ALACHUA COUNTY
BOARD OF COUNTY COMMISSIONERS
Grace Knight Conference Room
Second Floor
12 SE 1st Street

August 11, 2016 BoCC Special Budget Meeting 130PM


Call to Order
Adoption of Agenda (1:30PM)
Items for Possible Discussion
Discussion Item

1. FY17 Budget Development Meeting - Revenue Update, Rapid Housing Assistance, Grace Marketplace, Living Wage and Compensation Study.
Amount: N/A
Recommended Action: Provide direction to staff for any adjustment to the tentative budget and proposed millage rates.
Attachment: Budget Proposal Detail Sheets CSS 08052016.pdf
Attachment: Compression Summary FY16 11416.pdf
Attachment: FY17 Prelim Millage Chart 62316 Certified for Tentative TRIM Mtg 7 12 16.pdf
Attachment: MASTER PROPOSAL SPREADSHEET 8516.pdf
Attachment: Revenue Projections 8316 TC.pdf
Attachment: FY17 Special Budget Meetings Calendar 08032016.pdf
Attachment: Grace Marketplace Funding 81116.pdf
Attachment: Copy of Vacancy Report to commissioners 8816 with grid.pdf
Action Items

2. Alachua County Cogongrass Program
Amount: $0 to $80,000
Recommended Action: Approve staff recommendation of program implementation with contract spraying twice a year.
Attachment: Cogon 2016_2.pdf
Attachment: BOCC 03292016.pdf
Attachment: BOCC 05032016b.pdf
Attachment: Cogon 2016_2.pptx
3. Support Housing Focused Position
Amount: $30,000
Recommended Action: Discuss and approval of $30,000 towards a Support Housing Focused Position

Time Certain
Public Comments
Commission General and Informal Discussion
Adjourn
Consent