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BOCC Budget Workshop FY 19/20

Okeechobee County
       Board of County Commissioners           

BUDGET WORKSHOP
~ Agenda ~

Thursday, July 18, 2019                           9:00 AM                              

Meeting Location
304 NW 2nd Street
Historic Courthouse, Room 270
Okeechobee, FL  34972
863-763-6441 
www.co.okeechobee.fl.us

Call to Order:

Terry Burroughs                                       Chairman
Bryant Culpepper                                     Commissioner
Kelly Owens                                             Commissioner
David Hazellief                                         Commissioner
Bradley G. Goodbread                             Commissioner
Robbie Chartier                                        County Administrator
John Cassels                                           County Attorney
Jeff Shain                                                 Deputy Clerk

I.          Commencement

II.         Public Comments

III.        Agenda

1.   Property Appraiser -  
FY 20 PROPERTY APPRAISER BUDGET PRESENTATION— Robbie Chartier
           That the Board of County Commissioners receive a presentation of the Property Appraiser's FY 20 
           budget request as presented by Mickey Bandi, Property Appraiser.

    2.   Facilities Maintenance - 
FY 20 FACILITIES MAINTENANCE BUDGET PRESENTATION— Robbie Chartier
         That the Board of County Commissioners receive a presentation of the Facilities Maintenance 
         Department FY 20 budget request as presented by Kenny Murphy, Facilities Manager.

3.   Health Department - 
FY 20 COUNTY HEALTH DEPARTMENT BUDGET PRESENTATION— Robbie Chartier
      That the Board of County Commissioners receive a presentation of the County Health Department's FY 
      20 budget request as presented by Tiffany Collins, Health Department Administrator.

4.   Court Administration - 
FY 20 - 19th JUDICIAL CIRCUIT COURT ADMINISTRATION BUDGET PRESENTATION— Robbie Chartier
      That the Board of County Commissioners receive a presentation of the 19th Judicial Circuit Court 
      Administration FY 20 budget request.

5.   Medical Examiner -  
FY20 MEDICAL EXAMINER BUDGET PRESENTATION— Robbie Chartier
      That the Board of County Commissioners receive the FY19/20 Medical Examiners Budget presentation.

6.   New Horizons - 
FY 20 NEW HORIZONS BUDGET PRESENTATION— Robbie Chartier
      That the Board of County Commissioners receive the FY19/20 New Horizons Budget presentation by Mr. 
      George Shopland, President/CEO of New Horizons in the amount of $53,787.63, which reflects a 3% 
      increase from FY 18/19.

7.   State Attorney / Victim's Advocate -  F
Y20 STATE'S ATTORNEY & VICTIM'S ADVOCATE BUDGET PRESENTATION— Robbie Chartier
      That the Board of County Commissioners receive the FY20 State's Attorney and Victim Advocates 
      Budget Presentation.

8.   Guardian Ad Litem -  
FY 20 GUARDIAN AD LITEM BUDGET PRESENTATION— Robbie Chartier
      That the Board of County Commissioners receive a presentation of the Guardian Ad Litem FY 20 budget 
      request as presented by Paul Nigro, Circuit Director.

9.   Agri-Civic Center -  
FY 20 AGRI CIVIC CENTER BUDGET WORKSHOP PRESENTATION— Matt Dorriety
      That the Board of County Commissioners receive the Agri-Civic Center budget workshop for FY 20 
      presented by the Agri-Civic Center Manager.

10. Library/Mathewson Estate/Library Brick -  
FY 20 LIBRARY BUDGET WORKSHOP PRESENTATION— Kresta King
       That the Board of County Commissioners receive the Library budget workshop presentation for FY 20 
       presented by the Library Director.

IV.       Adjournment

Any person deciding to appeal any decision by the Board of County Commissioners with respect to any 
matter considered at this meeting or hearing will need to ensure that verbatim record of the proceedings is made and that the record includes the testimony and evidence upon 
which the appeal will be based.

This  document  may  be  reproduced  upon  request  in  an  alternative  format  by contacting  the  County  ADA  Coordinator  at  the  County  Administrator’s  Office  by telephone at: (863) 763-6441, ext. 1;  or by email at: rchartier@co.okeechobee.fl.us To  enable  us  to  respond  in  a  manner  most  helpful  to  you,  please  provide  the preferred format in  which  to  receive  the  materials,  and  your  contact  information. We will make reasonable efforts to accommodate all needs.

PUBLIC NOTICE

The Okeechobee County Board of County Commissioners will hold its Budget Workshops beginning Thursday, July 18 through Wednesday, July 24, 2019 at 9 a.m. at the Okeechobee County Historic Courthouse in the "Judge William L. Hendry Courtroom" located at 304 NW 2nd Street, Okeechobee, Florida.

Any person deciding to appeal any decision made by the Board of County Commissioners with respect to any matter considered at this meeting will need a record of the proceedings, and that, for such purposes, he or she will need to ensure that a verbatim record of such proceedings is made, which record shall include the testimony and evidence upon which the appeal is to be based.

In accordance with the American with Disabilities Act, persons with disabilities needing special accommodations to participate in this proceeding should contact the County Administrator’s Office not later than four (4) days prior to the proceeding at 304 NW 2nd Street, Room 123, Okeechobee, Florida 34972, or call 863.763.6441. If you are hearing or voice impaired, call TDD 800.222.3448 (voice) or 888.447.5620 (TTY).

Terry Burroughs, Chairman
Board of County Commissioners
Okeechobee County, Florida

Sharon Robertson, Clerk
Board of County Commissioners
Okeechobee County, Florida

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