PLACEMENT: Public Hearings
TITLE:
title
FIRST FISCAL YEAR 2018/2019 BUDGET PUBLIC HEARING
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EXECUTIVE SUMMARY:
executive summary
There will be an outline of the public hearing procedures followed by an overview and review/approval of the Resolutions.
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DEPARTMENT: Administration
PREPARED BY: Name: Donna Gordon
Title: Executive Aide
REQUESTED BY: Taryn Kryzda, County Administrator
PRESET: 5:05 PM
PROCEDURES: None
BACKGROUND/RELATED STRATEGIC GOAL:
Outline of Procedure for Public Hearing
Overview
Review of Tentative Millage Rates, Percentage of Increase Over Rollback Rate
Purpose of Tax Increase
Personnel Change Summary
Adoption of Tentative Millage Rates and Budgets
A. Tentative Adoption - Board of County Commissioners Countywide - Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
B. Tentative Adoption - Board of County Commissioners Countywide - Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
C. Tentative Adoption - Martin County District One Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
D. Tentative Adoption - Martin County District One Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
E. Tentative Adoption - Martin County District Two Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
F. Tentative Adoption - Martin County District Two Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
G. Tentative Adoption - Martin County District Three Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
H. Tentative Adoption - Martin County District Three Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
I. Tentative Adoption - Martin County District Four Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
J. Tentative Adoption - Martin County District Four Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
K. Tentative Adoption - Martin County District Five Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
L. Tentative Adoption - Martin County District Five Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
M. Tentative Adoption - Martin County Special District A-61 (Hutchinson Island) Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
N. Tentative Adoption - Martin County Special District A-61 (Hutchinson Island) Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
O. Tentative Adoption - Martin County Fire/Rescue Municipal Services Taxing Unit (MSTU) Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
P. Tentative Adoption - Martin County Fire/Rescue Municipal Services Taxing Unit (MSTU) Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
Q. Tentative Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Unincorporated Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
R. Tentative Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Unincorporated Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
S. Tentative Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Park/Recreation Taxing Authority millage rate for fiscal 2019 by the Martin County Board of County Commissioners
T. Tentative Adoption - Martin Countywide Municipal Services Taxing Unit (MSTU) Park/Recreation Taxing Authority budget amount for fiscal 2019 by the Martin County Board of County Commissioners
U. Tentative Adoption - General Unincorporated Fund budget for fiscal 2019 by the Martin County Board of County Commissioners
V. Tentative Adoption - Building and Permitting Fund budget amount for fiscal 2019 by the Martin County Board of County Commissioners
W. Tentative Adoption - Impact Fee Funds budget for fiscal 2019 by the Martin County Board of County Commissioners
X. Tentative Adoption - Special Revenue Funds budget amount for fiscal 2019 by the Martin County Board of County Commissioners
Y. Tentative Adoption - Grant Funds budget for fiscal 2019 by the Martin County Board of County Commissioners
Z. Tentative Adoption - Other Debt Service Funds budget amount for fiscal 2019 by the Martin County Board of County Commissioners
AA. Tentative Adoption - Other Capital Project Funds budget for fiscal 2019 by the Martin County Board of County Commissioners
BB. Tentative Adoption - Utilities Enterprise Funds budget amount for fiscal 2019 by the Martin County Board of County Commissioners
CC. Tentative Adoption - Solid Waste Enterprise Fund budget for fiscal 2019 by the Martin County Board of County Commissioners
DD. Tentative Adoption - Airport Enterprise Fund budget amount for fiscal 2019 by the Martin County Board of County Commissioners
EE. Tentative Adoption - Golf Course Enterprise Fund budget amount for fiscal year 2019 by the Martin County Board of County Commissioners
FF. Tentative Adoption - Internal Service Funds budget for fiscal 2019 by the Martin County Board of County Commissioners
GG. Tentative Adoption - Trust Funds budget amount for fiscal 2019 by the Martin County Board of County Commissioners
HH. Tentative Adoption - Community Redevelopment Area Trust Funds budget amount for fiscal 2019 by the Martin County Board of County Commissioners
ISSUES:
None
LEGAL SUFFICIENCY REVIEW:
n/a
RECOMMENDED ACTION:
RECOMMENDATION
Move that the Board adopt the Resolutions and approve the Budget.
ALTERNATIVE RECOMMENDATIONS
None
FISCAL IMPACT:
RECOMMENDATION
As discussed.
Funding Source |
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Non-County Funds |
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Subtotal |
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Project Total |
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ALTERNATIVE RECOMMENDATIONS
None
DOCUMENT(S) REQUIRING ACTION:
☐Budget Transfer / Amendment ☐ Chair Letter ☐Contract / Agreement
☐Grant / Application ☐Notice ☐Ordinance ☒Resolution
☐Other: