HomeMy WebLinkAbout7-19-2012 MinutesCITIZENS' BUDGET COMMITTEE
Meeting Date: July 19, 2012
Conference Room 3
MEMBERS PRESENT: John Culverhouse, Chair
Ron Knaggs, Vice Chair
Jane Bachelor
Ed Lounds
Stephanie Morgan
Marty Laven
Craig Mundt
MEMBERS ABSENT: Patricia "Pat" Ferrick
William Donovan
Jay L. McBee
Bill Casey
Dan Kurek
Carl Hensley
Richard Pancoast
James Clasby
OTHERS PRESENT:
Faye W. Outlaw
Marie Gouin
Tara Raymore
Edward Matthews
Laurie Waldie
Sherry McCorkle
Audrey Jackson
Ken Mascara
Lee Ann Lowery
Toby Long
Beth Ryder
Jennifer Hill
Robert O'Sullivan
Karen Smith
Sophia Holt
Jim David
Mark Satterlee
AI Rivet
Gary Wilson
Mike Powley
Citizens' Budget Committee
July 19, 2012
Page 2
CALL TO ORDER
Mr. Knaggs called the meeting to order at 7:34 a.m.
Discussion:
A. Unresolved Issues
Economic Development Council -
Two sources were discussed the General Fund and Business Tax Revenue.
Discussion and questions ensued.
Research & Education Park -
Motion to approve BOCC recommended budget which was second by Mr. Lounds.
Cost of Living Adjustment -
Ms. Outlaw gave a slide presentation on Proposed COLA Salary increases for FY2013.
She told the Committee that she planned to recommend to the Board a one-time lump sum
salary adjustment of 2%.
Discussion and questions ensued.
The Committee recommended a 3% increase.
B. FY 13 Recommended Budget
Ms. Outlaw started by going over the above in order as listed, and if there were any
questions they would be answered as they went.
Discussion and questions ensued.
Mr. Knaggs — Presented an analysis of FY 2013 Budget. He asked for any questions and
answered as the report was given.
Discussion and questions ensued.
Citizens' Budget Committee
July 19, 2012
Page 3
ADJOURNMENT
After a motion by Mr. Knaggs and a second to adjourn the meeting, Mr. Culverhouse
adjourned the meeting at 9:14 a.m.
Respectfully submitted by: Sandra Morando
The next CBC meeting will be held on Friday, August 17, 2012 at 7:30 a.m., in
Conference Room 3 at the St. Lucie County Roger Poitras Administration Annex.