HomeMy WebLinkAbout2007 09 24 Public Hearing 501 Resolution 2007-44 Establishing Final Budget for FY 2007-2008
SECOND ITEM OF THE EVENING
COMMISSION AGENDA
ITEM 501
CONSENT
INFORMATIONAL
PUBLIC HEARING XX
REGULAR
MGR~~ /DEPT. ~;
Authorization
September 24, 2007
Meeting
REQUEST: The City Manager is requesting that the City Commission hold a Public
Hearing relative to the approval of Resolution No. 2007-44, establishing the Final Budget
for Fiscal Year 2007-2008.
PURPOSE: The purpose of this agenda item is to have the Commission approve Resolution
No. 2007-44, otherwise known as the Final Budget for Fiscal Year 2007-2008.
CONSIDERATIONS:
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 0.1022 mills. For a
recap of ALL budget revisions since the approval of the Tentative Budget on September 10,
2007, see Attachment B. 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 $13,498,969
If the Commission chooses to change the budget at tonight's Final Public Hearing,
adjustments will be made to the budget resolution to so reflect. In that event, time will be
requested for an accuracy check of the revised figures.
RECOMMENDATION:
. That the Commission amend the Final Budget for Fiscal Year 2007-2008 as it deems
necessary.
. That the Commission adopt Resolution No. 2007-44 establishing the Final Budget for Fiscal
Year 2007-2008 as amended by the Commission.
092407_ COMM ]ublic _Hearing_50 1 ]inal_ Budget.doc
IMPLEMENT ATION SCHEDULE:
Upon approval and adoption of Resolution No. 2007-44, the Final Budget for Fiscal Year 2007-
2008 would be implemented and become effective on October l, 2007.
ATTACHMENTS:
· A - Resolution No. 2007-44
. B Reconciliation of Tentative Budget to Proposed Final Budget At time of printing the
Final Budget is yet undetermined. This will be provided after the 4 pm workshop on
September 24, 2007
COMMISSION ACTION:
092407_ COMM ]ublic _ Hearing_50 1 ]inal_ Budget.doc
RESOLUTION NO. 2007-44
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, 2007 AND ENDING ON
SEPTEMBER 30, 2008; 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 24, 2007, 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 2007-2008 the City Commission adopts its final budget as may be
amended for the fiscal year commencing October 1, 2007 and ending September 30, 2008
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 - $13,498,969.
budget is based upon gross taxable value (real, personal, and centrally assessed property)
of $2,221 ,298,940.
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 2007-44
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 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.
RESOL VED by the City Commission of the City of Winter Springs, Florida, in a regular
meeting assembled on this 24th day of September 2007.
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 2007-44
Page 2 of 2
RESOLUTION NO. 2007-44
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, 2007 AND ENDING ON
SEPTEMBER 30, 2008; 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 24, 2007, 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 2007-2008 the City Commission adopts its final budget as may be
amended for the fiscal year commencing October 1,2007 and ending September 30,2008
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 $58,540,078 which includes
interfund transfers and is comprised of the following: General Fund - $21,652,406; Other
Governmental Funds - $23,388,703; and Enterprise Funds - $13,498,969. The budget is
based upon gross taxable value (real, personal, and centrally assessed property) of
$2,221,298,940.
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 2007-44
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 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 24th day of September 2007.
f. 114
o legal form and sufficiency for
nter Springs only:
Anthony A. Garganese, City Attorney
City of Winter Springs, Florida
Resolution 2007-44
Page 2 of 2
The completion of Public Hearing agenda items 500 and 501 is
dependent on the results of the 4:00 p.m. budget workshop which
has been scheduled for Monday, September 24,2007. Once
consensus has been reached the blanks will be populated.
('
RESOLUTION NO. 2007-44
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, 2007 AND ENDING ON
SEPTEMBER 30, 2008; 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 24, 2007, 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 ofthe 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 2007-2008 the City Commission adopts its final budget as may be
amended for the fiscal year commencing October 1,2007 and ending September 30,2008
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 $58,540,078 which includes
interfund transfers and is comprised of the following: General Fund - $21,652,406; Other
Governmental Funds - $23,388,703; and Enterprise Funds - $13,498,969. The budget is
based upon gross taxable value (real, personal, and centrally assessed property) of
$2,221,298,940.
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 2007-44
Page 1 of 2
4
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 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.
RESOL VED by the City Commission of the City of Winter Springs, Florida, in a regular
meeting assembled on this 24th day of September 2007.
~~
Approved 0 legal form and sufficiency for
The Cit of \\T, nter Springs only:
Anthony A. Garganese, City Attorney
City of Winter Springs, Florida
Resolution 2007-44
Page 2 of 2