Okaloosa County BOCC — September 6, 2016 — Agenda Packet

Agenda Okaloosa County Board of Commissioners Tuesday, September 6, 2016– 5:01 PM Crestview City Hall Council Chambers I. FY 2016-17 Budget Summary and Transmittal Letter 1. Fiscal Year 2016-17 Tentative Budget Overview, Budget Letter from CAO to BCC and Budget Summary II. Public Comments III. FY 2016-17 Tentative County-wide Millage Rate Resolution 1. Request approval of and authorize the Chairman to execute a Resolution adopting the Tentative County-wide Millage Rate for Fiscal Year 2016-2017. Dist: All. IV. FY 2016-17 Tentative MSTU Millage Rate Resolution 1. Request approval of and authorize the Chairman to execute a Resolution adopting the Tentative Unincorporated Municipal Services Taxing Unit (MSTU) Millage Rate for Fiscal Year 2016-2017. Dist: All. V. FY 2016-17 Tentative Budget Resolution 1. Request approval of, and authorization for the Chairman to execute a resolution for adoption of the Tentative budget for Fiscal Year 2016-2017. Dist: All VI. Public Comments Okaloosa County adheres to the Americans with Disabilities Act and will make reasonable accommodations for access to this meeting upon request. Please call the County Administrator’s Office at (850) 651-7515 to make a request. For Hearing Impaired, Dial 1-800-955-8771 (TDD), and 1-800-955-8770 (Voice). Requests must be received at least 48 hours in advance of the meeting in order for Okaloosa County to provide the requested service. Revised: 9/1/2016 12:17 PM Page 1 of 1  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 6, 2016 TO: Honorable Chairman and Members of the Board SUBJECT: FY 2016-17 Tentative Budget Letter & Summary Fiscal Year 2016-17 Tentative Budget Overview Presentation, Budget Letter from the Okaloosa County Administrator to Board of County Commissioners and a budget summary document. Packet Pg. 2  Legal Requirements 1. Amend and adopt any changes to the proposed budget 2. Re-compute any changes to the proposed millage rate 3. Publicly announce the percent, if any, by which the re-computed millage exceeds the rolled-back rate (RBR) Ø Percentage increase in millage over rolled-back rate Taxing Authority RBR Proposed (1) __%__ County 3.3283 3.4308 3.08% MSTU – Parks 0.2907 0.2990 2.86% Aggregate 3.4688 3.5715 2.96% Ø Adhere to state mandated rolled-back and percentage reduction (1) The millage rate can be increased at the tentative hearing if all taxpayers are notified by mail prior to the final hearing. (2) The millage rate set by the final hearing shall in no event be higher than that set at the tentative hearing. 1 Packet Pg. 3  Tentative Budget Summary FY 2016 – 2017 Public Safety Essential Services Quality of Life Corrections Airports Museums Inspections Constitutional Offices Libraries Emergency Med. Svs.(EMS) Extension Services Parks Emergency Mgmt Facilities Tourist Development Sheriff