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File #: 22-1409A    Version: 1
Type: Contract/Agreement Status: Passed
File created: 8/5/2022 Department: Board of County Commissioners
On agenda: 9/22/2022 Final action:
Title: Resolutions to adopt final millage rates and budgets for Fiscal Year 2023 (second public hearing).
Attachments: 1. Adopted RES 22-83, 2. Adopted RES 22-84, 3. Adopted RES 22-85, 4. Adopted RES 22-86, 5. Adopted RES 22-87, 6. Adopted RES 22-88, 7. Adopted RES 22-89, 8. Resolution Adopting the Total Budget Final, 9. RESOLUTION ADOPTING FINAL MILLAGE GF, 10. RESOLUTION ADOPTING FINAL MILLAGE Health Dept, 11. RESOLUTION ADOPTING FINAL MILLAGES MSTUs and Dependent Special Districts, 12. RESOLUTION ADOPTING FINAL BUDGET GF, 13. RESOLUTION ADOPTING FINAL BUDGET Health Dept, 14. RESOLUTION ADOPTING FINAL BUDGETS MSTUs and Dependent Special Districts, 15. Published Ad_9.18.22, 16. September 22nd BCC Meeting - Agenda Item # 41 - FY23 Adopted Budget Presentation 2022.09.22, 17. 01_FY23.AB.INTRO_PRINT, 18. 02_FY23.AB_SectA_BudgetMessage, 19. 03_FY23.AB_SectB_Summaries, 20. 04_FY23.AB_SectC_BCC, 21. 05_FY23.AB_SectD_CountyAdmin, 22. 06_FY23.AB_SectE_ConstOfficers, 23. 07_FY23.AB_SectF_CourtSupport, 24. 08_FY23.AB_SectG_Independents, 25. 09_FY23.AB_SectH_SupportFunding, 26. 10_FY23.AB_SectI_CIP, 27. 11_FY23.AB_SectJ_Funds, 28. 12_FY23.AB_SectK_Appendices

Subject:

Title

Resolutions to adopt final millage rates and budgets for Fiscal Year 2023 (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 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:

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 Fiscal Year (FY) 2023 Budget are mandated by Florida Statutes.

 

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.  TRIM notices were mailed to all county property taxpayers on August 22, 2022, and also contained the notice of the time and place of the first public hearing held on September 8, 2022.

Notice for the second and final Public Hearing was published in the Tampa Bay Times on September 18, 2022, in accordance with Florida Statutes Section 200.065.

 

Fiscal Impact:

Final approval of the FY23 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, 2022.

 

Staff Member Responsible:

Chris Rose, Director, Office of Management and Budget

 

Partners:

Constitutional Officers, Independent Agencies, and the Public

 

Attachments:

Resolutions Adopting FY23 Final Millages and Budgets
Schedule A - List of Millages Handout
Notice of Proposed Tax Increase
Legal Ad

FY23 Tentative Budget is available for review at Board Records and posted on the County’s internet website (
www.pinellascounty.org/budget <http://www.pinellascounty.org/budget>)