Official Minutes of. MARION COUNTY BOARD OF COUNTY COMMISSIONERS.

Transcription

1 Official Minutes of. MARION COUNTY BOARD OF COUNTY COMMISSIONERS. September 8, 2016 CALL TO ORDER:. 'The Marion County Board of County Cqmmissioners met in' a special session in.commlsslon Chambers at 7:00 p.m. on Thursday, September 8,2016 at the Marion County Governmental Complex located in Ocala, Florida.. INTRODUCTION BY CHAIRMAN KATHY BRANT: Chairman Zalak advised that the public hearing is scheduled tonight to consider adoption of the fiscal year (FY) 2016/17 tentative millage rates and budgets for Marion County.. PLEDGE OF ALLEGIANCE: The meeting opened with the Pledge of Allegiance to the Flag of our Country. ROLL CALL: Upon roll call the following members were present: Vice-Chairman Carl Zalak,' District 4; Commissioner David Moore, District 1; and Commissioner Earl Arnett, District 5. Chairman Kathy Bryant, District 2, and Commissioner Stan McClain, District 3,- were absent due to prior commitments: Also present were Clerk David R. Ellspermann, County Attorney Matthew G. Minter and County Administrator Mounir Bouyounes. PROOF OF PUBLICATION: Deputy Clerk Lewter presented Proof of Publication No. A entitled; "Notice of Public Hearing" published in the Star Banner newspaper on September 4,2016. The. notice stated the Board will meet in public hearing to consider adopting the FY 2016/17 tentative millage rates and budgets of the countywide budget, as well as various noncountywide entities'.. BOARD 'CONSIDERATION TO' ADOPT TENTATIVE MILLAGE RATE AND BUDGET FOR FY 2016/17: To Review the Tentative Line Item FY 2016/17 BUdget, Please Refer to the Following Link: filesltentativelineltembudget FY201617Web.pdf.. PRESENTATION OF FY TENTATIVE MILLAGE RATE AND BUDGET: Budget DirectorMichael Tomich presented a 46 page handout containing copies of the proposed Resolutions, a 44 page Agenda packet and a 1 page handout entitled, "Previously Discussed Budget Hearing Adjustments". He read into the record a letter. dated September 8, 2016, from Clerk of the Circuit Court and Comptroller Ellspermann advising that the tentative countywide budget is $387,447,279 and the non-countywide entities' budgets total' $185,038,104 for a' total tentative budget of $572,485,383. The letter states this is the first of two public hearings to consider the tentative budgets and millage rates and contains procedures for adoption of the budgets' pursuant to Section (2), Florida Statutes'.. Book V, Page 979

2 September 8, 2016 Mr~ Tomich stated the first entity for the Board' of County Commissioners (BCC) consideration is the countywide budget, which consists or5 ad valorem based funds, and 'all other countywide budgets that are not ad valorem funded... Mr. Tomich advised that the specific purposes for the tax increase in the General 'Fund is due to: the Jail Reroofing Project of $350,000; Judicial Center elevator rebuild and, upgrades of $400,000;' increase in mandated costs for-medicaid - Hospitals and Nursing Homes of $313,431; reduction in transfer of funds from Capital Projects Fund of $800,000; a proposed additional 1% increase in Sheriff Office salaries over the2% BCC approved, in the amountof $159,391; proposed 3, additional Sheriff Corrections Officers. in the amount of $136,738; and an increase in Reserves for Contingencies of $2,032,159. The percentage of increase over the rolled back for the,countywide General Fund is 8.56 percent (%); Fine & Forfeiture Fund is 3.07%; County Transportation Maintenance Fund is 0.00%; the Marion County Health Unit Trust Fund is 3.09%; Parks & Land Acquisition" Debt Service Fund is a public debt service levy through a voterreferendum: therefore. the rolled back is not applicable. The increase in the Fine & Forfeiture Fund is due to the increase in the Fund Reserves of $53,420; increase in Sheriff - Bailiff operations of $53,090; and increase in Sheriff - Regular operations of $53,090. Commissioner Moore questioned if, the additional 1% above, the 2% approved pay increase for the Sheriff's Office will be coming out of the General Fund. Chairman Zalak stated the General Fund will only be impacted by the 1% increase for salaries paid out of the General Fund, noting the Municipal Service Taxing Unit (MSTU) salaries are separate. Mr. Tomich concurred. Mr. Tomich advised that the increase in Health Department operations and Reserves in the amount of $77,497 is attributed to the tax increase in the Health 'Unit Trust Fund.' ' Mr. Tomich stated the rolled back millage rate for the General Fund is mills and the proposed rnillaqerate to be levied is 3.3,600 mills, with a total budget for consideration of $160,119,581; the rolled back millage rate for the Fine & Forfeiture Fund is mill and the proposed millage rate,'to be levied is mill, with a total budget for consideration of $1'0,220,914; the rolled back millage rate for the County Transportation Maintenance Fund is mill, with a total budget for consideration of $49,938,719;' the rolled back millage rate for the Marion County Health Unit Trust Fund is mill and the proposed 'millage rate to be levied is mill, with a total budget for consideration of $1,859,577; and the proposed millage rate for the Parks & Land Acquisition Debt Service Fund is mill with a total budget for consideration of $1,010,416. ', Mr. Tomich advised that all other countywide budgets have a tentative budget of $164,298,072, noting the total countywide tentative millage rate is mills and the total countywidetentative budget is $387,447,279 with,a total countywide percentage increase over the rolled back rate of 7.53%. ' Chairman Zalak opened the floor to public comment. Michael J~' Saxe, SE 8 th Lane, President of the Fraternal Order of Police (FOP) for Marion County Sheriff's Deputies and Corrections Officers; commented on the importance of competitive salaries within the Sheriff's Department.. In response to Mr. Saxe, Chairman lalak, advised that the contract with, the FOP is between FOP and the Sheriffnoting it was not signed by the BCe. Mr. Saxe stated he is working with the Marion County Sheriff's Office (MCSO) to identify. cost saving measures to free up funds for pay increases. Chairman Zalak thanked Mr. Saxe for his service on September 11, Page 980, Book V

3 September 8, 2016.Dominic Ferrelli, Chestnut Drive,addressed the Board in 'regard" to the proposed tax' increase and urged the Board to reduce the millage rate. Chairman Zalak advised that the Board has held workshops to discuss changes that can be made to maintain the millage rate. He stated the millaqe rate has not changed, but the property values have increased. Mr. Ferrellistated the focus should be on identifying wasteful spending rather than raising taxes. He opined that the request for an airplane by MCSO is not necessary. Roger Knechtel, SE 97 th Terrace Road, Summerfield, stated Marion County collects roughly$80,ooo,ooo in real estate taxes annually, noted 24% is spent on all the services (i.e. fire, ambulance and Sheriff). Chairman Zalak advised that the Sheriff's budget alone is approximately $74,000,000. Mr. Knechtel commented on the lack of longevity of County employees. Wayne Rambo, NW 50 th Circle, FOP Local 145, stated MCSO eliminated the airplane from its budget. Chairman Zalak advised that a request for an airplane is included in the budget for the 1% sales tax funds; Mr: Rambo commented on the limited number of deputies available to respond to situations requiring backup. Chairman Zalak advised that public comment is now closed. Commissioner Moore addressed the difference between providing a 2% and 3% pay increase for Sheriff Deputies is $159,391. 'He questioned if funds from the 3 unfilled, Bureaus Chief positions can be used to provide salary increases to current deputies. Sheriff Emery Gainey, MSCO, opined that the future of the open positions should be determined by the elected sheriff. He stated there is1 clear position that could- be eliminated, noting those funds are in the MSTU budget and will not affect the General Fund. In response to Commissioner Moore, Sheriff Gainey advised that finding an additional $1~9,391 in the General Fund to reach 3% is challengi'ng. He stated MSTU funds have limitations on where they can be spent based on where the funds come from, noting it is difficult to take the experience needed in critical areas out and put them in MSTU. Commissioner Moore questioned the amount offunds the Sheriff could find to reach the $159,391. Sheriff Gaineyadvised that he will work hard to match any additional funds provided by the Board to reach the $159,391. Chairman Zalak opined that the Board should work through the budget tonight and staff. will continue to look for additional funding sources before the final 'hearing. He- stated' a focus should be put on finding the additional 1% pay increase for Board employees, as they only received a 2% pay increase in the prior FY, Chairman Zalak advised that pay increases needed to be fair across the board,. Cornrnlseloner Moore opined that public safety pay. increases should take a higher priority, noting low salaries create a high turnover 'rate. In response to Commissioner Moore, Chairman Zalak advised that the Board was previously opposed to opening up the contract with Fire Rescue that took 3 years to develop in order to provide additional pay increases. He noted deputy salaries were not discussed. ' Commissioner Moore stated it is possible to make adjustments to provide. the approximately $160,000 needed for the pay increase. Chairman Zalak advised that it will cost more than $160,000 total. IVIr. Tomich stated it is roughly' $223,000 for non-fire Rescue Union BCC employees' and approximately $100,000 for the remaining. constitutional officers,noti'ng the total cost would be $483, Book V, Page 981

4 , September 8,2016 Commissioner Moore questioned whether the Board would be willing to explore other possible budget cuts to.acqulrethe funds needed for a higher pay 'increase to employees. Chairman Zalak stated not all Board members are present; therefore, anything negotiated tonight may change at the final hearing. Commissioner Arnett advised thatlie is open to, reviewing options, but is unsure of where funding cuts can be made, noting the proposed budget has already been reduced by $350,000 by cutting out positions and reassigning duties. Commissioner Moore recommended cutting funding from capital improvement projects. Chairman Zalak expressed his opposltion to reducing capital improvements, noting', $800,000 was cut from that budget the previous year. He stated if a real proposal is presented to the Board he would be willing to take it into consideration. ' In response to Chairman Zalak, Commissioner Moore stated he would like to change the wording where -lt says "reduce 3% to 2%" and leave the wording of "3%", 50 that next year the Sheriff has the option to give those raises if he can find the money. Chairman Zalak questioned whether the BCC is underany obliqation under the FOP contract with the Sheriff to pr.ovide a 3% pay increase. Mr. Minter stated the Board is not. Mr. Bouyounes advised that if the Sheriff sees fit and can find the funds within his budget he can provide the additional 1% above the 2% approved by the Board. Sheriff Gainey concurred. ' Commissioner Moore opined that the Sheriff's budget could be restructured to include a 3% pay increase, noting he will share possible changes to reach the 3% goal with the future Sheriff. ' Commissioner Arnett stated in FY 2014/15 the Board awarded a 3% pay' increase to all Sheriff and county employees. The previous Sheriff also provided an additional 3% to officers instead of hiring new deputies, increasing wages and purchasing vehicles. Comrnissloner Moore commented on the high turnover rate within public safety. Commissioner Arnett opined that Sheriff'Oeputies leave Marion County due to the lack of upward mobility, noting there would have been between 50 and 60 promotions if top administration positions had been filled in-house, rather than bringing' in outside candidates. Sheriff Gainey advised that in FY 2014/15 the starting pay was moved from $28,500 to $32,000. The goal is to raise the base pay over the next several years to be in line with, competitors. In response to Commissioner Moore, Mr. Minter stated it is withln the rights of the Sheriff to apply pay raises as he sees fit. Chairman Zalak referred to the 1 page handout entitled, "Previously Discussed Budget Hearing Adjustments". He stated the document outlines the reductions needed to take place in order to.meet theqoal of mills.. Commissioner Moore questioned if the changes will allow the 'next Sheriff to provide a 3% pay increase if he sees fit. Mr. Tomich concurred. In response to ChairmanZalak, Mr. Tomich advised that the $334,155 is the Sheriff's Jail - Personnel Services, noting' it is a combination of the salary adjustments and the 3 positions.' Chairman Zalak opined that the motion should be made to pass the item as is and have,. further discussions with all Board members present Commissioner Moore stated he is comfortable with the proposed changes, as long as it does not restrict the ability of the 'Sheriff,to provide additional pay increases to employees. Chairman Zalak advised that, the BCC does not control the salaries of any employee in the Sheriff's Department, hoting Page 982, Book V

5 .September 8, '2016. they are,paid by, and at the discretion of, the Sheriff as a Constitutional Officer under the State of Florida. '. Ii.. motion was made by Commissioner Moore, seconded by Commissioner Arnett, to reduce the proposed budget for the Sheriff's Jail - Personnel Services by $334,155; Operating Expenditures by $5,991.and Capital Outlay by $3,393; and reduce the Sheriff's Emergency Management - Personnel Services by $~,590 equating to a reduction in proposed salary increases from 3% to 2%, with the option of the Sheriff giving 3% in the future, as well as the deletion of 3 proposed Correction Officer's, positions and related costs. Also, reduce the General Fund Reserve for Contingencies by $2,031,762, representing reserved amounts previously reduced from county operating budgets. The resulting General Fund millage rate will be 3:2000 mills and the resulting total budget for the General Fund will be $157,741,690. The motion was unanimously approved by the Board (3-0). In response to Chairman Zalak; Mr. Tomich advised that only thismotion is needed at this time. He stated the Board will need to follow through with the procedures after this motion., GENERAL FUND: Mr. Tomich advised that they are now back at the actual process and the taxing authority for Board consideration is the General Fund. The specific purposes for the tax increase in the General Fund is due to:' the jail reroofing Project of $3.50,000; Judicial Center elevator rebuild and upgrades of $400,000; increase in mandated costs for Medicaid, hospitals and nursing homes of $313,431; reduction in transfer of funds from Capital Projects Fund of $800,000; a proposed additional 1% increase in Sheriff Office salaries over the 2% BCC' approved, in the amount of $159,391; proposed 3 additional Sheriff Corrections Officers in the amount of $136,738; and an increase in Reserves for Contingencies of $2,032,159. The rolled back millage rate is mills, percentage increase over the rolled back rate is 3.39% and the millage rate proposed to be levied is mills, with a total tentative budget of $157,741,690. Mr. Tomich announced the millage rate for consideration is mills. A motion was made.'by Commissioner Moore, seconded by Commissioner Arnett, to adoptresolution 16-R-290 adopting the tentative countywide millage rate for the General Fund of 3;2000 millsfor FY 2016/17. The motion was unanimously approved by the Board (3-0). " A motion was made by Commissioner Moore, 'seconded by COmmissioner Arnett, to adopt Resolution 16-R-291 adopting the FY 2016/17 tentative countywide budget for the General Fund in the amount of $157,741,690. The motion was unanimously approved by the Board (3':0)... Mr. Tomich announced the percentage increase over the rolled back rate of 3.39%. FINE & FORFEITURE FUND: Mr. Tomich advised that the next taxing authority for Board consideration isthe Fine & Forfeiture Fund: The specific purposes for the tax increase in the Fine, & Forfeiture Fund are due to an increase in Fund Reserves of $53,420; increase in Sheriff - Bailiff operations of $53,090; and an increase in Sheriff - Regular operations in the amount of$53,090~. Book V, Page 983

6 'September 8, 2016 The rolled back millage rate is mill, percentage increase over the rolled back rate is 3.07%' and the millage rate proposed to be levied is mill, with a total tentative budget of $10,220,914,..., adopt Resolution 16-R-292 adopting the tentative countywide rnillage rate for the Fine & " Forfeiture Fund of mill for FY 2016/17. The motion was unanimously approved by the Board (3-0).' _ adopt Resolution 16-R-293 adopting the. FY 2016/17 tentative countywide budget for the Fine & Forfeiture Fund in the amount of $10,220,914. The motion was unanimously approved by the Board (3-0). :. Mr. Tomich announced the percentage increase over the rolled back rate is 3.07%. COUNTY TRANSPORTATION MAINTENANCE FUND: Mr. Tomich advised that the next taxing authority for consideration is the County Transportation Maintenance Fund. The specific purposes for the tax increase are not applicable. The rolled back millage rate is mill, percentage increase over the rolled back-rate is 0.0% and the millage rate proposed to be levied is mill, with a total' tentative budget of $.49,938,719.. adopt Resolution 16-R-294 adopting the tentative countywide millage rate for the County Transportation Maintenance' Fund of mill for FY 2016/17. The motion was unanimously approved by the Board (3-0). A motion Was made by Commissioner lvioore, seconded by Commissioner Arnett, to adopt Resolution 16-R-295 adopting the FY 2016/17 tentative countywide budget for the County Transportation Maintenance Fund in the amount of $49,938,719. The motion was unanimously approved by the Board (3-0)'.. Mr. Tomich announced the percentage increase over the rolled back rate is 0.0%. MARION COUNTY HEALTH UNIT TRUST FUND: Mr. Tomich advised that the next taxing authority for Board consideration is the Marion County Health Unit Trust Fund. The specific purposes for the tax increase is the increase in Health Department operations and Reserves of $77,497. The rolled back millage rate is mill, percentage increase' over the rolled back rate of 3.09% and the millage rate proposed-to be levied is mill, with a total tentative budget of $'1,859,577.. adopt Resolution 16-R-296 adopting the tentative countywide millage rate for the Marion County Health Unit Trust Fund of mill for FY 2016/17. The motion was unanimously approved by the Board (3-0). adopt Resolution 16-R-297 adopting the FY 2016/17 tentative countywide budget for the Marion County Health Unit Trust Fund in the amount of $1,.859,577. The motion was unanimously approved by the' Board (3-0)... Mr. Tomich announced the percentage increase over the rolled back rate is 3.09%. PARKS & LAND ACQUISITION DEBT SERVICE FUND:. Mr. Tomich advised that the next taxing authority for Board consideration is the Parks & Land Acquisition Debt Service Fund: The specific purposes for the tax increase are not.page 984, Book V

7 September 8,2016 applicable. The proposed millage rate to be levied is mill, with a total tentative budget of $1,010,416..., A motion was made by Commissioner Moore, seconded by Commissioner Arnett, to adopt Resolution 1"6-R-298 adopting the tentative countywide millage rate for the Parks & Land Acquisition Debt Service Fund of mill for FY2016/17. The motion. was. unanimously approved by the Board (3-0). A motion was made, by Commissioner Moore, seconded bycomhlissioner Arnett, to adopt Resolution 16-R-299 adopting the FY 2016/17 tentative countywide budget for the Parks & Land Acquisition Debt Service' Fund in the amount of $1,010;416. The motion was unanimously approved by the. Board (3-0).' Mr. Tomich announced the percentage increase over the rolled back rate for the voter debt service levy is not applicable. COUNTYWIDE BUDGETS:, Mr. Tomich advised that the remaining countywide budgets (that do not involve the adoption of.a millage rate) are in the aggregate amount of $164,298,072.., A motion was made by Commissioner Arnett, seconded by Commissioner Moore, to adopt Resolution 16-R-300 adopting the tentative budget for all other countywide budgets in the amount of $164,298,072. The motion was unanimously approved by the Board (3 D). Mr. Tomich announced the total countywide tentative millage rate of mills, with a total countywide tentative budget of $385,069,388. The total countywide percentage increase over the rolled back rate is 3.29%.. :"".'.: MUNICIPAL SERVICE TAXING UNIT (MSTU) FOR LAW ENFORCEMENT: Mr. Tomich presented the proposed FY 2016/17 budget for the MSTU for Law Enforcement. The specific purposes for the tax increase are due to an increase in Fund Reserves of $578,158; and an increase in Sheriff - Patrol and Criminal Investigation operations of $1,006,931. The rolled back millage rate is mills, percentage increase over the rolled back rate is 3.29% and the millage rate proposed to be levied is mills, with a total tentative budget of $42,910,509. Chairman Zalak opened the floor to public comm'ent. There being none; Chairman Zalak advised that public comment is now closed. adopt Resolution 16-R-301 adopting the tentative millage rate of mills for FY 2016/17. The motion was unanimously approved by the Board (3-0).. A motion was made by Commissioner 'Moore, seconded by Cornrnlssioner Arnett, to adopt Resolution 16-R-302 adopting the tentative budget for FY 2016/17 for the MSTU for Law Enforcement in the amount of $42,910,509., The motion was unanimously approved by the Board (3-0). Mr. Tomich announced the percentage increase over the rolled back rate is 3.29%. MARION OAKS MSTU: Mr. Tomich presented the proposed FY 2016/17 budget for the Marion Oaks MSTU. The specific purposes for the tax increase is due to an increase in Repairs and Maintenance :... Buildings and Grounds of $43,600: The rolled back rnillaqejate is mill,.percentage increase over the rolled back rate is 4.97% and the millage rate proposed to ', be levied is mills, with a total tentative budget 0($1,831,931.. Book V, Page 985

8 September 8, 2016.Chairman Zalak opened the.floor to.public comment. There being none, Chairman Zalak advised that public comment is now closed. adopt. Resolution 16-R-303 adopting' the tentative millage rate of mills for FY 20'16/17. The motion was unanimously approved by-the Board (3-0): ~. adopt Resolution 16-R-304 adopting the tentative budget for FY 2016/17for the Marion Oaks MSTU in the amount of $1,831,9~1. The motion was:unanimously approved by-the Board (3-0). '. Mr. Tomich announced the percentage increase over the rolled back rate is 4.97%.. SILVER SPRINGS SHORES SPECIAL TAX DISTRICT:, Mr. Tomich presented the proposed FY 2016/17 budget for the Silver Springs Shores Special Tax District. The specltic purposes for the tax increase is due to a decrease in available Fund Balance Carry Forward of $67,623. The rolled back millage rate 'is mills, percentage increase over the rolled back rate is 5.60% and the millage -rate proposed to be levied is mills.with a total tentative budget of $965,417. Chairman Zalakopened the floor to public comment., There being none, Chairman Zalak advised that public comment is now closed. adopt Resolution 16-R-305 adopting the tentative millage rate of mills for FY 2016/17. The motion was unanimously approved by the Board (3~0). adopt Resolution 16-R-306 adopting the tentative budget for FY 2016/17 for the Silver Springs Shores Special Tax District in the amount of $965,417. The motion was unanimously approved by the Board (3-0). Mr. Tomich announced the percentage increase over the rolled back rate is 5.60%. RAINBOW LAKES ESTATES - COMMUNITY RESOURCE (COMM RES) FACILITY MSTU: Mr. Tomich presented the proposed FY 2016/17 budqetfor the Rainbow Lakes Estates - Community Resource (Comm Res) Facility MSTU (Marion County only MSTU). The, percentage increase over the rolled back rate is 5.38% and the specific purpose for the tax increase is due to an increase in Operating Expenditures in the amount of $10,752. The rolled back millage rate is mill and the millage rate proposed to be levied is mill, with a total tentative budget of $127,350. Chairman Zalak opened the floor to public comment. There being none, Chairman Zalak advised that public comment is now closed. adopt Resolution 16-R-307 adopting the tentative millage rate of mill for FY 2016/17. The motion was unanimously approved by the Board (3-0)...adopt Resolution 16-R-308 adopting the tentative budget for FY 201,6/17 for the Rainbow Lakes Estates - Comm Res Facility MSTU in the amount of $127,350. The motion was unanimously approved by the Board (3-0). Mr. Tomich announced the percentage increase over the rolled back rate is 5.38%. HILLS OF OCALA MSTU FOR RECREATioN: Page 986, Book V

9 ,September 8, 2016 Mr. Tomich presented the proposed FY budget for the Hills of Ocala MSTU for Recreation. The specific purposes for the tax is due to a decrease in available Fund Balance Carry Forward in the amount of $25,523. The rolled backinillage rate is ' mill, the percentage increase over the rolled back rate is 3.09% and the millage rate proposed to be levied,is rhill, witha total tentative budget of $37,486. Chairman Zalak opened the floor to public comment. There beinq none, Chairman Zalak advised that public comment is now closed: A motion was made by Commissioner Moore, "seconded by Commissioner Arnett, to adopt Resolution 16-R-309 adopting the tentative millage rate of mill for FY 2016/17. The motion was unanimously approved by the Board (3-0). adopt Resolution 16-R-310 adopting the tentative budget for FY for the Hills of Ocala MSTU for Recreation in the amount of $37,486. The motion was unanimously approved by the Board (3-0); Mr. Tomich announced the per.centage increase over the rolled back rate is 3.09%. FIRE, RESCUE AND EMS FUND: Mr. Tomich presented the proposed FY 2016/17 budget for the Fire, Rescue and EMS Fund. The specific purposes for the tax increase is due to an increase in Personnel and Operating Expenditures in the amount of $1,460,503. The rolled back millage rate is ' mill, percentage increase over the rolled back rate is 3.27% and the millage rate proposed to be levied is mill, with a total tentative budget of $45,390,224. Chairman Zalak opened the floor to public comment. There being none, Chairman Zalak advised that public comment is now closed. adopt Resolution 16-R-311 adoptinq the tentative millage rate of mill for FY 2016/17. The motion was unanimously approved by the Board (3-0). A motion was made by Commissioner Moore, seconded by Corrirnisstoner Arnett, to adopt Resolution 16-R-312 adopting the tentative budget for FY 2016/17 for the Fire, Rescue and EMS Fund in the amount of $45,390,224. The motion was unanimously approved by the Board (3-0)..",, ML Tomich announcedthe percentage increase over the rolled back rate is 3.27%. '., -, NON-COUNTYWIDE FUNDS: Mr. Tomich presented the remaining non-countywide funds proposed for FY 2016/17 budgets (items 8 through 70) and stated the Board may consider the entire remaining budgets in the aggregate amount of $93,775,187 for adoption in one motion with a unanimous vote. '," " > Chairman Zalak opened the floor to public comment..' >' ",'".' -:,;"~;,: ".: There being none, Chairman Zalak advised that public comment is now closed. A motion' was, made by Commissioner Moore, seconded by Commissioner Arnett, to adopt the following Resolutions adopting the tentative budgets for FY 2016/17 for the entities as noted below in the aggregate amount of $93,775,187. The motion was unanimously approved by the Board (3-0). ', :R-314 -'Local Housing Assistance Trust Fund - $2,771,409. ' R-315 -Impact Fee Trust Fund - District 1 - $76, R Impact Fee Trust Fund'- District 2 - $25, R-317-lmpact Fee Trust Fund- District 3 - $434,761., ' Book V~ Page 987"

10 September 8, R Impact Fee Trust Fund - District 4 - $3;114, R-319-lmpact Fee Trust Fund - East District - $166,2qO: R Impact Fee Trust Fund - West District -$264, R Rainbow Lakes Estates ":"Fire Protection MSBU - $703, R Silver Springs Comm. Redevelopment Area Trust Fund $43, R Fire Rescue Impact Fees Fund - $204, R Stormwater Program - $14,578, R Marion Oaks MSTU for General Services - $1,489, R Series 2014A Capital Project Fund - $115, R Series 2015A Capital Project Fund - $60, R Series 2016A Capital Project Fund - $50, R Marion County Utilities Fund - $52,851, R Road Improvement and Maintenance MSBUs - $6,744, R General Service MSTUs - $287, R-332 ~ Street Lighting MSTUs - $195, R Road Assessment Program Debt Service - $2,038,346. CLOSING COMMENTS: Mr. Tomich stated the final action to be taken this evening is to establish and announce the second public hearing to consider final adoption of the Countywide millage rates and budgets. The public hearing to consider final adoption of the Countywide millage rates and budgets is scheduled for Thursday, September 22, 201.6, at 7:00 p.m. in these Commission chambers. Mr. Tomich advised that this concludes the requirements of the public hearing. There being no further business to come before the Board, the meeting thereupon adjourned at 7:57 p.m.. Attest: Page 988; Book V