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File #: 20-1346A    Version: 1
Type: Contract/Agreement Status: Passed
File created: 7/16/2020 Department: Board of County Commissioners
On agenda: 9/22/2020 Final action: 9/22/2020
Title: Resolutions to adopt final millage rates and budgets for Fiscal Year 2021 (second public hearing).
Attachments: 1. Adopted RES 20-97 General Fund Millage, 2. Adopted RES 20-98 General Fund Budget, 3. Adopted RES 20-99 Health Dept. Fund Millage, 4. Adopted RES 20-100 Health Dept. Fund Budget, 5. Adopted RES 20-101 EMS Millage, 6. Adopted RES 20-102 EMS Budget, 7. Adopted RES 20-103 PPC Millage, 8. Adopted RES 20-104 PPC Budget, 9. Adopted RES 20-105 Unincorporated Millage, 10. Adopted RES 20-106 Unincorporated Budget, 11. Adopted RES 20-107 Public Library Services Millage, 12. Adopted RES 20-108 Public Library Services Budget, 13. Adopted RES 20-109 Palm Harbor Comm. Services Millage, 14. Adopted RES 20-110 Palm Harbor Comm. Services Budget, 15. Adopted RES 20-111 Feather Sound Comm. Services Millage, 16. Adopted RES 20-112 Feather Sound Comm. Services Budget, 17. Adopted RES 20-113 East Lake Library Services Millage, 18. Adopted RES 20-114 East Lake Library Services Budget, 19. Adopted RES 20-115 East Lake Recreational Services Millage, 20. Adopted RES 20-116 East Lake Recreational Services Budget, 21. Adopted RES 20-117 Belleair Bluffs Fire District Millage, 22. Adopted RES 20-118 Belleair Bluffs Fire District Budget, 23. Adopted RES 20-119 Clearwater Fire District Millage, 24. Adopted RES 20-120 Clearwater Fire District Budget, 25. Adopted RES 20-121 Dunedin Fire District Millage, 26. Adopted RES 20-122 Dunedin Fire District Budget, 27. Adopted RES 20-123 Gandy Fire District Millage, 28. Adopted RES 20-124 Gandy Fire District Budget, 29. Adopted RES 20-125 High Point Fire District Millage, 30. Adopted RES 20-126 High Point Fire District Budget, 31. Adopted RES 20-127 Largo Fire District Millage, 32. Adopted RES 20-128 Largo Fire District Budget, 33. Adopted RES 20-129 Pinellas Park Fire District Millage, 34. Adopted RES 20-130 Pinellas Park Fire District Budget, 35. Adopted RES 20-131 Safety Harbor Fire District Millage, 36. Adopted RES 20-132 Safety Harbor Fire District Budget, 37. Adopted RES 20-133 Seminole Fire District Millage, 38. Adopted RES 20-134 Seminole Fire District Budget, 39. Adopted RES 20-135 South Pasadena Fire District Millage, 40. Adopted RES 20-136 South Pasadena Fire District Budget, 41. Adopted RES 20-137 Tarpon Springs Fire District Millage, 42. Adopted RES 20-138 Tarpon Springs Fire District Budget, 43. Adopted RES 20-139 Tierra Verde Fire District Millage, 44. Adopted RES 20-140 Tierra Verde Fire District Budget, 45. Adopted RES 20-141 FY21 County Budget, 46. Notice of Public Hearing - Newspaper Ad Published, 47. Resolution Final Budgets MSTU and Special Dependent Districts PH2 FY21, 48. Resolution Final Budgets Countywide PH2 FY21, 49. Resolution Final Total County Budget PH2 FY21, 50. Resolution Final Millages Countywide PH2 FY21, 51. Resolution Final Millage MSTU and Special Dependent Districts PH2 FY21, 52. ADA-Schedule A - List of Millages Handout_PH2, 53. Email Comment - Query Re Budget, 54. Email Comment - Support Green Spaces, 55. TelephoneInquiries_LogSheet_2020, 56. Printed Advertisement for Public Hearing
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Subject:

Title

Resolutions to adopt final millage rates and budgets for Fiscal Year 2021 (second public hearing).

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Recommended Action:

Recommended Action

Following a public hearing, adopt resolutions approving the final millage rates and budgets for Fiscal Year (FY) 2021.

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Strategic Plan:

Deliver First Class Services to the Public and Our Customers
5.1 Maximize partner relationships and public outreach
5.2 Be responsible stewards of the public’s resources

 

Summary:

At this hearing, the Board of County Commissioners (Board) will consider adoption of resolutions that approve final millage rates and budgets for the various entities for which the Board is the taxing authority. The order of business and content of this Public Hearing on the FY21 Budget are mandated by Florida Statutes.

 

Background Information:

On July 21, 2020, the County Administrator delivered the FY21 Proposed (Tentative) Budget to the Board.  The proposed ad valorem millage rates were then certified to the Property Appraiser on August 4, 2020 for inclusion in the Truth in Millage (TRIM) Notices.  The TRIM notice sets the tentative millage rates, which are the maximum millage rates.  TRIM notices were mailed to all county property taxpayers on August 24, 2020, and also contained the notice of the time and place of the first public hearing held on September 10, 2020.

Notice for the second and final Public Hearing was published in the Tampa Bay Times on September 20, 2020 in accordance with Florida Statutes Section 200.065.

 

Fiscal Impact:

Final approval of the FY21 millage rates and budgets for County-wide, Municipal Services Taxing Units, and other taxing districts is required to comply with Florida Statutes. This will conclude the process of approving appropriations for the fiscal year beginning October 1, 2020.

 

Staff Member Responsible:

Bill Berger, Director, Office of Management and Budget

 

Partners:

Constitutional Officers, Independent Agencies, and the Public

 

Attachments:

Resolutions Adopting FY21 Final Millages and Budgets
Schedule A - List of Millages Handout
Notice of Proposed Tax Increase
Legal Ad

FY21 Tentative Budget is available for review at Board Records and posted on the County’s internet website (www.pinellascounty.org/budget)