PLACEMENT: Workshop
TITLE:
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BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2024/2025 BUDGET WORKSHOP
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EXECUTIVE SUMMARY:
executive summary
The Budget Workshop is scheduled for Monday, July 22 and if necessary, Tuesday, July 23. The purpose of the workshop is to establish the tentative millage. The tentative millage will be set at the end of the day, unless the meeting continues into Tuesday, July 23.
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DEPARTMENT: Administration
PREPARED BY: Name: Donna Gordon
Title: Administrative Services Program Coordinator
REQUESTED BY: Board of County Commissioners
PRESET:
PROCEDURES: None
BACKGROUND/RELATED STRATEGIC GOAL:
County Administrator Don Donaldson will introduce the item and Office of Management and Budget Director, Stephanie Merle will provide an overview presentation.
Overview
Constitutional Officers
Sheriff’s Office - will make a presentation
These Officers will not make a presentation, but their budgets are included.
Clerk of the Circuit Court and Comptroller
Property Appraiser
Supervisor of Elections
State Judicial/State Agencies
Tax Collector
Administration
Airport
Building
Capital Improvement Plan
Commission MSTU
Office of Community Development
County Attorney
Fire Rescue
General Services
Growth Management
Information Technology
Library
Parks and Recreation
Public Works
Technology Investment Plan
Utilities and Solid Waste
Non-Departmental
Follow-Ups and Wrap Up
Set Tentative Millage
The FY2025 Tentative Budget can be viewed on the web:
<https://www.martin.fl.us/resource/fy2025-tentative-budget>
ISSUES:
Discussions will be held.
LEGAL SUFFICIENCY REVIEW:
None.
RECOMMENDED ACTION:
RECOMMENDATION
• The Board is asked to review and tentatively approve all portions of the Fiscal Year 2024/2025 Budget.
• Move that the Board set the tentative millage rates.
ALTERNATIVE RECOMMENDATIONS
None
FISCAL IMPACT:
RECOMMENDATION
Discussion will be held.
ALTERNATIVE RECOMMENDATIONS
None
DOCUMENT(S) REQUIRING ACTION:
☐Budget Transfer / Amendment ☐ Chair Letter ☐Contract / Agreement
☐Grant / Application ☐Notice ☐Ordinance ☐Resolution
☐Other:
This document may be reproduced upon request in an alternative format by contacting the County ADA Coordinator (772) 320-3131, the County Administration Office (772) 288-5400, Florida Relay 711, or by completing our accessibility feedback form at www.martin.fl.us/accessibility-feedback <http://www.martin.fl.us/accessibility-feedback>.