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09/14/2016
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09/14/2016
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11/21/2016 2:04:23 PM
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11/21/2016 2:04:22 PM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Minutes
Meeting Date
09/14/2016
Meeting Body
Board of County Commissioners
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5. AD VALOREM FUNDS <br /> 5:07 p.m. <br /> A. Ad Valorem Millage and Ad Valorem Budget <br /> GENERAL FUND 13-15 <br /> 5:08 p.m. <br /> Chairman Solari provided a summary of the services that are covered under the General Fund. <br /> He stated that the General Fund proposed millage is 3.3602, 4.6% above the rollback rate of <br /> 3.2125. The proposed budget is $81,182,145. <br /> Public Comments <br /> The Chairman opened the floor for public comments. There being no speakers, he closed the <br /> public comments session. <br /> Commissioner O'Bryan addressed a question from an attendee regarding the library funding, and <br /> explained that there were no significant cuts or changes to the budget for the library. <br /> Proposed Changes to Tentative Budget <br /> There were none. <br /> Adopt Tentative Millage <br /> ON MOTION by Commissioner O'Bryan, SECONDED by Vice Chairman <br /> Flescher,the Board unanimously adopted the tentative millage rate of <br /> 3.3602,4.6% above the rollback rate of 3.2125,for the General Fund. <br /> Adopt Tentative Budget <br /> ON MOTION by Commissioner O'Bryan, SECONDED by Vice Chairman <br /> Flescher, the Board unanimously adopted the tentative budget of <br /> $81,182,145 for the General Fund. <br /> MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) 19-20 <br /> 5:09 p.m. <br /> Chairman Solari explained that the proposed millage is 1.0733, 4.43% above rollback. The <br /> proposed budget is $30,395,064. <br /> Public Comments <br /> The Chairman opened the floor for public comments. There being no speakers, he closed the <br /> public comments session. <br /> Proposed Changes to Tentative Budget <br /> There were none. <br /> 2016-2017 Preliminary Budget Hearing <br /> September 14, 2016 Page 2 <br />
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