HomeMy WebLinkAbout2008 09 22 Public Hearings 501 Approval of Resolution 2008-48 Final BudgetSECOND ITEM OF THE EVENING
COMMISSION AGENDA
ITEM 501
September 22, 2008
Meeting
CONSENT
INFORMATIONAL
PUBLIC HEARING XX
REGULAR
MGR ~ /DEPT. f
Authorization
REQUEST: The City Manager is requesting that the City Commission hold a Public
Hearing relative to the approval of Resolution No. 2008-48, establishing the Final Budget
for Fiscal Year 2008-2009.
PURPOSE: The purpose of this agenda item is to have the Commission approve Resolution
No. 2008-48, otherwise known as the Final Budget for Fiscal Year 2008-2009.
CONSIDERATIONS:
The Commission has not yet reached consensus regarding the final budget.
The proposed final budget was prepared at the direction of the Commission using an Operating
Millage Rate of mills and a Voted Debt Service Millage Rate of 0.1100 mills. The
total expenditures in the proposed final budget which includes interfund transfers are
$ and comprised of the following:
General Fund $
Other Governmental Funds $
Enterprise Funds $
RECOMMENDATION:
^ That the Commission amend the Final Budget for Fiscal Year 2008-2009 as it deems
necessary.
^ That the Commission adopt Resolution No. 2008-48 establishing the Final Budget for Fiscal
Year 2008-2009 as amended by the Commission.
IMPLEMENTATION SCHEDULE:
092208_COMM_Public_Hearing_501 _Final_Budget.doc
Upon approval and adoption of Resolution No. 2008-48, the Final Budget for Fiscal Year 2008-
2009 would be implemented and become effective on October 1, 2008.
ATTACHMENTS:
Resolution No. 2008-48
COMMISSION ACTION:
092208_COMM_Public_Hearing_501 _Final_Budget. doc
RESOLUTION NO.2008-48
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
WINTER SPRINGS, FLORIDA, ADOPTING THE FINAL BUDGET
FOR THE CITY OF WINTER SPRINGS FOR THE FISCAL YEAR
COMMENCING ON OCTOBER 1, 2008 AND ENDING ON
SEPTEMBER 30, 2009; PROVIDING FOR SEVERABILITY;
PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT
RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission of the City of Winter Springs of Seminole
County, Florida, on September 22, 2008, held a public hearing as required by Florida
Statute 200.065;
WHEREAS, the City Commission of the City of Winter Springs desires to adopt
the final budget; and
WHEREAS, the City Commission of the City of Winter Springs deems that this
Resolution is in the best interest of the public health, safety, and welfare of the citizens of
Winter Springs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS
FOLLOWS:
Section 1. Incorporation of Recitals. The foregoing recitals are deemed true and
correct and are hereby fully incorporated by this reference.
Section 2. Having previously adopted a final millage rate for the City of Winter
Springs for fiscal year 2008-2009 the City Commission adopts its final budget as may be
amended for the fiscal year commencing October 1, 2008 and ending September 30, 2009
as presented at its regular meeting assembled on the date of this Resolution, with all
amendments, if any, adopted at that meeting.
Section 3. The expenditures in the final budget are $ which includes interfund
transfers and is comprised of the following: General Fund - $ Other Governmental
Funds - $ ;and Enterprise Funds - $ .The budget is based upon gross taxable
value (real, personal, and centrally assessed property) of $2,019,574,380.
Section 4. Within three (3) days of the date of this Resolution, the Finance Director
shall forward the Resolution adopting the final millage rates to the Seminole County
Property Appraiser and the Seminole County Tax Collector.
Section 5. Within thirty (30) days of the date of this Resolution, the Finance Director
will certify compliance with Chapter 200, Florida Statutes by causing the Certification of
City of Winter Springs, Florida
Resolution 2008-48
Page 1 of 2
Compliance, along with all necessary documentation, to be sent to the Property Tax
Administration Program of the Department of Revenue.
Section 6. Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts
of resolutions in conflict herewith are hereby repealed to the extent of the conflict.
Section 7. Severability. If any section, subsection, sentence, clause, phrase, word, or
portion of this Resolution is for any reason held invalid or unconstitutional by any court
of competent jurisdiction, such portion shall be deemed a separate, distinct and
independent provision and such holding shall not affect the validity of the remaining
portion hereto.
Section 8. Effective Date. This Resolution shall become effective immediately upon
adoption by the City Commission of the City of Winter Springs, Florida.
RESOLVED by the City Commission of the City of Winter Springs, Florida, in a regular
meeting assembled on this 22"d day of September 2008.
John F. Bush, Mayor
ATTEST:
Andrea Lorenzo-Luaces, City Clerk
Approved as to legal form and sufficiency for
The City of Winter Springs only:
Anthony A. Garganese, City Attorney
City of Winter Springs, Florida
Resolution 2008-48
Page 2 of 2
RESOLUTION N0.2008-48
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
WINTER SPRINGS, FLORIDA, ADOPTING THE FINAL BUDGET
FOR THE CITY OF WINTER SPRINGS FOR THE FISCAL YEAR
COMMENCING ON OCTOBER 1, 2008 AND ENDING ON
SEPTEMBER 30, 2009; PROVIDING FOR SEVERABILITY;
PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT
RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission of the City of Winter Springs of Seminole
County, Florida, on September 22, 2008, held a public hearing as required by Florida
Statute 200.065;
WHEREAS, the City Commission of the City of Winter Springs desires to adopt
the final budget; and
WHEREAS, the City Commission of the City of Winter Springs deems that this
Resolution is in the best interest of the public health, safety, and welfare of the citizens of
Winter Springs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS
FOLLOWS:
Section 1. Incorporation of Recitals. The foregoing recitals are deemed true and
correct and are hereby fully incorporated by this reference.
Section 2. Having previously adopted a final millage rate for the City of Winter
Springs for fiscal year 2008-2009 the City Commission adopts its final budget as maybe
amended for the fiscal year commencing October 1, 2008 and ending September 30, 2009
as presented at its regular meeting assembled on the date of this Resolution, with all
amendments, if any, adopted at that meeting.
Section 3. The expenditures in the final budget are $50,310,605 which includes
interfund transfers and is comprised of the following: General Fund - $17,460,292 Other
Governmental Funds - $20,016,769; and Enterprise Funds - $12,833,544. The budget is
based upon gross taxable value (real, personal, and centrally assessed property) of
$2,019,574,380.
Section 4. Within three (3) days of the date of this Resolution, the Finance Director
shall forward the Resolution adopting the final millage rates to the Seminole County
Property Appraiser and the Seminole County Tax Collector.
City of Winter Springs, Florida
Resolution 2008-48
Page 1 of 2
Section 5. Within thirty (30) days of the date of this Resolution, the Finance Director
will certify compliance with Chapter 200, Florida Statutes by causing the Certification of
Compliance, along with all necessary documentation, to be sent to the Property Tax
Administration Program of the Department of Revenue.
Section 6. Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts
of resolutions in conflict herewith are hereby repealed to the extent of the conflict.
Section 7. Severability. If any section, subsection, sentence, clause, phrase, word, or
portion of this Resolution is for any reason held invalid or unconstitutional by any court
of competent jurisdiction, such portion shall be deemed a separate, distinct and
independent provision and such holding shall not affect the validity of the remaining
portion hereto.
Section 8. Effective Date. This Resolution shall become effective immediately upon
adoption by the City Commission of the City of Winter Springs, Florida.
RESOLVED by the City Commission of the City of Winter Springs, Florida, in a regular
meeting assembled on this 22°d day of September 2008.
J F. Bush, Mayor
ATTEST:
Luaces, City Clerk
Approved as to legal form and sufficiency for
The City of Winter Springs only:
Anthony A. Garganese, City Attorney
City of Winter Springs, Florida
Resolution 2008-48
Page 2 of 2