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RECAP — TOTAL PROPOSED BUDGET AND PROPOSED MILLAGE RATES Consider any proposed changes to tentative budget Make a motion to adopt the proposed millage rates 3:23 p.m. Chairman O'Bryan recapped, and the Board discussed, the actions that had been taken. ON MOTION by Commissioner Flescher, SECONDED by Vice Chairman Davis, the Board unanimously approved the proposed Millage rate of 1.9799 for the Emergency Services District, for a total proposed budget amount of $27,817,122 for the Emergency Services District. ON MOTION by Vice Chairman Davis, SECONDED by Commissioner Flescher, the Board unanimously approved the proposed Millage rate of .3694 for the Land Acquisition Bonds — 2004 Referendum, for a total proposed budget amount of $4,750,312. ON MOTION by Vice Chairman Davis, SECONDED by Commissioner Flescher, the Board unanimously approved the proposed Municipal Service Taxing Unit (MSTU) Millage rate of 1.0733, 3.9% above roll back, for a total proposed budget amount of $25,754,976. ON MOTION by Commissioner Solari, SECONDED by Vice Chairman Davis, the Board unanimously approved the proposed General Fund Millage rate of 3.3375, for a total proposed budget amount of $72,912,258, an increase of $330,000. ANNOUNCEMENT Chairman O'Bryan announced that the Preliminary Budget Hearing (a public hearing on the tentative budget and proposed millage rates) is scheduled for Wednesday, September 10, 2014, at 5:01 p.m.; and the Final Budget Hearing (the final budget hearing and adoption of millage rates) is scheduled for Tuesday, September 16, 2014, at 5:01 p.m.; and both will be held in the Board of County Commission Chambers. ADJOURNMENT There being no further business, the Chairman declared the meeting adjourned at 3:33 p.m. ATTEST: P_16 ddeje Jeffrey R. Smi ' , CPA, CGFO, CGMA Peter D. O'Bryan, Chairman Clerk of Circuit Court . nd Comptr Deputy Cler Approved: AUG 1 9 2014 2014-2015 Budget Workshop Page 12 July 16, 2014