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BOCC Budget Workshop FY 19/20

Okeechobee County
Board of County Commissioners           

                                     Budget Workshop                                           

~ Agenda ~

Friday, July 19, 2019                                                  9:00 AM                      
     
Meeting Location
304 NW 2nd Street
   Historic Courthouse, Room 270
Okeechobee, FL  34972
Ph:  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.   Senior Services -  SENIOR SERVICES PROPOSED BUDGET PRESENTATION FY 19/20 - Tom Leach
      That the Board of County Commissioners receive the proposed budget presentation for the Senior Services Department for FY 19/20 presented by the Program Manager.

2.   Parks & Recreation/Sports Complex/Summer Camp/Okee-Tantie/Boating Improvement - FY 20 PARKS AND RECREATION PROPOSED BUDGET WORKSHOP PRESENTATION - Louis Johnson
      That the Board of County Commissioners receive the FY 20 proposed Parks and Recreation Budget Workshop presentation as presented by the Deputy Administrator.

3.   Tourism Special Revenue - FY20 TOURISM SPECIAL REVENUE BUDGET PRESENTATION - Kelley Conrad
       That the Board of County Commissioners receive a budget presentation on Tourism Special Revenue Fund FY20 budget request.

4.   Planning and Zoning - FY 2019/2020 BUDGET PRESENTATION, COMMUNITY DEVELOPMENT DEPARTMENT - Bill Royce
      That the Board of County Commissioners review the proposed budget for the Community Development Department to include Building, Code Enforcement and Planning Department

5.   Building

6.   Code Enforcement

7.   BOCC/Admin - FY20 BOCC, ADMINISTRATION, ECONOMIC DEVELOPMENT & TRANSPORTATION DISADVANTAGE BUDGET PRESENTATION - Robbie Chartier
      That the Board of County Commissioners receive budget presentations on BOCC, County Administration, Economic Development and Transportation disadvantage FY20 budget requests.

8.   Economic Development 

9.   Transportation Disadvantaged

10. SHIP - FY20 SHIP, MENTAL HEALTH, INDIGENT SERVICES, MEDICAID,  BUDGET REQUESTS— Robbie Chartier
       That the Board of County Commissioners receive the FY20 SHIP, Mental Health, Indigent Services Medicaid, and Central Florida Regional Planning Council budget requests.

11. Mental Health/Indigent Services

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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