Board of County Commissioners Budget Hearing

Hernando County Board of County Commissioners Budget Hearing Budget Hearing Minutes September 26, 2023 CALL TO ORDER The meeting was called to order at 5:01 p.m. on Tuesday, September 26, 2023, in the John Law Ayers County Commission Chambers, Government Center, Brooksville, Florida. Attendee Name Title John Allocco Chairman Elizabeth Narverud Vice Chairman Steve Champion Second Vice Chairman Jerry Campbell Commissioner Brian Hawkins Commissioner Toni Brady Office of Management and Budget Director/Chief Procurement Officer Scott Herring Interim Deputy County Adminstrator Jon Jouben County Attorney Jeffrey Rogers County Administrator Heidi Kurppe Deputy Clerk Invocation Pledge of Allegiance AGENDA Motion To approve the Agenda. RESULT: ADOPTED MOVER: Brian Hawkins SECONDER: Steve Champion AYE: Allocco, Narverud, Champion, Hawkins and Campbell PUBLIC HEARINGS Proofs of publication were notes for the Notice of Proposed Tax Increase, Budget Summary and the Notice of Public Hearing to consider adoption of the Final Budget and assessment Hernando CountyPage 1Board of County Commissioners Budget Hearing

Minutes September 26, 2023Budget Hearing rolls for FY 2023-24 for various Municipal Service Benefit Units. Update Regarding FY 2023-24 Final Budget Budget Director Toni Brady announced the final millage rates (a), the rollback rates (b), and the percentage increase over the rollback rates (c), as follows: General Fund - (a) 6.6997, (b) 6.2614 and (c) 7.00%; Transportation Trust Fund - (a) 0.8091, (b) 0.7246 and (c) 11.66%; Health Unit Trust Fund - (a) 0.1102, (b) 0.0987 and (c) 11.65%; Emergency Medical Services Municipal Service Taxing Unit (MSTU) - (a) 0.9100, (b) 0.8150 and (c) 11.66%; and Stormwater Management MSTU - (a) 0.1139, (b) 0.1020 and (c) 11.67%. There Board accepted public input pertaining to the final budget. Motion To remove all funding from the American Library Association. RESULT: ADOPTED MOVER: Steve Champion SECONDER: Brian Hawkins AYE: Allocco, Narverud, Champion, Hawkins and Campbell Update Regarding FY 2023-24 Final Budget Resolution Setting FY 2023-24 Countywide Millage Rates Ms. Brady announced the final millage rates as follows: General Fund - 6.6997; Transportation Trust Fund - 0.8091; Health Unit Trust Fund - 0.1102; Emergency Medical Services Municipal Service Taxing Unit (MSTU) - 0.9100; and Stormwater Management MSTU - 0.1139. Motion To adopt Resolution No. 2023-197. RESULT: ADOPTED MOVER: Elizabeth Narverud SECONDER: Steve Champion AYE: Narverud, Champion and Hawkins NAY: Allocco and Campbell Resolution Setting FY 2023-24 Municipal Service Taxing Unit Millage Rates The Board accepted public input pertaining to the Municipal Service Taxing Unit Millage rates. Motion To adopt Resolution No. 2023-198. Hernando CountyPage 2Board of County Commissioners Budget Hearing

Minutes September 26, 2023Budget Hearing RESULT: ADOPTED MOVER: Brian Hawkins SECONDER: Jerry Campbell AYE: Allocco, Narverud, Champion, Hawkins and Campbell Resolution Setting FY 2023-24 Non-Ad Valorem Assessments and Budgets for Municipal Service Benefit Units The Board accepted public input pertaining to the non-ad valorem assessments and budgets for Municipal Service Benefit Units. Motion To adopt Resolution No. 2023-199. RESULT: ADOPTED MOVER: Brian Hawkins SECONDER: Elizabeth Narverud AYE: Allocco, Narverud, Champion, Hawkins and Campbell Resolution Setting FY 2023-24 Non-Ad Valorem Assessment for Local Provider Participation Fund There were no public comments pertaining to the non-ad valorem assessments for local provider participation fund. Motion To adopt Resolution No. 2023-200. RESULT: ADOPTED MOVER: Brian Hawkins SECONDER: Steve Champion AYE: Allocco, Narverud, Champion, Hawkins and Campbell Resolution Adopting FY 2023-24 Final Budget There were no public comments pertaining to the final budget. Motion To adopt Resolution No. 2023-201. RESULT: ADOPTED MOVER: Brian Hawkins SECONDER: Elizabeth Narverud AYE: Allocco, Narverud, Champion and Hawkins NAY: Campbell Hernando CountyPage 3Board of County Commissioners Budget Hearing

Minutes September 26, 2023Budget Hearing CITIZENS' COMMENTS Citizens commented on various topics and issues. BOARD OF COUNTY COMMISSIONERS The Board commented on various issues. ADJOURNMENT The meeting was adjourned at 6:55 p.m. Hernando CountyPage 4Board of County Commissioners Budget Hearing