Meeting Name: Board of County Commissioners (Budget) Agenda status: Final
Meeting date/time: 9/12/2022 6:00 PM Minutes status: Final  
Meeting location: Board Room
1st Hearing - Tentative FY22-23 Budget
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
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22-640 A.1.Public HearingsPublic hearing to consider adoption of the Final Rate Resolution for the 2022-23 Street Lighting Assessments.approvedPass Action details Video Video
22-652 A.2.Public HearingsPublic hearing to consider adoption of the Final Assessment Resolutions for 2022-23 for Angus Road, Asherwoods Road, Black White & Huggins Roads, Estate Road, JEH Road, Moore Road, Pete's Lane, Pioneer Drive, Ridge Road and Roy Burt Road Assessment Areas for roadway paving improvements.approvedPass Action details Video Video
22-645 A.3.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2022-23 Skyview Utility Municipal Service Benefit Unit ("MSBU").approvedPass Action details Video Video
22-642 A.4.Public HearingsPublic hearing to consider adoption of the Final Rate Resolution for the 2022-23 Island Club West Utility Municipal Service Benefit Unit ("MSBU").approvedPass Action details Video Video
22-639 A.5.Public HearingsPublic hearing to consider adoption of the final Rate Resolution for the 2022-23 East Bimini Bay Utility Municipal Service Benefit Unit ("MSBU").approvedPass Action details Video Video
22-644 A.6.Public HearingsPublic hearing to consider adoption of the Final Rate Resolution for the 2022-23 Fire Services Non-Ad Valorem Assessments.approvedPass Action details Video Video
22-647 A.7.Public HearingsPublic hearing to consider adoption of the Residential Waste Program Services Final Assessment Resolution and Setting the Assessment Rate for Fiscal Year 2022-23.approvedPass Action details Video Video
22-646 A.8.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution and Assessment Roll for the 2022-23 Nuisance Abatement Assessments.approvedPass Action details Video Video
22-638 A.9.Public HearingsPublic Hearing to consider the adoption of the Final Assessment Resolution and Assessment Roll for the 2022-23 Excessive Bulk Waste Assessments.approvedPass Action details Video Video
22-643 A.10.Public HearingsPublic Hearing to consider adoption of the Final Rate Resolution for the 2022-23 Southwest Inwood Street Lighting Municipal Service Benefit Unit ("MSBU").approvedPass Action details Video Video
22-648 A.11.Public HearingsRequest the Board designate Deputy County Attorney Sandra Howard to certify the 2022-23 Final Assessment Rolls to the Tax Collector.approvedPass Action details Video Video
22-685 B.1.Public HearingsDiscuss the purpose of the Public Hearing for the FY 22/23 Budget - Randy Mink, County Attorney   Action details Video Video
22-686 B.2.Public HearingsBudget Presentation - Bill Beasley, County Manager   Action details Video Video
22-687 C.1.Public HearingsDiscuss the FY 22/23 Board of County Commissioners proposed tentative operating millage rate   Action details Video Video
22-689 C.2.Public HearingsDiscuss the FY 22/23 proposed tentative millage rate for the Polk County Parks Municipal Services Taxing Unit (MSTU), Polk County Library MSTU, Polk County Stormwater MSTU, and Polk County Rancho Bonito MSTU   Action details Video Video
22-691 D.1.Public HearingsDiscuss the FY 22/23 proposed tentative budget totaling $2,436,087,123   Action details Video Video
22-692 D.2.Public HearingsDiscuss the FY 22/23 Polk County Parks MSTU proposed tentative budget totaling $38,228,771, Polk County Library MSTU proposed tentative budget totaling $7,645,393, Polk County Stormwater MSTU proposed tentative budget totaling $11,517,686, and Polk County Rancho Bonito MSTU proposed tentative budget totaling $61,020.   Action details Video Video
22-693 E.1.Public HearingsRequests from the public to speak in regard to the FY 22/23 Proposed Tentative Operating Budget and Millage Rates, which include the Parks MSTU, Library MSTU, Stormwater MSTU, and Rancho Bonito MSTU   Action details Video Video
22-694 F.1.Public HearingsRecommend Board adopt the tentative operating millage rate of 6.6920 mills, which is a 8.21% increase over the rolled-back rate of 6.1841 mills.approvedPass Action details Video Video
22-696 F.2.Public HearingsRecommend Board adopt the tentative millage rate of 0.5450 mills for the Polk County Parks MSTU, which is a 8.80% increase over the rolled-back rate of 0.5009 mills; the tentative millage rate of 0.2046 mills for the Polk County Library MSTU, which is a 8.83% increase over the rolled-back rate of 0.1880 mills; and the tentative millage rate of 9.1272 mills for the Polk County Rancho Bonito MSTU, which is a 3.50% increase over the rolled-back rate of 8.8187 mills.approvedPass Action details Video Video
22-697 F.3.Public HearingsRecommend Board adopt the tentative millage rate of 0.0970 mills for the Polk County Stormwater MSTU, which is an 8.87% increase over the rolled-back rate of 0.0891 mills.approvedPass Action details Video Video
22-698 G.1.Public HearingsRecommend Board adopt the FY 22/23 tentative budget of $38,228,771 for the Polk County Parks MSTU, the FY 22/23 tentative budget of $7,645,393 for the Polk County Library MSTU, and the FY 22/23 tentative budget of $61,020 for the Polk County Rancho Bonito MSTU.approvedPass Action details Video Video
22-699 G.2.Public HearingsRecommend Board adopt the FY 22/23 tentative budget of $11,517,686 for the Polk County Stormwater MSTU, which is included in the FY 22/23 tentative budget of $2,436,087,123.approvedPass Action details Video Video
22-700 G.3.Public HearingsRecommend Board adopt the tentative budget of $2,436,087,123 for FY 22/23.approvedPass Action details Video Video
22-701 H.1.Public HearingsRecommend the Board Set the date, time, and place for the Public Hearing to adopt a final millage rate and budget on September 19, 2022 at 6:00 p.m. in the Commission Boardroom.approvedPass Action details Video Video