Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

11.A) Proposed Fiscal Year 2024 Budget Recap - Christopher J. Shorter, Office of Executive Management

Item 11-A

12) Public Hearings

12.A) Proposed Annual Budget - To Obtain Written and Oral Comment from the Public Concerning the Proposed Annual Budget for Fiscal Year 2024 as Contained in the Proposed Fiscal Plan, the Proposed Calendar Year 2023 Tax Rates, and the Proposed Fiscal Year 2024 - 2029 Capital Improvement Program

Item 12-A

12.B) Computer Equipment and Peripherals - Consider Adoption of Tangible Personal Property Rate for Programmable Computer Equipment and Peripherals Employed in a Trade or Business and Computer Equipment and Peripherals Used in a Data Center as Part of the Fiscal Year 2024 Budget Adoption Process

Item 12-B

12.C) Solid Waste User Fee Rates - Consider Adoption of the Fiscal Year 2024 Countywide Solid Waste User Fee Rates as Part of the Fiscal Year 2024 Budget Adoption Process

Item 12-C

12.D) Stormwater Management Fee - Consider Adoption of the Base Rate of a Single-Family Detached Residential Property as Part of the Fiscal Year 2024 Budget Adoption Process

Item 12-D

12.E) Parks, Recreation, and Tourism Fee Schedule - Consider Revisions to the Fee Schedule for Parks, Recreation, and Tourism as Part of the Fiscal Year 2024 Budget Adoption Process

Item 12-E

12.F) Building Development Fees - Consider Revisions to the Building Development Fee Schedule as Part of the Fiscal Year 2024 Budget Adoption Process

Item 12-F

12.G) Land Development Fees - Consider Revisions to the Land Development Application Review and Inspection Fees and Land Use Applications (Zoning, Rezoning, and Special Use Permit) Fees as Part of the Fiscal Year 2024 Budget Adoption Process

Item 12-G

12.H) Fire Marshal's Office Fee Schedule - Consider Revisions to the Fire Marshal's Office Fee Schedule as Part of the Fiscal Year 2024 Budget Adoption Process

Item 12-H

12.I) Budget and Appropriate Remaining Balances for Purchase Orders and Contracts, Small Project Construction Balance, Unencumbered Capital Construction Project and Grant Project Balances, and Community Services State and Federal Revenue Balances - Consider Amendment to the Fiscal Year 2024 Fiscal Plan to Budget and Appropriate the Remaining Balance of $997,280,841 for Estimated Encumbered Purchase Orders and Contracts, Non-Capital Small Project Construction Balances to Support the Small Project Construction Internal Services Fund, the Estimated Unencumbered Capital Construction Project and Grant Project Balances, Including Remaining American Rescue Plan Act (ARPA) Funds, Economic Development Opportunity Fund Grants, and Estimated Route 1 Renaming Project Remaining Balances, and the Estimated Unencumbered Community Services Balances Supported by State and Federal Revenue as of June 30, 2023

Item 12-I

13) Public Hearing                                                                                                                        8:00 P.M.                            

13.A) Proposed Effective Real Property Tax Increase - To Obtain Written and Oral Comment from the Public Concerning the Proposed Effective Real Property Tax Increase

Item 13-A

14) Adjourn Meeting

14.A) Adjourn Meeting

Item 14-A