BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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To: From: Title: County Administrator Review and Approval: Leon County Board of County Commissioners Cover Sheet for Agenda #25 July 10, 2012 Honorable Chairman and Members of the Board Vincent S. Long, County Administrator Ratification of the July 9, 2012 Fiscal Year 2013 Budget Workshop Vincent S. Long, County Administrator Attachment #2 Page 1 of 7 Department/Division Alan Rosenzweig, Deputy County Administrator, Scott Ross, Review and Director, Office of Financial Stewardship Approval: Lead Staff/ Project Team: Felisa Barnes, Principal Management & Budget Analyst Roshaunda Bradley, Senior Management & Budget Analyst Page 98 of 282 Posted at 5:00 p.m. on August 31, 2012
Fiscal Impact: Attachment #2 Page 2 of 7 This agenda item has a fiscal impact and establishes Board direction for the development of the FY 2013 Tentative Budget. Staff Recomm_endation: Option #1: RatifY Board actions taken at the July 9, 2012 Fiscal Year 2013 Budget Workshop as reflected in the options specified in budget discussion items. Option #2: Establish the maximum countywide millage rate at the rolled back rate of 8.3 I 44 mills. Option #3: Establish the maximum Emergency Medical Services (EMS) Municipal Services Taxing Unit (MSTU) at 0.5 mills. Option #4: Approve the Resolution and associated budget amendment to appropriate $13.1 million in unreserved fund balance to support the five-year capital improvement plan. Option #5: Approve the Resolution and associated budget amendment to appropriate $1.5 million in unreserved Transportation Trust fund balance to complete transportation and stormwater improvement projects. Page 99 of 282 Posted at 5:00 p.m. on August 31, 2012
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BOARD OF COUNTY COMMISSIONERS LEON
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Board of County Commissioners Regul
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Leon County Board of County Commiss
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Title: Approval of Payment of Bills
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To: Leon County Board of County Com
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Title: Acceptance of Fiscal Year 20
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28173 POWER EDGE 220S DONATED TO GO
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32918 MOBILE RADIO MODEM RETURNED 3
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Title: Approval of an Agreement Awa
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AGREEMENT BETWEEN LEON COUNTY AND O
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Bid Title: Installation & Maintenan
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Page 66 and 67: This document was prepared by: Leon
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Page 7 BETH ANN MATUGA League of Wo
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Will Messer Executive Profile Skill
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RECEIVED AUG 2 6 2010 Attachment #1
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CURRICULUM VITAE Robert W- Newburgh
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American Society of Biochemists and
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Board Memberships: Past Attachment
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Florida State University -- 1973 to
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Traylor Management, Inc., 600 Three
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It is the applicant’s responsibil
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• Update and maintain databases f
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Attachment #14 Page 7 of 10 August
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facilitated a support group specifi
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Attachment #15 Page 2 of 5 In the s
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TERRY WILLIAMS, MS, MA, PMP Senior
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Fred H. Williams 793 Litchfield Roa
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Hugh H. (Hamp) Wilson 5663 Bradford
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Represented the Federal Deposit Ins
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Title: First of Two Public Hearings
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RESOLUTION NO. _____ WHEREAS, the B
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EXHIBIT A Attachment #2 Page 2 of 6
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EXHIBIT B Attachment #2 Page 4 of 6
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Leon County Fiscal Year 2013 Tentat
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BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

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