,406 After motion and second, the vote on this resolution was as follows: Commissioner Chris Craft, Chairman XXX Commissioner Chris Dzadovsky, Vice Chairman XXX Commissioner Frannie Hutchinson XXX Commissioner Paula Lewis XXX Commissioner Tod Mowery XXX PASSED AND DULY ADOPTED THIS 22°d DAY OF SEPTEMBER, 2011. ATTEST: DEPUTY CLERK BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY 4 ._. FY 12 ERRr1T~A SHI~~ET ~:trachra~izt D Adjtisimens~tr, thefinal hud~et - ACarunl I)c~criptiiin Itcvcnuc I~;cp cudilurc RolloverFunds 1 Prtblic Works -Solid Waste 401-3410-564000-300 Equipment ~~ 695,485' 401-3410-531000-300 Professional Services ' ~ 740,065 .401-3410-531000-3926 Professional Services ~ 710,166 .401-3110-534000-3926 Other Contracted Sen~ice~ ~ 183,000 a01-3410-599300-300 Reserves ~ (1,728,716). Carryover funding for purchase a•ders gnd for equipment rettuests approved 9/06.7 / 2 Envrronrrlental Kesources 001-3920-389902-093901 Fund Balance F~~r~tanl ~ ~ ~ 'u' 001-0000-389902-000 ' Fund Balance Forward g (50,0/~iU -001-3920-552200-093901 B1dpflnfrastructure < $25,000 8` 8,707 ` Revenue fr•onr Stewart Miningladrrsrri~:.e X50, (1d0 received 6/24/09tend .FR X07 received 9/06/11 3 Housing and Cornnrunrty Services 001-7110-554100-700 Buuks and Jubscriptions (E-bnoksJ g ` 16,000 001-0000-389902-000 FundBalanceForward! ~ 1(,o0u 001009-6900-582023-600 Assoc: Retarded Cihirns y 9,000 ' 007-9910-599335-800 Reserves ~< (9,000);'•. 130-4910-582015-400 Council on Agurg ~ 8,204 130-'x110-~9~~3oU-~Si~O Reser~~cs $ (8,204) ('cart ut~er linedi ',~ Ji,rt~iurhu.~~e orders: 4 Enrir~~ruu~~nr,Jl~'esorirces 102-3920-389902-7801 Iund Balance F?orwi,rd ~ (92;Q l bi 102-3930-552000-7801 (lperat+ne supplies 5 j')2 9161. Tu r~°,luce budget for the TreeCuttn~ Hiz te d' rtfrtrg~rt%onprogramdue to FYll expendirur~° Grzvu'orznreritcri iies'JUrc ae 102-3920-534000-300 Cnher Contrachzal Servicc> $ In tir10 102-0000-389902-000 P~undl3alanceForward ~ 10.5'ou 382-3920-55220h 370? )31d~lnfrastructure <$25,000 e 9 341 '` 382-0000-38990'-~IIIU I and Balance Forward ~ '~.= ~t';z (.'UIYl~rll'~'f 1rn1t11 A~k,~i~7"~~llY~{7U~~'~' OYCt~'I"~C C C bl,r~l} 4rlnr~ir~~y~ - ('rnuirrcd ,J1l~Uc e - brttgLnh 107-0000-38990.?-rznrz Fund li.dancc I°ui~t,3td ~ l °, 2-t3 `d07-2360-546000-2053 Equipment Maintenance S 4, 75U 107-2360-564000-20 ~ Machinery ~ Pquipment S 12 495 Carry forward ftnuLc >nr rltc puurchase of a hotline hhnac cr etcnr /ur d~7~'ad~n~t .c drag resting anti/ic rttiorts. 7 1'mke, iCdcl"cuLfJrr &J~acrlirirs - 1'm~k.c,~ a7h ,C Nur1.,S'~uth- 001-0000-389902-000 fund h~dance Forward 001-7210-534000-70/) Other (~~ntr~ictual Server; S (5,702)' OOI-7215-534000-70x1 Other Contractual Services 8 ; (5,702); 001-7215-534000-7420 OtherConirnctualServices 8' (1,228)' 001-7215-334000-7220 Other Contcutual Scrcices ~ (1,228)' 001-7215-J34000-7510>' OtherContracmaLServices ~~ .1 ?_^~)' 190-0000-389902-000 fund Balance Forward < 5 (1, «ti'I 190-7210-534000-75201' Other Conirictual Scr~~ices S r l 228)', R~~rnur< <,rrrt~nar %iurduij, lnrlnnrhue~ o r'd~~rs -final inrc~iceMaid c~ PO tiros cln.r~~d Subtotal - 12011o~cr Funds S (47,096)'. S (47,f196)' Grant Frtnds 3 t(cusinganilC'o,rwuu~ily.5'wrirrs 130112-4910-331421-400 l'ederalTransitAdniinistrationlFl'cA} h ;28,'107= 130112-4910-582023-400 ' ~ssoc.Ret.Citizens ~' 12~ 107 To setup n ne,w FT.4 Ioh 4ccess gr~rnrt 1 of 2 FY 12 I~;IZRAT~1 SII~ET Atfi ac_'7ment Adjustments tt~ t{ie 1inaL btid~~ct Account Ih~scriptii~^ Rcc cnuc Lcp u~_dihu~t~ 9 Plaunmg & Development Services- ~iiport 140137-9220-331411-104600 FAA $ (3,000) 140137-4220-563000-104600 Infrastntcture $ (3,000). .140347-4220-334411-104603 FDOT-Transportation $ (10,362) 140347-4220-563000-104603 Infrastructure $ (10,362) 140351-4220-334411-4803 hDOT-Transportation r $ (243;325) 140351-4220-56300-4803 Infrastntchtre $ (191,901) 140351-4220-563005-4803 Infrastntcture-Consulting Engineer $ (162,255) -140-4220-563000-4804 Infrastructure $ 60,831 1.40364-4220-334411-104600 FDOT-Transportation $ (2,666) 140364-4220-563000-104600 Infrastructure:.: $ (5,332), 140-4220-563000-9804 Infrastruchire' $ 2,666 140371-4220-339911-48006. FDOT-Transportation , $ (5,132) 140371-4220-563000-48006 litfrastructure $ (10,264), 740-4220-563000-4804 Iufrastnichue $' 5,132 140372-4220-312100-094600 Tourist Development Tax $ (100, 000) 140'-0000-389902-000 Fund Balance Forward ' $ ; 100, 000 To remove closed grant funds & true- up nn open grunt : 10 Sherifff 107173-2110-331210-200 Department of Justice $ ' 54; 837 107173-2110-591900-200 Transfer to Sheriff $ 54.837 To setup anew Edward Byine Men:or rad JAG grunt Subtotal -'Grant I+unds $ (81,541) $ ' (81,541). Outer 1] Sher•Iff 107-9910-599335-800 Budget Stabilization Reserve $ (38,987), 107-8191-599043-800 Correctiott/Detention $' (461,013)< 107-712-543000-1645 Utilities (Midway MainOfT-ice, Others) $ 250,000 107-1940-543000-100 Utilities (Jail) $ 25Q000 .Adjust ~'her~s Budget to Revised Request of $59, 771;301 and County's Xesponsrbility for Utilities. l2 Supervisor. of Electrons & Clerk of the Court ', :001-8191-599080-800 Supervisor. or Elections $ (66,999)', -0O1-8191-599070-800 CleikofCircuitCourt ~' (64,648)'.. 001-9910-599335-800 Budget Stabilization Reserves $ `131,647 '. Nett' Insurance Rates.ld~ustment `Subtotal -Other ' $ $ Total $ (128,637) $ (128,637) 2of2 Attachment C WORKSHEET ANALYSIS OF ROLL-BACK MILEAGE RATE FOR FISCAL YEAR 2011-2012 A B C D E F G H FUND 2010.11 2010.11 2011-12 2011-12 2011-12 2011-12 Prior 2011-12 NAME Millage Taxes Rollback Rollback Proposed Proposed Year's Gross Rate Taxes Millage Taxes Value 1 Value ~ OUNTY GENERAL FUND 2.8707 43,099,856 2,9838 43,101,318 2.9221 42,210,094 15,013,709,614 14,445,123,153 FINE & FORFEITURE 3.9699 59,602,926 4.1263 59,604,949 3.9699 57,345,694 15,013,709,614 14,445,123,153 SUBTOTAL COUNTY 6.8406 102,702,782 7.1101 102,706,266 6.8920 99,555,788 EPENDENT DISTRICTS EROSION CONTROL-ZONEE 0.0925 1,388,768 0.0964 1,392,065 0.0925 1,336,174 15,013,709,614 14,445,123,153 MOSQUITO DISTRICT x 0.2036 3,001,410 0.2128 3,008,693 0.2036 2,879,018 14,741,697,407 14,140,560,553 SUBTOTAL DEPENDENT DIST. 0.2961 4,390,178 0.3091 4,400,758 0.2961 4,215,192 OTAL COUNTY/DEPENDENT DIST. 7.1367 107,092,960 7.4192 107,107,024 7.1881 103,770,980 NICIPAL SERVICE TAXING UNITS (MSTUs) UNINCORPORATED SERVICES s 0.4380 2,766,034 0.4594 2,765,304 0.4380 2,636,759 6,315,146,663 6,019,997,69 STORMWATER3 0.4731 2,987,696 0.4962 2,986,907 0.3497 2,105,193 6,315,146,663 6,019,997,69 LAWENFORCEMENT3 0.5103 3,222,619 0.5352 3,221,768 0.5103 3,072,005 6,315,146,663 6,019,997,69 PARKS MSTU 4 0.2313 3,472,671 0.2410 3,480,915 0.2313 3,341,157 15,013,709,614 14,445,123,153 TRANSIT MSTU 0.1269 1,905,240 0.1322 1,909,763 0.1269 1,833,086 15,013,709,614 14,445,123,153 SUBTOTAL MSTU 1.7796 14,354,260 1.8639. 14,364,657 1.6562 12,988,200 TOI4L:~GGREG;A'IE11111,I.AUE"~. ' 8.0891 121,Q4'',220 ~ 89511 '122,U77,18(1~ 8,(1829 116,7,59,78(1: ~1>,013,709,Ci14~ ~ 14,445,123,15' 4G6REr;AT£,11lLIeiG~'1NCRi~,9S'GITiECREAtiE) ~ ~ -U.n11~2 ,: ~YCREASE(DECREAIEJ OVEk R(II T,-B.AC'X ". ; ~~ II,a68« ; 6K CNT: hC ~'A 57?(D ~ ~ SC) ~Cr.~ fa` ;~'E: ,.f?{~ ~ L-B ACK' - 4 ~ '% VOTED DEBT ENVIItONMENTAL LAND 0.0459 704,623 0.0000 0 15,351,272,483 14,615,052,103 PORT PROPERTY BOND s 0.0154 236,410 0.0154 225,072 15,351,272,483 14,615,052,103 SUBTOTAL VOTED DEBT 0.0613 941,033 0.0154 225,072 GRAND TOTAL OF TAXES 122,388,253 116,984,252 NOTES: 1. The property values areas certified by the Property Appraiser. 2. There is a small portion of the County that the Mosquito Control Millage does not apply to. 3. The Unincorporated Services MSTU, Stormwater MSTU and Law Enforcement MSTU do not apply to properties within the Cities. 4. The Parks MSTU runs through December 31, 2023. 5. The Port Property Bond matures in 2017.