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Minutes 06-16-2016
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Minutes 06-16-2016
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Last modified
9/8/2016 3:14:21 PM
Creation date
9/8/2016 3:09:45 PM
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BOCC
Date
6/16/2016
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-16-2016 - Agenda
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 1 - Discussion of Appropriate Level of GF Reserves
(Linked To)
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 1.1 - Attachment to Item 1 - Fund Balance Management Policy-Approved April 5, 2011
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 2 - Vehicle Replacement Schedule for FYF1617
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 2.1 - Attachment to Item 2 - Vehicle Replacement List - FY 16-17
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 3, 5, 7 - Budget Adoption Abstract
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 3.1 - Attachment to Item 3, 5, 7 - Decision Points
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 4 - Accept and Approve the Five Year CIP and Adopt Capital Project Budgets for 2016-17
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
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13 <br /> VOTE: Ayes, 2 (Commissioner Burroughs and Commissioner Pelissier); Nays, 5 (Chair <br /> McKee, Commissioner Jacobs, Commissioner Dorosin, Commissioner Price, Commissioner <br /> Pelissier) <br /> MOTION FAILS <br /> • Operating Budget Amendment List and Decision Items for the County's FY2016-17 <br /> Annual Operating Budget <br /> • Capital Investment Plan Budget Amendment List and Decision Items for FY2016-17 <br /> CIP Funding <br /> A motion was made by Commissioner Burroughs to delay Blackwood Farms Park by <br /> one year (page 23 in CIP). <br /> MOTION FAILED for lack of a second <br /> Commissioner Dorosin referred to the salmon sheet and said there is a net reduction in <br /> the CIP by approximately $4.5 million. He said due to this reduction, he is not in favor of <br /> delaying Blackwood Farms Park. He said if the land has been purchased, it is imperative that <br /> the public be able to access it. <br /> Commissioner Jacobs asked if Chair McKee could consult with John Roberts to find out <br /> why the County's public properties are not accessible to the public. <br /> David Stancil said staff is working on this. <br /> • Other Funds Budget Amendment List and Decision Items for Other Funds FY2016-17 <br /> Budget <br /> 4. Accept the FY2016-21 Capital Investment Plan and Approve the Intent to Adopt <br /> Capital Funding for FY2016-17 <br /> A motion was made by Commissioner Jacobs, seconded by Commissioner Rich to <br /> approve the FY2016-21 Capital Investment Plan and Approve the Intent to Adopt Capital <br /> Funding for FY2016-17. <br /> VOTE: UNANIMOUS <br /> 5. FY2016-17 Annual Operating Budget Decision Items <br /> • Approve the Amendments for the County's Annual Operating Budget <br /> A motion was made by Commissioner Pelissier, seconded by Commissioner Rich to <br /> approve the amendments for the County's Annual Operating Budget (pink sheet). <br /> VOTE: UNANIMOUS <br /> A motion was made by Commissioner Burroughs, seconded by Commissioner Jacobs <br /> to approve the Manager's Recommendation for Long range and Recurring Capital for the local <br /> school districts totaling $3 million. <br /> VOTE: UNANIMOUS <br />
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