Board of County Commissioners Budget Hearing

Hernando County Board of County Commissioners Budget Hearing Budget Hearing Minutes September 12, 2023 CALL TO ORDER The meeting was called to order at 5:01 p.m. on Tuesday, September 12, 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 Administrator 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: Steve Champion SECONDER: Elizabeth Narverud AYE: Allocco, Narverud, Champion, Hawkins and Campbell PUBLIC HEARING Presentation Regarding FY 2023-24 Tentative Budget and Tentative Millage Rates Hernando CountyPage 1Board of County Commissioners Budget Hearing

Minutes September 12, 2023Budget Hearing FY 2023-24 Tentative Millage Rates Budget Director Toni Brady announced the tentative millage rates (a), the rollback rates (b), and the percentage increase over the rollback rates (c), as follows: General Fund - (a) 6.9912, (b) 6.2614 and (c) 11.66%; 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%. The Board accepted public comment pertaining to the tentative millage rates. RECESS/RECONVENE The Board recessed at 7:40 p.m. and reconvened at 8:40 p.m. Presentation Regarding FY 2023-24 Tentative Budget and Tentative Millage Rates FY 2023-24 Revised Tentative Millage Rates Budget Director Toni Brady announced the revised tentative 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%. Adoption of Tentative Budget Motion To accept the new tentative budget of $767,373,154. (Note: The Motion included the adoption of the final public hearing to be held on September 26, 2023, at 5:01 p.m., at 20 North Main Street, Brooksville, Florida, in the County Commission Chambers and to approve the Budget Director to advertise the Public Hearing and authorize the Notice of Public Hearing.) RESULT: ADOPTED MOVER: Steve Champion SECONDER: Elizabeth Narverud AYE: Allocco, Narverud, Champion and Hawkins NAY: Campbell ADJOURNMENT The meeting was adjourned at 8:55 p.m. Hernando CountyPage 2Board of County Commissioners Budget Hearing