www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - September 18, 2017
REVISED September 18, 2017 - Regular Meeting
Agenda Item #35


Subject
Budget Update and Modification of Infrastructure Sales Tax Exhibit B

Briefings
None

Contact and/or Presenter Information
Jan Brewer, Director, Financial Management, x3726

Action Requested

Infrastructure Sales Tax Projects:  No action required and a Public hearing scheduled for September 18, 2017.

Budget:   Final Approval of Tentative FY18 and Planned FY19 Budget in advance of Public Hearing scheduled for September 18, 2017.

 



Enabling/Regulating Authority

Section 212.055(2) Florida Statutes

Ordinance 16-35 Infrastructure Sales Tax Referendum

Resolution R-16-128



Background Discussion

INFRASTRUCTURE SALES TAX PROJECT CHANGES

Ordinance 16-35 provided for a referendum to be conducted allowing for the collection and distribution of an infrastructure sales tax. The referendum was passed by voters on November 8, 2016, and beginning January 1, 2017, a half-cent discretionary local government infrastructure sales surtax is being collected in Manatee County.

Resolution R-16-128, approved by commissioners on August 9, 2016, and Exhibit B of the Resolution, Infrastructure Sales Tax Project and Equipment List, contained a detailed list of the projects to be funded by the Infrastructure Sales Tax and their estimated costs.

As provided within Resolution R-16-128, a Public Hearing has been scheduled on September 18, 2017, to adopt Resolution R-17-105, to present and adopt changes to the Infrastructure Sales Tax Project and Equipment List, including additions, deletions, and changes. Please see attached Resolution R-17-105 for the proposed resolution and list of proposed changes to the Infrastructure Sales Tax Project and Equipment List.

FY18 AND FY19 PLANNED BUDGET

One Time Funding - Attachment A items recommended on August 24, 2017

Summary of Flagged Items - Includes all items through work session on August 24, 2017 identified by Commissioners through the Budget process.

 

 



County Attorney Review
Other (Requires explanation in field below)

Explanation of Other
Attorney William Clague has worked with the Financial Management and County Administration staff to develop the new Resolution for the Infrastructure Sales Tax projects well as provide guidance on the steps necessary to adopt changes to the Resolution.

Reviewing Attorney
Clague

Instructions to Board Records
N/A

Cost and Funds Source Account Number and Name
N/A

Amount and Frequency of Recurring Costs
N/A


Attachment:  Resolution R-16-128 with Exhibits A and B.pdf
Attachment:  R-17-105 with Exhibit B-17 1.pdf
Attachment:  August 24 Trace Proposal.pdf
Attachment:  Changes with Infrastructure Sales Tax.pdf
Attachment:  Flagged Item List Info Version 08 29 17.pdf
Attachment:  One Time Funding Items.pdf
Attachment:  Budget Update.pdf
Attachment:  Comprehensive Flag List.pdf
Attachment:  Powerpoint Presentation 09 18 17 1 30pm.pdf