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File #: 22-1408A    Version: 1
Type: Contract/Agreement Status: Passed
File created: 8/5/2022 Department: Board of County Commissioners
On agenda: 9/8/2022 Final action: 9/8/2022
Title: Resolutions adopting tentative millage rates and budgets for Fiscal Year 2023 (first public hearing).
Attachments: 1. Adopted RES 22-69, 2. Adopted RES 22-70, 3. Adopted RES 22-71, 4. Adopted RES 22-72, 5. Adopted RES 22-73, 6. Adopted RES 22-74, 7. Adopted RES 22-75, 8. Adopted RES 22-76, 9. Tentative Millage Resolution Separate Vote FY23 AATF, 10. Tentative Budget Resolution Separate Vote FY23 AATF, 11. Tentative Millage Resolution Countywide FY23 AATF, 12. Tentative Budget Resolution Countywide FY23 AATF, 13. Tentative Millage Resolution General Fund only FY23 AATF, 14. Tentative Millage Resolution Health Dept only FY23 AATF, 15. Tentative Budget Resolution MSTU Special District Funds FY23 AATF Single, 16. Tentative Millage Resolution MSTU & District Funds FY23 AATF, 17. FY23_ADA-Schedule A - List of Millages Handout_PH1_BOARD meeting_4.7398millage, 18. FY23 First Public Hearing Script unanimous vote_4.7398_FINAL, 19. FY23 First Public Hearing Script separate votes_FINAL_4.7398millages, 20. Overview of the FY23 Tentative Budget 2022.09,08 Final, 21. FY23 Tentative Budget Presentation, 22. Separate Adoption Script, 23. Unanimous adoption script (with totals)

Subject:

Title

Resolutions adopting tentative millage rates and budgets for Fiscal Year 2023 (first public hearing).

label

 

Recommended Action:

Recommended Action

Following a public hearing, adopt resolutions approving the tentative millage rates and budgets for Fiscal Year 2023.

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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:

The order of business and content of this first public hearing on the Fiscal Year 2023 (FY23) Budget are mandated by Florida Statutes, specifically Florida Statutes (F.S.) Section 200.065.  At this hearing, the Board of County Commissioners (Board) is asked to adopt resolutions that approve tentative millage rates and budgets for the various entities for which the Board is the taxing authority.

Adoption of the attached resolutions provides the FY23 Proposed millage rates within the statutory requirements.  Final approval of the millage rates and budgets will occur at the final public hearing on September 22, 2022, which must be noticed by prescribed advertisements in a newspaper of general circulation in the community.

 

Background Information:

On July 19, 2022, the County Administrator delivered the FY23 Proposed (Tentative) Budget to the Board.  The proposed ad valorem millage rates were then certified to the Property Appraiser on August 2, 2022, for inclusion in the Truth in Millage (TRIM) Notices.  The TRIM notice sets the tentative millage rates, which are the maximum millage rates.  These notices, which were mailed to all county property taxpayers on August 22, 2022, also contained the notice of the time and place of this public hearing.
Subsequent to the presentation of the FY23 Proposed budgets by the County Budget Officer in accordance with F.S. Section 129.03, revisions were made to the tentative budgets to reflect decisions by the Board, updated information, and technical corrections.  A summary of these revisions was distributed to the Board along with revised tentative budget pages.  The Summary of Changes to the FY23 Proposed Budget is attached and the changes have been incorporated in the tentative budget resolutions.

 

Fiscal Impact:

Tentative approval of the FY23 millage rates and budgets for Countywide, Municipal Services Taxing Units, and other taxing districts is required to comply with Florida Statutes.

 

Staff Member Responsible:

Chris Rose, Director, Office of Management and Budget

 

Partners:

N/A

 

Attachments:

Summary of Changes to FY23 Proposed Budget
Resolutions Adopting FY23 Tentative Millages and Budgets