Board of County Commissioners Budget Workshop

FY 2007 Proposed Budget

Thursday July 13, 2006 ((:30am – 5:00 pm)

Friday July 14, 2006 (9:30am – 5:00 pm) (if needed)

 

Discussion Outline:

 

            A.        Status of Proposed FY 2007 Budget                                     Page #

 

                        1.                                 DISCUSSED

Overview – Changes Since June 8, 2006 Budget Workshop                 A-1

 

                        2.                                 NOT DISCUSSED               

Increase/ Decreases in Revenues and Appropriations                A-2

 

                        3.                                 DISCUSSED

Millage Rate & Ad Valorem Tax Comparison                           A-3

                       

4                                  NOT DISCUSSED

Budget Summary Total Comparison                                                      A-4

 

                        5.                                 NOT DISCUSSED

Sources of Funds By Category                                                 A-5

 

                        6.                                 NOT DISCUSSED

Expenditures by Function                                                                      A-6

 

                        7.                                 NOT DISCUSSED

Operating Budget Comparisons                                                            A-7

                       

8.                                 NOT DISCUSSED

Ad Valorem Tax Impact –Average Taxpayer                                        A-14

                       

9.                                 NOT DISCUSSED

Budget Comparison by Fund                                                                A-15

 

                        10.                               NOT DISCUSSED

Expenditures by Category                                                                     A-24

 

                        11.                               NOT DISCUSSED

Capital Budget                                                                          A-25

 

                        12.                               NOT DISCUSSED

Significant Changes in Countywide Tax Equivalent Funding        A-32

 

 

B.                                               DISCUSSED WITH DIRECTION

Economic Council Presentation ( 9:45 am –Time Certain)

 

C.                 Discussion Items

Motion to approve lowering the ad valorem tax rate from 4.45 mills to 4.3 mills.

 

Aaronson

Greene

Koons

McCarty

Marcus

Masolitti

Newell

Yes

Yes

Yes

Yes

Yes

Yes

Yes

 

1.         Other County Sponsored Agencies                                           C-1

 

                                    DISCUSSED WITH DIRECTION

                        a.         Community Olympic  Development Program

                       

                                                            DISCUSSED

b.                  Palm Beach County Cultural Council

 

2.                                 DISCUSSED

Clerk’s Budget Request (11: 30 am – Times Certain)                     C-6

 

3.                                 DISCUSSED WITH DIRECTION

Criminal Justice Program Costs                                                 C-7

 

4.                                 DISCUSSED WITH DIRECTION

Unfunded Mandates/ Trim Inserts                                                         C-11

            

D.                Financially Assisted Agencies (2:00 pm – Time Certain)

 

1.                                 DISCUSSED WITH DIRECTION

Alzheimer’s Community Care

 

2.                                 DISCUSSED WITH DIRECTION

Gratitude House and the Homeless Coalition

 

3.                                 DISCUSSED WITH DIRECTION

                        Hope House

 

4.                                                                  DISCUSSED WITH DIRECTION

                        Boys and Girls Club

 

5.                                                                  DISCUSSED WITH DIRECTION

                        Administrative Costs Limits

 

 

                        6.                                 DISCUSSED WITH DIRECTION

                        Haitian American Community Council

 

                        7.                                 DISCUSSED

                        Evaluation of Financially –Assisted Agencies Funding Priorities

 

 

E.         Board Comments & Direction

 

1.                                 DISCUSSED

a. Administrative Costs

                                    DISCUSSED

b. Caridad Clinic

 

2.                                 DISCUSSED

Agency Cooperation

 

3.                                 DISCUSSED WITH DIRECTION

                        a.  Health Care District Funding for Financially-Assisted Agencies

 

                                                            DISCUSSED WITH DIRECTION

                        b.  Financially-Assisted Agency Evaluation Scheduling

                       

                                                            DISCUSSED

c. Ad Valorem Tax Exemptions

                       

4.                                 DISCUSSED WITH DIRECTION

                        Florida Association of Counties