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File #: 18-1146A    Version: 1
Type: Resolution Status: Passed
File created: 7/17/2018 Department: Board of County Commissioners
On agenda: 9/25/2018 Final action: 9/25/2018
Title: Resolutions to adopt final millage rates and budgets for Fiscal Year 2019 (second public hearing).
Attachments: 1. Adopted RES 18-77, 2. Adopted RES 18-76, 3. Adopted RES 18-75, 4. Adopted RES 18-74, 5. Adopted RES 18-73, 6. Adopted RES 18-72, 7. Comment Card Submitted by BCC Meeting Attendee, 8. Resolution_AATF_FY2019_Final_Millages_Countywide, 9. Resolution_AATF_FY2019_Final_Budgets_General_Fund, 10. Resolution_AATF_FY2019_Final_Budget_Health_Dept, 11. Resolution_AATF_FY2019_Final_Millages_MSTU_SpecDistricts, 12. Resolution_AATF_FY2019_Final_BUDGETS_MSTU_SpecDistricts, 13. Resolution_AATF_FY2019_Final_BUDGET_Board_Commissioners, 14. Final AATF Budget and Millage Resolutions ONE VOTE page numbers removed, 15. FY19_SecondPublicHearingUnanimousVoteResolutions, 16. Final Ad, 17. FW Update FY19 Final Millages Final Budgets link httpsyoutu.beNzKZ6-RD..., 18. PinellasCountyNotice_of_Proposed_Tax_Increase, 19. Legal Ad-FY19 Summary of Proposed Budgets, 20. ScheduleA_FY19MillageSummary
Related files: 18-1894A, 18-1144A

Subject:

Title

Resolutions to adopt final millage rates and budgets for Fiscal Year 2019 (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 2019 (FY19).

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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 FY19 Budget are mandated by Florida Statutes.

 

Background Information:

On July 17, 2018, the County Administrator delivered the FY19 Proposed (Tentative) Budget to the Board.  The proposed ad valorem millage rates were then certified to the Property Appraiser on August 3, 2018 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 20, 2018, and also contained the notice of the time and place of the first public hearing held on September 13, 2018.

Notice for the second and final Public Hearing was published in the Tampa Bay Times on September 21, 2018 in accordance with Florida Statutes Section 200.065.

 

Fiscal Impact:

Final approval of the FY19 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, 2018.

 

Staff Member Responsible:

Bill Berger, Director, Office of Management and Budget

 

Partners:

Constitutional Officers, Independent Agencies, and the Public

 

Attachments:

Resolutions Adopting FY19 Final Millages and Budgets
Schedule A - List of Millages Handout
Schedule A - Summary of Millages Reading
Notice of Proposed Tax Increase
Legal Ad

FY19 Annual Operating & Capital Budget is available for review at Board Records and posted on the County’s internet website (www.pinellascounty.org/budget)