The public record
Tuesday, September 26, 2023 · County government meeting record
The 30-second read
Recorded outcomeWhy it matters
This item is supported by a public source record.
What happens next
No later meeting or follow-up date is stated in the reviewed record.
11 recorded votes
Approve Mosquito Management Services FY 2024 Annual Certified Budget - Voted yes; the record reports passed.
Approve Mosquito Management Services Adopted FY 2024 Detailed Work Plan Budget - Voted yes; the record reports passed.
Moved by Neunder, seconded by Smith — carried by a 5-0 vote - Voted yes; the record reports passed.
Official recordMoved by Moran, seconded by Smith — carried by a 5-0 vote - Voted yes; the record reports passed.
Official recordMoved by Smith, seconded by Neunder — carried by a 5-0 vote - Voted yes; the record reports passed.
Official recordAdopt Ordinance No. 2023-043 - Voted yes; the record reports passed.
Adopt Resolution No. 2023-162 - Voted yes; the record reports passed.
Adopt Resolution No. 2023-163 - Voted yes; the record reports passed.
Adopt Resolution No. 2023-164 - Voted yes; the record reports passed.
Adopt Resolution No. 2023-165 - Voted yes; the record reports passed.
Adopt Resolution No. 2023-166 - Voted yes; the record reports passed.
Approve Mosquito Management Services FY 2024 Annual Certified Budget
passedYes 5No 0
Approve Mosquito Management Services Adopted FY 2024 Detailed Work Plan Budget
passedYes 5No 0
Voted yes
Moved by Neunder, seconded by Smith — carried by a 5-0 vote
passedYes 5No 0
Voted yes
Moved by Moran, seconded by Smith — carried by a 5-0 vote
passedYes 5No 0
Voted yes
Moved by Smith, seconded by Neunder — carried by a 5-0 vote
passedYes 5No 0
Voted yes
Moved by Smith, seconded by Neunder — carried by a 5-0 vote
passedYes 5No 0
Voted yes
Moved by Smith, seconded by Neunder — carried by a 5-0 vote
passedYes 5No 0
Voted yes
Adopt Ordinance No. 2023-043
passedYes 5No 0
Voted yes
Adopt Resolution No. 2023-162
passedYes 5No 0
Voted yes
Adopt Resolution No. 2023-163
passedYes 5No 0
Voted yes
Adopt Resolution No. 2023-164
passedYes 5No 0
Voted yes
Adopt Resolution No. 2023-165
passedYes 5No 0
Voted yes
Adopt Resolution No. 2023-166
passedYes 5No 0
Voted yes
6 routine or incompletely attributed roll calls stay in the official record rather than overwhelming this summary.
People and organizations named
Being named is not a position. A person gets a dossier link only when the record resolves their identity.
Florida Department of Agriculture and Consumer Services · agency
Sarasota County Administration Center · agency
Office of Financial Management · agency
This source published text without speaker turns, so speakers and timestamps are not shown.
>> Okay welcome to the 9/26/2023. Meeting of the Board of County commissioners are final public hearing for the adoption of the final millage is and final budgets for fiscal year 2024. If you're able to the stand will be lead in the pledged like MISTER Smith. Thank first item on the agenda tonight is open to the public I have no cards for open to the public so we're going to move. To our budget hearing and I'd like to turn over to the county administrator for his opening remarks. We're going to go through the sides quickly. So course for the board this is a year around process I think this make sure 10th In addition all the meetings you have your staff and all the items you do throughout the year as it relates to the budget. Not going to go through each of these I went through at the last meeting. But the budget this year for 24 certainly has to be highlighted that once again the county has been able to utilize the growth in our at Lauren and not deal with the tax increase and that's 24 years actually because of the voter approve legacy debt and no just tweet down slightly. The projects you guys have prioritize after the year or for a throughout the year are funded. Budget I'm not going go 3. Talk about him last time. As the board knows that you're workshops a you give the direction to me is your and a straighter as well as your constitutional has to make. Appropriate reductions to the budget were could be done. Everybody participated not process a with a million reduction. From where we were. All these years of no increase in millage course the voter approved that services little bit different. So the millage is actually gone down significantly over the the county's past 24 years. And with that chair I'll turn it over to you for the process misters any questions of me. Seeing This is the second public hearing on the proposed fiscal 24 budget for Sarasota County Sarasota County charter requires that evidence and testimony presented during public hearings will be under oath. Persons presenting evidence and or testimony are required to complete a sign during complete and sign a request to speak card available in the entry. Please include the agenda item number signed the card and give it to the clerk when you begin your testimony please state your name for the record. Each speaker's comments are live in a to 5 minutes. Police do not a prop up lot or take other actions that might interrupt a speaker. If anyone in our audience is here for the purpose of contesting the appraised value of their property we will not be covering that in this meeting the Sarasota County value adjustment board hold separate meetings. Hearings regarding appraised values. In conformance with state law the non add alarm assessments were adopted by the board at the first public hearing held on 9/11/2023. And will not be discussed tonight. Also this board is not authorized to consider the taxing and budget actions proposed by cities the school board or other independent and entities that imposed property taxes in Sarasota County. The trim notice identifies the schedule dates and times of hearings to be held by each of those governing bodies. Documents summarizing the proposed fiscal year 2024 budgets. And the agenda for tonight's meeting are available on the shelves in the back of the room. As the first order of business. The board is going to consider the adoption of resolution number 2023 dash one 62. Mending exhibit a to ordinance number 2007 dash 0, 8, 7, as amended relating to the surtax 3 in for sec infrastructure, Sur tax Levy to Dec. 31th 2024. Resolution number 2023 dash 1, 6, 2, ending except the day to the ordinance number 20 0, 0, 7, dash 0, 8, 7 as amended relating to the local government infrastructure. >> Sales tax surtax 3 revised implementation dates and reallocation of proceeds among projects for the sirtex 3 project list. Now take public comment on proposed resolution number 2023 dash one 62. >> I have one card here, it's just item number 2 doesn't identify any of these categories Rebecca Gulf. Back in the us to give testimony. You can come forward a union. To the Mike over here. Do you write, yes, he is step up to state your name and you have 5 minutes. >> Rebecca golf, I've lived here since 1982 and the South gate community on 22 or one South range Avenue e and my concern is responsiveness of government. 2. >> Citizen Recently attended the traffic. >> Advisory council meeting pertaining to traffic abatement on our Street which has been ongoing in terms of request over the years. And we were turned down for 3 Tons I see you're adding million to the legacy turn you which also had a 65 million dollar bond. Spent as far as our taxes and yet you can approve. 3 stop signs in my community for safety reasons. My taxes since 2012 have gone up 64%. I'm getting very concerned when I look at your budget as to what you're spending. 60% of your revenues coming from property taxes. I see things that I think you really need to slow down own in terms of expenditure wars. Such is the sheriff's budget. Emergency thing for me and on us. So I think our County you know if we have a down turn and you real loud 60% in terms of your property taxes. I think you know you need to slow down. I see a lot of fancy technology for screenings or anything hope you when you do your new administrative building. You'll be recycling some of the furniture because citizens have to do that we have to live on a budget. If we're you know retirees and you have a working class who has strong thing trying to buy homes boss and how to had to move out of the community because he could not afford a home here. So I'm just saying that maybe you need to slow down in terms you're spending because you're worth your property tax revenues were from 23 to 24 it shows like a 40% increase so what could you not rebates some of that to the prom to the taxpayer. Thank you. >> With that, I know their cards on this item so I'm gonna go ahead and close the public hearing and I will look to the board for a motion on this item. MISTER Murray move could up resolution 2, 0, 2, 3 dash 1, 6, 2, relating to the local government. >> Infrastructure sales tax or text 3 project list replacing 33rd 33th revised exhibit with 34 revised exhibit a of ordinance number 2, 0, 0, 7 dash 0, 8, 7, to revise the project implementation date and proceeds among projects motion to have a second. Second by commissioner Smith. Further discussion. >> She now call the question all in favor aye. Chair votes, aye that moves forward 5, 0, Board will now consider the adoption of resolution number 2023 dash one 63. Mending exhibit a to ordinance number 2022 dash 0, 0, 1, as amended relating to surtax for the infrastructures survey. The she's me infrastructure, Sur tax Levy to Dec. 31th 20 39. >> Resolution number 2023 dash 1, 6, 3 amending it said the day to the ordinance number 2022 dash 0, 0, 1, as amended relating to the local government infrastructure, sales tax sirtex for revised implementation dates and reallocation proceeds among projects for County sirtex for project list. >> Now take public comment on proposed resolution number 2023 dash one 63 clerk with any cards in this issue seeing none how close the public hearing and look for emotion. Motion motion to adopt 2023 dash 1, 6, 3, relating to the local government infrastructure sales tax or tax for project list. >> Replacing revise exhibit a with second revised exhibit a of ordinance number a 2022 dash 0, 0, 1, to revise the the project implementation dates in proceeds among projects. >> We have motion is their second. And by commissioner and under call the question. All in favor aye. Chair votes, aye. Moves forward 5, 0, Now in the public hearing on the Sarasota County fiscal year 2024 final military its and the fiscal year 2024 budget. The fiscal year 2024 proposed millage rates and tentative budgets were adopted at the first public hearing on 9/11/2023. Sarasota County government's fiscal year 2024 begins Oct. 1st, 2023. And in SEPTEMBER. 30 is 2024. Pursuant to section. 200. Not 0, 6, 5, Florida statute, the millage rate resolution and the budget resolution will now be read. >> This is the final public hearing as required by chapter one 29 in 200. Chapter 200 requires that the final public hearings be preceded by an ad in the newspaper which summarizes the adopted tentative budgets of 2 billion. $14,910,533 and announces the time and place of the final hearing the clerk of the court. The clerk of the circuit court has been provided with certified copies of this ad which appeared in the Sarasota Herald Tribune 9/21/2023. Also the detailed schedules for each and in the budget have been a part of the official record with the clerk of the circuit court. Under resolution 2023 dash 1, 6, 4, The following millage rates will be adopted the final aggregate millage rate of 3.8 23 Mills, which is 11 point a 2% increase of the current year aggregate rollback rate of 3.4 3, 6, 8, is your by adopted as the final aggregate millage rate for fiscal year 2024. >> The final total County might millage rate of 3.4 3, 8 one else is necessary to support the final countywide budget for fiscal year 2024 pursuant to resolution number 2023 dash one 65. The final countywide millage rate is comprised of the following final millage rates that are here by adopted the general operating millage a 3.2 6, 5, 3, males which is a 12.2 7% increase of the rollback rate of 2.9 0, 8, 5, miles. The mosquito control district millage of 0, 4, 6, 0, now which is a 2.9 1% increase of the rollback rate of 0, 4, 4, 7, now. The vote a debt service millage of 0, 7, 9, 9, o 4 e s l p p the vote, a debt service millage of 0, 4, 6, 9, no for the legacy tram extension. The final millage rates the ad valorem districts for fiscal year 2024 as follows aquilina states lighting final millage is 0, 6, 3, 1, knows which is a 26.4 5% increase over the rollback rate of 0, 4, 9, 9, They point lighting final millage is 0, 7, 60 Mills which is a 24.5 1% increase over the rollback rate of 0, 6, 1, 2, They just a Boulevard lighting final millage is 0.3 5, 1, 3, nails which is a 12.3 8% increase over the rollback rate of 0.3 1, 2, 6, Centerview to states lighting final millage is 0.2 7, 1, 0, miles which is a 26.5 2% increase over the rollback rate of 0.2 1, 4, 2, Center gate with sliding final millage is 0.1 7, 1, 1, Mills which is a 24.6 2% increase over the rollback rate of 0.1 3, 7, 3, Clark road industrial lighting final millage is 0, 8, 8, 6, miles which is a 27.3 0% increase over the rollback rate of 0, 6, 9, 6, Colonial tears, last Golden acres lighting final millage is 0.2 1, 7, 6, miles which is a 20.60% increase over the rollback rate of 0.1 8, 0, 4, Country Club of Sarasota lighting final millage is 0 Mills which is a 0% no change to the rollback rate of 0 10 acres lighting final millage is 0.1 8, 8, 3, males which is a 39.3 8% increase over the rollback rate of 0.1 3, 5, 1, The spark lighting final millage is 0.2 for a 4 Mills which is a 23.8 3% increase over the rollback rate of 0.2 0, 0, 6, Emergency medical services district final millage is 0.6 6, 0, 0, Mills which is an 11.8 6% increase over the rollback rate of 0.5 9, 0, 0, Englewood lighting final millage is 0, 7, 1, 5, Mills which is an 8.8 3% increase over the rollback rate of 0, 6, 5, 7, For is like sliding final millage is 0, 9, 5, 1, Mills which is a 27.1 4% increase over the rollback rate of 0, 7, 4, 8, that gave lighting final millage is 0.1 9, 5, 4, Mills which is a 24.5 4% increase over the rollback rate of 0.1 5, 6, 9, Gulf gate, Woods lighting final millage is 0.2 5, 9, 7, Mills which is a 24.9 8% increase over the rollback rate of 0.2 0 70. Jacaranda West lighting final millage is 0.1 9, 4, 4, Mills which is a 28.6 6% increase over the rollback rate of 0.1 5, 1, 1, Kensington Park lighting final millage is 0.3 2, 3, 6, Mills which is a 20.6 1% increase over the rollback rate of 0.2 6, 8, 3, Navigable waterways, maintenance final millage is 0, 3, 0, 0, Mills which is a 10.7 0% increase over the rollback rate of 0, 2, 7, 1, Becomes the sliding final millage is 0.1 7, 7, 6, miles which is a 23 point a 5% increase over the rollback rate of 0.1 4, 3, 4, Northgate center lighting final millage is 0.2 3, 1, 1, Mills which is a 28.1 8% increase over the rollback rate of 0.1 8, 0, 3, North Casey key png final images, 0 Mills, which is a 0% no change to that 3 to 0 Overbrook gardens lighting final millage is 0.1 3, 2, 3, nails which is a 20.7 1% increase over the rollback rate of 0.1 0, 9, 6, Oyster Bay lighting final millage is 0, 2, 9, 0, Mills, which is a 17.8 9% increase over the rollback rate of 0, 2, 4, 6, So the gardens lighting final millage is 0.1 4, 8, 6, nails which is a 24.9% increase over the rollback rate of 0.1 1, 8, 9, I'm craft lighting final millage is 0, 6, 9, 5, Mills which is a 25.4 5% increase over the rollback rate of 0, 5, 5, 4, Ridgewood estates lighting final millage is 0.2 3, 3, 0, Mills, which is a 14.4 4% increase over the rollback rate of 0.2 0, 3, 6, River for his lighting final millage a 0.1 0, 6, 5, Mills which is a 21.71% increase over the rollback rate of 0, 8, 7, 5, Riverview man or lighting final millage is 0.3 to 6, 7, else which is a 41.8 0% increase over the rollback rate of 0.2 3, 0, 4, Sarasota Springs lighting final millage is 0.1 2, 2, 0, Mills, which is an 11 point a 2% increase over the rollback rate of 0.1 0, 9, 1, Shadow lakes lighting final millage is 0.1 7, 3, 5, Mills, which is an 18.7 5% increase over the rollback rate of 0.1 4, 6, 1, Siesta key lighting final millage is 0, 0, 7, 0, Mills which is a 27 point to 7% increase over the rollback rate of 0, 0, 5, 5, siesta key village pnd final millage is 3.1 6 to 8 Mills which is a 7.8 9% increase over the rollback rate of 2.9 3, 1, 5, Southgate lighting final millage is 0.1 5, 9, 5, Mills which is a 19.8 3% increase over the rollback rate of 0.1 3, 3, 1, South gate Bridge lighting final millage is 0.2 4, 0, 6, miles which is a 14.4 1% increase over the rollback rate of 0.2 1, 0, 3, South Bend is lighting final millage is 0.2 4, 9, 9, Mills, which is a 24.8 9% increase over the rollback rate of 0.2 0, 0, 1, South Pointe shores lighting final millage is 0, 3, 9, 1, Mills, which is a 16.0 2% increase over the rollback rate of 0, 3, 3, 7, Sunrise golf Club lighting final millage is 0.4 8, 2, 4, Mills which is a 24.3 0% increase over the rollback rate of 0.3 8, 8, 1, Uplands lighting final millage is 0.3 1.18 miles which is a 28.16% increase over the rollback rate of 0.2 4, 7, 4, The nation gardens lighting final millage is 0.2 4, 1, 7, else which is a 32.6 6% increase over the rollback rate of 0.1 8 to 2. That is gardens lighting final millage is 0.1 2, 6, 0, Mills, which is a 17.9 8% increase over the rollback rate of 0.1 0, 6, 8, The village green lighting final millage is 0.3 26 Mills, which is a 27.5 3% increase over the rollback rate of 0.2 9 to 4. We're mineral springs lighting final millage is 0.3 4, 5, 1, Mills which is a 16.1 2% increase over the rollback rate of 0.2 9, 7, 2, The final fiscal year 2024 budgets total. >> 2014 million $910,533. The final budget resolution resolution upper 2023 dash 1, 6, side establishes the final budgets as follows the final budget of 1,000,661 million five 151,000 $886 for section one of the Sarasota County budget. As described in section 5.2 c of the Sarasota County charter is here by adopted for fiscal year 22. The final budget, a 353,358 thousand $647 for section 2 of the Sarasota County budget as described in section 5.2 c of the Sarasota County charter is hereby adopted for fiscal year 2024. >> Public comment on resolution number 2023 dash one 64 adopting the final countywide millage rates in the final militaries for ad valorem districts for fiscal year 2024. And on resolution number 2023 dash one 65 adopting the final budget for section one of the Sarasota County budget and the final budget for section 2 of the Sarasota County budget for fiscal year 2024. On this item I do have one Martin hide. >> ok well for those of you don't want you to left. My name's maza knife I live on the aptly named shotgun draw life. I've a resident and taxpayer, a Sarasota Florida. The think part of 25 years and if you wonder why I came down here, but you got the county administrator to thank for the little show and tell so you can switch if you're hearing aids, listen to some music because you know kinda like this in. What we hear with is Sarasota counties. First 2. >> Billion dollar budget. County has been a 102 years. The 2 costs what to a 37 to get to a billion dollars. So between 37 and 2020 to 3. You got to $2 billion. But the county administrative sat there patronize ing tax bias the last meeting telling him that the millage rate hadn't gone out with this money come from very trace. Is taxpayers money. You've doubled the budget in 6 years. Let's talk about that. Obviously not many people I care. A lot to start with a direct quote from a county commissioner. 6 years ago that County commissioners said that he was troubled that we continue to live beyond their means. That was just 6 years ago. When the total budget was $1 billion. If the commission of Iran was trouble then. You must be jumping up and down and have an every baby now. Billing essos world fiscal conservatives. Couldn't even spell it. Budgets twice what it was 6 years ago, not even be a Biden lead socialist government could manage to double as expenses in 6 years. What a fiscal conservative is and to give you a couple of examples of what it isn't what it isn't is allowing on elected bureaucrat to dictate the budgets. My stuff came to me and said what they wanted to spend a talent. Would like that out. I tell you what you get to spend. But that's not have the show's plight has it. It should mean shouldn't mean waiting to see what Bill first comes up with is a property appraiser and how much property values of the increased to determine how much money you can spend. How much taxpayer money that you can spend without increasing tax rates because that's the smoke and mirrors tax rate is only one part of the equation multiply is the taxable value and you'll need to stop lying. About increasing taxes every one of you as voted to increase the taxes every single year. And they should put your money in your pocket coming up with these billion dollars. It didn't come from you. It was shocking that the county administrator did it but he's not the first want to involve win over the city. Other people over the years get out of the pram stop to think that they're in charge. I'm elected making over 200 grand a year. Just because somebody is property is increased in value. It doesn't mean they've got more money and he certainly doesn't mean that you get to put your hand in you that talk it and take it. Fiscal conservatives, serious. This is what real money looks like get real money. Actual money this is $250,000 by way of example, it is a lot of money. But that amount. Every 3 days to the sheriff's department by way of increase in your new budget $30 million is this every 3 days. 52 weeks a year. Created by increasing prices. The blind Biden you blame mix. Take a little bit of blame, yourselves. Handing out raises Willie nearly first off to a pretty much the only to make sure that they come believe their luck. Anybody who wants it that you can print money. We have that. Thank you service to shine you enjoy them. That no further card some a close a public hearing. >> Ask there's a discussion on this don't you sure please. Our state statutes that the judge is going to come and state statutes require that we approve the final millage rates before improve final budget. Corey will vote on the final military resolution I will look to the board from ocean. Chair MISTER Murray moved to a depth final County wide millage rates and final millage rates for Adler and districts for fiscal year 2024 is present in resolution number 2, 0, 2, 3 dash 1, 6, 4, Their second. Saying by commission under. I will call the question this requires a roll call vote. So clerk people do that. Passes 5, 0, so we will now consider a motion to approve the final budget and I looked to the board for motions well. Ranch air move to adopt section one in section 2 of the final County what County budget for fiscal year 2024 is present in resolution number 2, 0, 2, 3, Dash 1, 6, 5, This is their second. Sam in a second by commissioner on 9 under the falling most requires a roll call vote as well quickly you. That we will move to the next 2 items on the agenda and they are related to the mosquito management services. Budget. Now in the public hearing on the annual certified budget for mosquito management services in the adopted fiscal year 2024 detailed work plan budget. Each mosquito control district must submit a certified, but budget to the state which will be the operating in fiscal guide for the district. In addition to the certified Bush budget mosquito management services must submit an adopted fiscal year 2024 detailed work plan budget by 9/30/2023. In order to be considered for a state. Grant. Clerk to any cards on this issue. Seeing a close the public hearing and look for emotion. >> To move the mosquito management. >> Services fiscal year 2024 annual certified budget and authorization authorized the chair to execute the certified budget form for some middle to the Florida Department of Agriculture and consumer services for their second. Second by commissioner and under. >> We'll call the question all in favor aye aye chair votes, aye moves forward. 5, 0, I will look to the board for the second motion. MISTER Smith right to approve the mosquito management services adopt a fiscal year 2024 detailed work plan budget. >> For Orth uh control and authorize the chair to execute the adoptive fiscal year 2024 detailed work plan budget form for some metal to the Florida Department of Agriculture and consumer services. Their second mission under. >> With that we will call a question on favor the motion I. Cher also vote on that passes 5, 0, Now the public hearing regarding the Sarasota County fiscal year 2024 to 2028 capital improvement program. In accordance with policy 4001.1 of the capital improvements chapter of the adopted Sarasota County comprehensive plan. The next resolution of the considerations tops the fiscal year. 2024 through 2028 capital improvement program. I mean, and I will close the public hearing. And ask for emotion. Mission under a chair. >> a motion to adopt resolution number 2023 dash 1, 6, 6, relating to the fiscal year 2024 through 2028 capital improvement program is their second. Second by commissioner Smith. Call the question this calls for a roll call votes in the clerk of fuel. >> I'm now in the public hearing regarding ordinance 2023 dash 0, 4, 3 which updates the capital improvements chapter. The Sarasota County comprehensive plan are there any cards on this matter. Seeing none I will close the public hearing. And I will look to the board for a motion Commission under thank you chair, a motion to adopt proposed ordinance number 2023. Dash 0 for 3 relating to updates to the capital improvements element of a comprehensive plan for fiscal year 2024 to 2028. My commissioner Smith I will call the question all in favor aye. Chair votes, aye moves forward. 5, 0, With that in compliance with Florida statutes, a final public hearing has been held on 9/26/2023. For the purpose of adopting the county millage rates in the county budget for fiscal year 2024. There being no further business I had no cards for second open to the public. We are here by adjourned.
BCC-Final Budget Public Hearing
September 26, 2023
05:30 p.m.
MINUTES
BOARD OF COUNTY COMMISSIONERS
SARASOTA COUNTY ADMINISTRATION CENTER
1660 RINGLING BOULEVARD
COMMISSION CHAMBER
SARASOTA, FLORIDA
BUDGET HEARING
Ron Cutsinger, Chair, District 5
Michael A. Moran, Vice Chair, District 1
Mark Smith, District 2
Neil Rainford, District 3
Joe Neunder, District 4
Also present were:
Jonathan Lewis, County Administrator
Karl Senkow, Chief Deputy County Attorney
Karen E. Rushing, Clerk of the Circuit Court and County Comptroller
Katrina Johnson, Deputy Clerk
Maria Bocci, Deputy Clerk
(05:30 p.m.)
PLEDGE OF ALLEGIANCE
Commissioner Smith
(05:30 p.m.)
1.
OPEN TO THE PUBLIC - Opened and closed without comment.
PUBLIC HEARINGS:
(05:30 p.m.)
2.
OFFICE OF FINANCIAL MANAGEMENT
A.
Public hearing to consider proposed Resolution No. 2023-162, relating to the Local Government Infrastructure Sales Tax (Surtax 3) Project List, replacing thirty-third revised Exhibit A with thirty-fourth revised Exhibit A of Ordinance No. 2007-087, to revise the project implementation dates and proceeds among projects;
B.
Public hearing to consider proposed Resolution No. 2023-163, relating to the Local Government Infrastructure Sales Tax (Surtax 4) Project List, replacing revised Exhibit A with second revised Exhibit A of Ordinance No. 2022-001, to revise the project implementation dates and proceeds among projects;
C.
Public hearing to consider proposed Resolution No. 2023-164, relating to the Final Countywide Millage Rate and Final Millage Rates for the Emergency Medical Services Districts, the Navigable Waterways Maintenance District, the Siesta Key Village Public Improvement District, and the Lighting Districts for Fiscal Year (FY) 2024;
D.
Public hearing to consider proposed Resolution No. 2023-165, relating to the Final Budget for Section 1 of the County Budget and the Final Budget for Section 2 of the County Budget for FY 2024;
E.
BCC-Final Budget Public Hearing
September 26, 2023
ACTION AGENDA
BOARD OF COUNTY COMMISSIONERS
SARASOTA COUNTY ADMINISTRATION CENTER
1660 RINGLING BOULEVARD
COMMISSION CHAMBER
SARASOTA, FLORIDA
BUDGET HEARING
5:30 p.m.
PLEDGE OF ALLEGIANCE
No Action Taken
1.
OPEN TO THE PUBLIC - Opened and closed without comment.
PUBLIC HEARINGS:
ADOPTED/APPROVED
2.
OFFICE OF FINANCIAL MANAGEMENT
A.
Public hearing to consider proposed Resolution No. 2023-162, relating to the Local Government Infrastructure Sales Tax (Surtax 3) Project List, replacing thirty-third revised Exhibit A with thirty-fourth revised Exhibit A of Ordinance No. 2007-087, to revise the project implementation dates and proceeds among projects;
B.
Public hearing to consider proposed Resolution No. 2023-163, relating to the Local Government Infrastructure Sales Tax (Surtax 4) Project List, replacing revised Exhibit A with second revised Exhibit A of Ordinance No. 2022-001, to revise the project implementation dates and proceeds among projects;
C.
Public hearing to consider proposed Resolution No. 2023-164, relating to the Final Countywide Millage Rate and Final Millage Rates for the Emergency Medical Services Districts, the Navigable Waterways Maintenance District, the Siesta Key Village Public Improvement District, and the Lighting Districts for Fiscal Year (FY) 2024;
D.
Public hearing to consider proposed Resolution No. 2023-165, relating to the Final Budget for Section 1 of the County Budget and the Final Budget for Section 2 of the County Budget for FY 2024;
E.
Public hearing to consider the Mosquito Management Services FY 2024 Annual Certified Budget and authorize the Chairman to execute the Certified Budget form for submittal to the Florida Department of Agriculture and Consumer Services;
F.
(Not a public hearing.) The Board considered the Mosquito Management Services Adopted FY 2024 Detailed Work Plan Budget for Arthropod Control and authorize the Chairman to execute the Detailed Work Plan Budget form for submittal to the Florida Department of Agriculture and Consumer Services;
G.
Public hearing to consider proposed Resolution No. 2023-166, relating to the FY 2024-2028 Capital Improvement Program (CIP);
H.
Public hearing to consider proposed Ordinance No. 2023-043, relating to updates to the Capital Improvements Element of the Comprehensive Plan for Fiscal Year 2024-2028.
NO ACTION TAKEN
3.
OPEN TO THE PUBLIC - Opened and closed without comment.
NO ACTION TAKEN
4.
OTHER BUSINESS - No Items were presented.
Agenda [Agenda Packet\\ ](https://egenda.scgov.net/OnBaseAgendaOnline/Documents/DownloadFile/BCC-_Final_Budget_Public_Hearing_1827_Agenda_Packet_9_26_2023_5_30_00_PM.pdf?documentType=5&meetingId=1827&isAttachment=True "View Agenda Packet for BCC- Final Budget Public Hearing BCC-Special on 9/26/2023 5:30:00 PM")
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| | | | --- | --- | | September 26, 2023 | 5:30 p.m. |
SARASOTA COUNTY ADMINISTRATION CENTER
1660 RINGLING BOULEVARD
COMMISSION CHAMBER
SARASOTA, FL
Ron Cutsinger, Chair, District 5
Michael A. Moran, Vice Chair, District 1
Mark Smith, District 2
Neil Rainford, District 3
Joe Neunder, District 4
| | | --- | | [PLEDGE OF ALLEGIANCE](https://egenda.scgov.net/onbaseagendaonline/meetings/viewmeeting?id=1827&doctype=1#)<br>Commissioner Smith |
| | | | --- | --- | | 1. | [OPEN TO THE PUBLIC](https://egenda.scgov.net/onbaseagendaonline/meetings/viewmeeting?id=1827&doctype=1#) | | | This time is reserved for persons desiring to comment before the Board on items not scheduled for a Public Hearing. Persons wishing to speak at Open to the Public shall complete a Request to Speak card, including the number of the agenda item or, if not an agenda item, the topic to be addressed.<br>Comments on scheduled agenda items will be heard first, followed by up to 5 speakers related to topics not on the advertised agenda. Any remaining speaker cards will be held for the final Open to the Public session at the end of the meeting. |
| | | --- | | [PUBLIC HEARINGS](https://egenda.scgov.net/onbaseagendaonline/meetings/viewmeeting?id=1827&doctype=1#) | | The Sarasota County Charter requires that evidence and testimony presented during Public Hearings shall be under oath. Persons presenting evidence and/or testimony are required to complete and sign the Request to Speak Card.<br>Time Limits: Petitioner Presentation - 20 minutes; Citizen Comments - 5 minutes per speaker (unless otherwise determined by the Chairman); Petitioner Rebuttal - 5 minutes |
| | | | --- | --- | | 2. | [OFFICE OF FINANCIAL MANAGEMENT](https://egenda.scgov.net/onbaseagendaonline/meetings/viewmeeting?id=1827&doctype=1#) | | 1. (Public hearing) To adopt Resolution No. 2023-162 relating to the Local Government Infrastructure Sales Tax (Surtax 3) Project List, replacing thirty-third revised Exhibit A with thirty-fourth revised Exhibit A of Ordinance No. 2007-087, to revise the project implementation dates and proceeds among projects;<br>2. (Public hearing) To adopt Resolution No. 2023-163 relating to the Local Government Infrastructure Sales Tax (Surtax 4) Project List, replacing revised Exhibit A with second revised Exhibit A of Ordinance No. 2022-001, to revise the project implementation dates and proceeds among projects;<br>3. (Public hearing) To adopt Resolution No. 2023-164 relating to the Final Countywide Millage Rate and Final Millage Rates for the Emergency Medical Services Districts, the Navigable Waterways Maintenance District, the Siesta Key Village Public Improvement District, and the Lighting Districts for Fiscal Year 2024;<br>4. (Public hearing) To adopt Resolution No. 2023-165 relating to the Final Budget for Section 1 of the County Budget and the Final Budget for Section 2 of the County Budget for Fiscal Year 2024;<br>2.OFFICE OF FINANCIAL MANAGEMENT(Continued)<br>5. (Public hearing) To approve the Mosquito Management Services Fiscal Year 2024 Annual Certified Budget and authorize the Chairman to execute the Certified Budget form for submittal to the Florida Department of Agriculture and Consumer Services;<br>6. (Not a public hearing) To approve the Mosquito Management Services Adopted Fiscal Year 2024 Detailed Work Plan Budget for Arthropod Control and authorize the Chairman to execute the Detailed Work Plan Budget form for submittal to the Florida Department of Agriculture and Consumer Services;<br>7. (Public hearing) To adopt Resolution No. 2023-166 relating to the Fiscal Year 2024-2028 Capital Improvement Program;<br>8. (Public hearing) To adopt proposed Ordinance No. 2023-043 relating to updates to the Capital Improvements Element of the Comprehensive Plan for Fiscal Year 2024-2028. |
| | | | --- | --- | | 3. | [OPEN TO THE PUBLIC](https://egenda.scgov.net/onbaseagendaonline/meetings/viewmeeting?id=1827&doctype=1#) | | | This time is reserved for persons desiring to comment before the Board on items not scheduled for a Public Hearing. Persons wishing to speak at Open to the Public shall complete a Request to Speak card, including the number of the agenda item or, if not an agenda item, the topic to be addressed. This segment may include speakers deferred from the morning Open to the Public segment. |
| | | | --- | --- | | 4. | [OTHER BUSINESS](https://egenda.scgov.net/onbaseagendaonline/meetings/viewmeeting?id=1827&doctype=1#) |
| | | --- | | [NOTE:](https://egenda.scgov.net/onbaseagendaonline/meetings/viewmeeting?id=1827&doctype=1#) | | Sarasota County prohibits discrimination in all services, programs, or activities on the basis of race, color, national origin, age, disability, sex, marital status, familial status, religion, or genetic information. Persons with disabilities who require assistance or alternative means for communication of program information (Braille, large print, audiotape, etc.), or who wish to file a complaint, should contact: Sarasota County Americans with Disabilities Act (ADA)/Civil Rights Coordinator, 1660 Ringling Boulevard, Sarasota, Florida 34236, Phone: 941-861-5000, Teletype (TTY): 7-1-1 or 1-800-955-8771. Email: adacoordinator@scgov.net. Persons needing assistance are asked to provide notice as soon as practicable in advance of the event to allow time to accommodate the request. |
>> Okay welcome to the 9/26/2023. Meeting of the Board of County commissioners are final public hearing for the adoption of the final millage is and final budgets for fiscal year 2024. If you're able to the stand will be lead in the pledged like MISTER Smith. Thank first item on the agenda tonight is open to the public I have no cards for open to the public so we're going to move. To our budget hearing and I'd like to turn over to the county administrator for his opening remarks. We're going to go through the sides quickly. So course for the board this is a year around process I think this make sure 10th In addition all the meetings you have your staff and all the items you do throughout the year as it relates to the budget. Not going to go through each of these I went through at the last meeting. But the budget this year for 24 certainly has to be highlighted that once again the county has been able to utilize the growth in our at Lauren and not deal with the tax increase and that's 24 years actually because of the voter approve legacy debt and no just tweet down slightly. The projects you guys have prioritize after the year or for a throughout the year are funded. Budget I'm not going go 3. Talk about him last time. As the board knows that you're workshops a you give the direction to me is your and a straighter as well as your constitutional has to make. Appropriate reductions to the budget were could be done. Everybody participated not process a with a million reduction. From where we were. All these years of no increase in millage course the voter approved that services little bit different. So the millage is actually gone down significantly over the the county's past 24 years. And with that chair I'll turn it over to you for the process misters any questions of me. Seeing This is the second public hearing on the proposed fiscal 24 budget for Sarasota County Sarasota County charter requires that evidence and testimony presented during public hearings will be under oath. Persons presenting evidence and or testimony are required to complete a sign during complete and sign a request to speak card available in the entry. Please include the agenda item number signed the card and give it to the clerk when you begin your testimony please state your name for the record. Each speaker's comments are live in a to 5 minutes. Police do not a prop up lot or take other actions that might interrupt a speaker. If anyone in our audience is here for the purpose of contesting the appraised value of their property we will not be covering that in this meeting the Sarasota County value adjustment board hold separate meetings. Hearings regarding appraised values. In conformance with state law the non add alarm assessments were adopted by the board at the first public hearing held on 9/11/2023. And will not be discussed tonight. Also this board is not authorized to consider the taxing and budget actions proposed by cities the school board or other independent and entities that imposed property taxes in Sarasota County. The trim notice identifies the schedule dates and times of hearings to be held by each of those governing bodies. Documents summarizing the proposed fiscal year 2024 budgets. And the agenda for tonight's meeting are available on the shelves in the back of the room. As the first order of business. The board is going to consider the adoption of resolution number 2023 dash one 62. Mending exhibit a to ordinance number 2007 dash 0, 8, 7, as amended relating to the surtax 3 in for sec infrastructure, Sur tax Levy to Dec. 31th 2024. Resolution number 2023 dash 1, 6, 2, ending except the day to the ordinance number 20 0, 0, 7, dash 0, 8, 7 as amended relating to the local government infrastructure. >> Sales tax surtax 3 revised implementation dates and reallocation of proceeds among projects for the sirtex 3 project list. Now take public comment on proposed resolution number 2023 dash one 62. >> I have one card here, it's just item number 2 doesn't identify any of these categories Rebecca Gulf. Back in the us to give testimony. You can come forward a union. To the Mike over here. Do you write, yes, he is step up to state your name and you have 5 minutes. >> Rebecca golf, I've lived here since 1982 and the South gate community on 22 or one South range Avenue e and my concern is responsiveness of government. 2. >> Citizen Recently attended the traffic. >> Advisory council meeting pertaining to traffic abatement on our Street which has been ongoing in terms of request over the years. And we were turned down for 3 Tons I see you're adding million to the legacy turn you which also had a 65 million dollar bond. Spent as far as our taxes and yet you can approve. 3 stop signs in my community for safety reasons. My taxes since 2012 have gone up 64%. I'm getting very concerned when I look at your budget as to what you're spending. 60% of your revenues coming from property taxes. I see things that I think you really need to slow down own in terms of expenditure wars. Such is the sheriff's budget. Emergency thing for me and on us. So I think our County you know if we have a down turn and you real loud 60% in terms of your property taxes. I think you know you need to slow down. I see a lot of fancy technology for screenings or anything hope you when you do your new administrative building. You'll be recycling some of the furniture because citizens have to do that we have to live on a budget. If we're you know retirees and you have a working class who has strong thing trying to buy homes boss and how to had to move out of the community because he could not afford a home here. So I'm just saying that maybe you need to slow down in terms you're spending because you're worth your property tax revenues were from 23 to 24 it shows like a 40% increase so what could you not rebates some of that to the prom to the taxpayer. Thank you. >> With that, I know their cards on this item so I'm gonna go ahead and close the public hearing and I will look to the board for a motion on this item. MISTER Murray move could up resolution 2, 0, 2, 3 dash 1, 6, 2, relating to the local government. >> Infrastructure sales tax or text 3 project list replacing 33rd 33th revised exhibit with 34 revised exhibit a of ordinance number 2, 0, 0, 7 dash 0, 8, 7, to revise the project implementation date and proceeds among projects motion to have a second. Second by commissioner Smith. Further discussion. >> She now call the question all in favor aye. Chair votes, aye that moves forward 5, 0, Board will now consider the adoption of resolution number 2023 dash one 63. Mending exhibit a to ordinance number 2022 dash 0, 0, 1, as amended relating to surtax for the infrastructures survey. The she's me infrastructure, Sur tax Levy to Dec. 31th 20 39. >> Resolution number 2023 dash 1, 6, 3 amending it said the day to the ordinance number 2022 dash 0, 0, 1, as amended relating to the local government infrastructure, sales tax sirtex for revised implementation dates and reallocation proceeds among projects for County sirtex for project list. >> Now take public comment on proposed resolution number 2023 dash one 63 clerk with any cards in this issue seeing none how close the public hearing and look for emotion. Motion motion to adopt 2023 dash 1, 6, 3, relating to the local government infrastructure sales tax or tax for project list. >> Replacing revise exhibit a with second revised exhibit a of ordinance number a 2022 dash 0, 0, 1, to revise the the project implementation dates in proceeds among projects. >> We have motion is their second. And by commissioner and under call the question. All in favor aye. Chair votes, aye. Moves forward 5, 0, Now in the public hearing on the Sarasota County fiscal year 2024 final military its and the fiscal year 2024 budget. The fiscal year 2024 proposed millage rates and tentative budgets were adopted at the first public hearing on 9/11/2023. Sarasota County government's fiscal year 2024 begins Oct. 1st, 2023. And in SEPTEMBER. 30 is 2024. Pursuant to section. 200. Not 0, 6, 5, Florida statute, the millage rate resolution and the budget resolution will now be read. >> This is the final public hearing as required by chapter one 29 in 200. Chapter 200 requires that the final public hearings be preceded by an ad in the newspaper which summarizes the adopted tentative budgets of 2 billion. $14,910,533 and announces the time and place of the final hearing the clerk of the court. The clerk of the circuit court has been provided with certified copies of this ad which appeared in the Sarasota Herald Tribune 9/21/2023. Also the detailed schedules for each and in the budget have been a part of the official record with the clerk of the circuit court. Under resolution 2023 dash 1, 6, 4, The following millage rates will be adopted the final aggregate millage rate of 3.8 23 Mills, which is 11 point a 2% increase of the current year aggregate rollback rate of 3.4 3, 6, 8, is your by adopted as the final aggregate millage rate for fiscal year 2024. >> The final total County might millage rate of 3.4 3, 8 one else is necessary to support the final countywide budget for fiscal year 2024 pursuant to resolution number 2023 dash one 65. The final countywide millage rate is comprised of the following final millage rates that are here by adopted the general operating millage a 3.2 6, 5, 3, males which is a 12.2 7% increase of the rollback rate of 2.9 0, 8, 5, miles. The mosquito control district millage of 0, 4, 6, 0, now which is a 2.9 1% increase of the rollback rate of 0, 4, 4, 7, now. The vote a debt service millage of 0, 7, 9, 9, o 4 e s l p p the vote, a debt service millage of 0, 4, 6, 9, no for the legacy tram extension. The final millage rates the ad valorem districts for fiscal year 2024 as follows aquilina states lighting final millage is 0, 6, 3, 1, knows which is a 26.4 5% increase over the rollback rate of 0, 4, 9, 9, They point lighting final millage is 0, 7, 60 Mills which is a 24.5 1% increase over the rollback rate of 0, 6, 1, 2, They just a Boulevard lighting final millage is 0.3 5, 1, 3, nails which is a 12.3 8% increase over the rollback rate of 0.3 1, 2, 6, Centerview to states lighting final millage is 0.2 7, 1, 0, miles which is a 26.5 2% increase over the rollback rate of 0.2 1, 4, 2, Center gate with sliding final millage is 0.1 7, 1, 1, Mills which is a 24.6 2% increase over the rollback rate of 0.1 3, 7, 3, Clark road industrial lighting final millage is 0, 8, 8, 6, miles which is a 27.3 0% increase over the rollback rate of 0, 6, 9, 6, Colonial tears, last Golden acres lighting final millage is 0.2 1, 7, 6, miles which is a 20.60% increase over the rollback rate of 0.1 8, 0, 4, Country Club of Sarasota lighting final millage is 0 Mills which is a 0% no change to the rollback rate of 0 10 acres lighting final millage is 0.1 8, 8, 3, males which is a 39.3 8% increase over the rollback rate of 0.1 3, 5, 1, The spark lighting final millage is 0.2 for a 4 Mills which is a 23.8 3% increase over the rollback rate of 0.2 0, 0, 6, Emergency medical services district final millage is 0.6 6, 0, 0, Mills which is an 11.8 6% increase over the rollback rate of 0.5 9, 0, 0, Englewood lighting final millage is 0, 7, 1, 5, Mills which is an 8.8 3% increase over the rollback rate of 0, 6, 5, 7, For is like sliding final millage is 0, 9, 5, 1, Mills which is a 27.1 4% increase over the rollback rate of 0, 7, 4, 8, that gave lighting final millage is 0.1 9, 5, 4, Mills which is a 24.5 4% increase over the rollback rate of 0.1 5, 6, 9, Gulf gate, Woods lighting final millage is 0.2 5, 9, 7, Mills which is a 24.9 8% increase over the rollback rate of 0.2 0 70. Jacaranda West lighting final millage is 0.1 9, 4, 4, Mills which is a 28.6 6% increase over the rollback rate of 0.1 5, 1, 1, Kensington Park lighting final millage is 0.3 2, 3, 6, Mills which is a 20.6 1% increase over the rollback rate of 0.2 6, 8, 3, Navigable waterways, maintenance final millage is 0, 3, 0, 0, Mills which is a 10.7 0% increase over the rollback rate of 0, 2, 7, 1, Becomes the sliding final millage is 0.1 7, 7, 6, miles which is a 23 point a 5% increase over the rollback rate of 0.1 4, 3, 4, Northgate center lighting final millage is 0.2 3, 1, 1, Mills which is a 28.1 8% increase over the rollback rate of 0.1 8, 0, 3, North Casey key png final images, 0 Mills, which is a 0% no change to that 3 to 0 Overbrook gardens lighting final millage is 0.1 3, 2, 3, nails which is a 20.7 1% increase over the rollback rate of 0.1 0, 9, 6, Oyster Bay lighting final millage is 0, 2, 9, 0, Mills, which is a 17.8 9% increase over the rollback rate of 0, 2, 4, 6, So the gardens lighting final millage is 0.1 4, 8, 6, nails which is a 24.9% increase over the rollback rate of 0.1 1, 8, 9, I'm craft lighting final millage is 0, 6, 9, 5, Mills which is a 25.4 5% increase over the rollback rate of 0, 5, 5, 4, Ridgewood estates lighting final millage is 0.2 3, 3, 0, Mills, which is a 14.4 4% increase over the rollback rate of 0.2 0, 3, 6, River for his lighting final millage a 0.1 0, 6, 5, Mills which is a 21.71% increase over the rollback rate of 0, 8, 7, 5, Riverview man or lighting final millage is 0.3 to 6, 7, else which is a 41.8 0% increase over the rollback rate of 0.2 3, 0, 4, Sarasota Springs lighting final millage is 0.1 2, 2, 0, Mills, which is an 11 point a 2% increase over the rollback rate of 0.1 0, 9, 1, Shadow lakes lighting final millage is 0.1 7, 3, 5, Mills, which is an 18.7 5% increase over the rollback rate of 0.1 4, 6, 1, Siesta key lighting final millage is 0, 0, 7, 0, Mills which is a 27 point to 7% increase over the rollback rate of 0, 0, 5, 5, siesta key village pnd final millage is 3.1 6 to 8 Mills which is a 7.8 9% increase over the rollback rate of 2.9 3, 1, 5, Southgate lighting final millage is 0.1 5, 9, 5, Mills which is a 19.8 3% increase over the rollback rate of 0.1 3, 3, 1, South gate Bridge lighting final millage is 0.2 4, 0, 6, miles which is a 14.4 1% increase over the rollback rate of 0.2 1, 0, 3, South Bend is lighting final millage is 0.2 4, 9, 9, Mills, which is a 24.8 9% increase over the rollback rate of 0.2 0, 0, 1, South Pointe shores lighting final millage is 0, 3, 9, 1, Mills, which is a 16.0 2% increase over the rollback rate of 0, 3, 3, 7, Sunrise golf Club lighting final millage is 0.4 8, 2, 4, Mills which is a 24.3 0% increase over the rollback rate of 0.3 8, 8, 1, Uplands lighting final millage is 0.3 1.18 miles which is a 28.16% increase over the rollback rate of 0.2 4, 7, 4, The nation gardens lighting final millage is 0.2 4, 1, 7, else which is a 32.6 6% increase over the rollback rate of 0.1 8 to 2. That is gardens lighting final millage is 0.1 2, 6, 0, Mills, which is a 17.9 8% increase over the rollback rate of 0.1 0, 6, 8, The village green lighting final millage is 0.3 26 Mills, which is a 27.5 3% increase over the rollback rate of 0.2 9 to 4. We're mineral springs lighting final millage is 0.3 4, 5, 1, Mills which is a 16.1 2% increase over the rollback rate of 0.2 9, 7, 2, The final fiscal year 2024 budgets total. >> 2014 million $910,533. The final budget resolution resolution upper 2023 dash 1, 6, side establishes the final budgets as follows the final budget of 1,000,661 million five 151,000 $886 for section one of the Sarasota County budget. As described in section 5.2 c of the Sarasota County charter is here by adopted for fiscal year 22. The final budget, a 353,358 thousand $647 for section 2 of the Sarasota County budget as described in section 5.2 c of the Sarasota County charter is hereby adopted for fiscal year 2024. >> Public comment on resolution number 2023 dash one 64 adopting the final countywide millage rates in the final militaries for ad valorem districts for fiscal year 2024. And on resolution number 2023 dash one 65 adopting the final budget for section one of the Sarasota County budget and the final budget for section 2 of the Sarasota County budget for fiscal year 2024. On this item I do have one Martin hide. >> ok well for those of you don't want you to left. My name's maza knife I live on the aptly named shotgun draw life. I've a resident and taxpayer, a Sarasota Florida. The think part of 25 years and if you wonder why I came down here, but you got the county administrator to thank for the little show and tell so you can switch if you're hearing aids, listen to some music because you know kinda like this in. What we hear with is Sarasota counties. First 2. >> Billion dollar budget. County has been a 102 years. The 2 costs what to a 37 to get to a billion dollars. So between 37 and 2020 to 3. You got to $2 billion. But the county administrative sat there patronize ing tax bias the last meeting telling him that the millage rate hadn't gone out with this money come from very trace. Is taxpayers money. You've doubled the budget in 6 years. Let's talk about that. Obviously not many people I care. A lot to start with a direct quote from a county commissioner. 6 years ago that County commissioners said that he was troubled that we continue to live beyond their means. That was just 6 years ago. When the total budget was $1 billion. If the commission of Iran was trouble then. You must be jumping up and down and have an every baby now. Billing essos world fiscal conservatives. Couldn't even spell it. Budgets twice what it was 6 years ago, not even be a Biden lead socialist government could manage to double as expenses in 6 years. What a fiscal conservative is and to give you a couple of examples of what it isn't what it isn't is allowing on elected bureaucrat to dictate the budgets. My stuff came to me and said what they wanted to spend a talent. Would like that out. I tell you what you get to spend. But that's not have the show's plight has it. It should mean shouldn't mean waiting to see what Bill first comes up with is a property appraiser and how much property values of the increased to determine how much money you can spend. How much taxpayer money that you can spend without increasing tax rates because that's the smoke and mirrors tax rate is only one part of the equation multiply is the taxable value and you'll need to stop lying. About increasing taxes every one of you as voted to increase the taxes every single year. And they should put your money in your pocket coming up with these billion dollars. It didn't come from you. It was shocking that the county administrator did it but he's not the first want to involve win over the city. Other people over the years get out of the pram stop to think that they're in charge. I'm elected making over 200 grand a year. Just because somebody is property is increased in value. It doesn't mean they've got more money and he certainly doesn't mean that you get to put your hand in you that talk it and take it. Fiscal conservatives, serious. This is what real money looks like get real money. Actual money this is $250,000 by way of example, it is a lot of money. But that amount. Every 3 days to the sheriff's department by way of increase in your new budget $30 million is this every 3 days. 52 weeks a year. Created by increasing prices. The blind Biden you blame mix. Take a little bit of blame, yourselves. Handing out raises Willie nearly first off to a pretty much the only to make sure that they come believe their luck. Anybody who wants it that you can print money. We have that. Thank you service to shine you enjoy them. That no further card some a close a public hearing. >> Ask there's a discussion on this don't you sure please. Our state statutes that the judge is going to come and state statutes require that we approve the final millage rates before improve final budget. Corey will vote on the final military resolution I will look to the board from ocean. Chair MISTER Murray moved to a depth final County wide millage rates and final millage rates for Adler and districts for fiscal year 2024 is present in resolution number 2, 0, 2, 3 dash 1, 6, 4, Their second. Saying by commission under. I will call the question this requires a roll call vote. So clerk people do that. Passes 5, 0, so we will now consider a motion to approve the final budget and I looked to the board for motions well. Ranch air move to adopt section one in section 2 of the final County what County budget for fiscal year 2024 is present in resolution number 2, 0, 2, 3, Dash 1, 6, 5, This is their second. Sam in a second by commissioner on 9 under the falling most requires a roll call vote as well quickly you. That we will move to the next 2 items on the agenda and they are related to the mosquito management services. Budget. Now in the public hearing on the annual certified budget for mosquito management services in the adopted fiscal year 2024 detailed work plan budget. Each mosquito control district must submit a certified, but budget to the state which will be the operating in fiscal guide for the district. In addition to the certified Bush budget mosquito management services must submit an adopted fiscal year 2024 detailed work plan budget by 9/30/2023. In order to be considered for a state. Grant. Clerk to any cards on this issue. Seeing a close the public hearing and look for emotion. >> To move the mosquito management. >> Services fiscal year 2024 annual certified budget and authorization authorized the chair to execute the certified budget form for some middle to the Florida Department of Agriculture and consumer services for their second. Second by commissioner and under. >> We'll call the question all in favor aye aye chair votes, aye moves forward. 5, 0, I will look to the board for the second motion. MISTER Smith right to approve the mosquito management services adopt a fiscal year 2024 detailed work plan budget. >> For Orth uh control and authorize the chair to execute the adoptive fiscal year 2024 detailed work plan budget form for some metal to the Florida Department of Agriculture and consumer services. Their second mission under. >> With that we will call a question on favor the motion I. Cher also vote on that passes 5, 0, Now the public hearing regarding the Sarasota County fiscal year 2024 to 2028 capital improvement program. In accordance with policy 4001.1 of the capital improvements chapter of the adopted Sarasota County comprehensive plan. The next resolution of the considerations tops the fiscal year. 2024 through 2028 capital improvement program. I mean, and I will close the public hearing. And ask for emotion. Mission under a chair. >> a motion to adopt resolution number 2023 dash 1, 6, 6, relating to the fiscal year 2024 through 2028 capital improvement program is their second. Second by commissioner Smith. Call the question this calls for a roll call votes in the clerk of fuel. >> I'm now in the public hearing regarding ordinance 2023 dash 0, 4, 3 which updates the capital improvements chapter. The Sarasota County comprehensive plan are there any cards on this matter. Seeing none I will close the public hearing. And I will look to the board for a motion Commission under thank you chair, a motion to adopt proposed ordinance number 2023. Dash 0 for 3 relating to updates to the capital improvements element of a comprehensive plan for fiscal year 2024 to 2028. My commissioner Smith I will call the question all in favor aye. Chair votes, aye moves forward. 5, 0, With that in compliance with Florida statutes, a final public hearing has been held on 9/26/2023. For the purpose of adopting the county millage rates in the county budget for fiscal year 2024. There being no further business I had no cards for second open to the public. We are here by adjourned.
4 meeting items captured. The published sources do not prove this is the complete docket.
Showing 4 of 4
OPEN TO THE PUBLIC - Opened and closed without comment.
A. Public hearing to consider proposed Resolution No. 2023-162, relating to the Local Government Infrastructure Sales Tax (Surtax 3) Project List, replacing thirty-third revised Exhibit A with thirty-fourth revised Exhibit A of Ordinance No. 2007-087, to revise the project implementation dates and proceeds among projects; B. Public hearing to consider proposed Resolution No. 2023-163, relating to the Local Government Infrastructure Sales Tax (Surtax 4) Project List, replacing revised Exhibit A with second revised Exhibit A of Ordinance No. 2022-001, to revise the project implementation dates and proceeds among projects; C. Public hearing to consider proposed Resolution No. 2023-164, relating to the Final Countywide Millage Rate and Final Millage Rates for the Emergency Medical Services Districts, the Navigable Waterways Maintenance District, the Siesta Key Village Public Improvement District, and the Lighting Districts for Fiscal Year (FY) 2024; D. Public hearing to consider proposed Resolution No. 2023-165, relating to the Final Budget for Section 1 of the County Budget and the Final Budget for Section 2 of the County Budget for FY 2024; E. Public hearing to consider the Mosquito Management Services FY 2024 Annual Certified Budget and authorize the Chairman to execute the Certified Budget form for submittal to the Florida Department of Agriculture and Consumer Services; F. (Not a public hearing.) The Board considered the Mosquito Management Services Adopted FY 2024 Detailed Work Plan Budget for Arthropod Control and authorize the Chairman to execute the Detailed Work Plan Budget form for submittal to the Florida Department of Agriculture and Consumer Services; G. Public hearing to consider proposed Resolution No. 2023-166, relating to the FY 2024-2028 Capital Improvement Program (CIP); H. Public hearing to consider proposed Ordinance No. 2023-043, relating to updates to the Capital Improvements Element of the Comprehensive Plan for Fiscal Year 2024-2028.
OFFICE OF FINANCIAL MANAGEMENT
Department: OFFICE OF FINANCIAL MANAGEMENT · Topics: public_hearing, budget
OPEN TO THE PUBLIC - Opened and closed without comment.
Department: OFFICE OF FINANCIAL MANAGEMENT
MEETING ADJOURNED: 6:02 p.m.
OTHER BUSINESS - No Items were presented.
Department: OFFICE OF FINANCIAL MANAGEMENT · Topics: budget
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