HomeMy WebLinkAbout2005 09 12 Public Hearing Item 401
SECOND ITEM OF THE EVENING
COMMISSION AGENDA
ITEM 401
CONSENT
INFORMATIONAL
PUBLIC HEARING XX
REGULAR
September 12, 2005
Meeting
MGR~DEPT.
Authorization
PUBLICLY ANNOUNCE THE REQUEST
REQUEST: The City Manager is requesting that the City Commission hold a Public
Hearing relative to the approval of Resolution No. 2005-37, establishing the Tentative
Budget for Fiscal Year 2005-2006.
PURPOSE: The purpose of this agenda item is to have the Commission approve the first
reading of Resolution No. 2005-37, otherwise known as the Tentative Budget for Fiscal Year
2005-2006.
CONSIDERATIONS:
Resolution No. 2005-37 - Tentative Budget
· The operating millage for FY 2004-2005 is 4.3000 mills. The tentative budget for FY 2005-
2006 was prepared using an operating millage rate mills.
· The voted debt service millage for FY 2004-2005 is .2500 mills. The tentative voted debt
service millage rate for FY 2005-2006 is set at .1374 mills.
· The rolled-back rate is 3.9214 mills. The tentative operating millage rate is above the
rolled-back rate.
· Any changes or deletions to the tentative budget (and the tentative millage rates) requested by
the City Commission at this meeting will be reflected in the second reading (Final Millage
and Budget Hearing) scheduled for September 26,2005 at 6:30 PM.
· The Commission can further amend the millage rates and the budget at the second reading.
091205 _ COMM _ Public _ Hearing_ 401_ Tentative_Budget
RECOMMENDATION:
Tentative Budget
. The Commission amend the Tentative Budget for Fiscal Year 2005-2006 as it deems
necessary.
. The Commission adopt Resolution No. 2005-37 establishing the Tentative Budget for Fiscal
Year 2005-2006 as amended by the Commission.
IMPLEMENTATION SCHEDULE:
Upon approval and adoption of Resolution No. 2005-37 at the second reading the Budget for
Fiscal Year 2005 - 2006 would be implemented and become effective on October 1, 2005.
ATTACHMENTS:
· Resolution No. 2005-37
. Schedule of changes to 2005-2006 budget subsequent to the Preliminary Budget -
General Fund
Other Governmental Funds
Enterprise Funds
. Recommended Parks and Police Impact Fee Funds
COMMISSION ACTION:
091205_ COMM _ Public _ Hearing_ 401_ Tentative_Budget
RESOLUTION NO. 2005-37
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE
TENTATIVE BUDGET FOR THE CITY OF WINTER
SPRINGS FOR THE FISCAL YEAR COMMENCING ON
OCTOBER 1, 2005 AND ENDING ON SEPTEMBER 30, 2006;
PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT
RESOLUTIONS; PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission of the City of Winter Springs has adopted a
tentative operating millage rate and a tentative voted debt service rate at a public hearing
pursuant to Florida Statute 200.065, Subparagraph (c);
WHEREAS, the City Commission desires to adopt the tentative 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 tentative millage rate for the City of Winter
Springs for fiscal year 2005-2006, the City Commission adopts its tentative budget as
may be amended for the fiscal year commencing October 1, 2005 and ending September
30, 2006 as presented at its regularly scheduled Public Hearing assembled on the date of
this Resolution, with all amendments, if any, adopted at that meeting.
Section 3. The proposed expenditures in the tentative budget are as follows: General
Fund - m 1', Other Governmental Funds - $21,351,682, Enterprise Funds -
$12,784,498. The budget is based upon gross taxable value of real property value of
$1,661,604,936.
Section 4. Within fifteen (15) days of the date of this Resolution, the City Clerk shall
advertise in a newspaper of general circulation its intent to finally adopt the millage rates
and budget and shall hold a public hearing to finalize the budget and adopt the millage
rates not less than two (2) days or more than five (5) days after the date the advertisement
is published.
091205_COMM_ Public_Hearing_ 401_Resolution_2005-37
Section 5. 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 6. 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 7. Effective Date. This Resolution shall become effective immediately upon
its 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 lih day of September 2005.
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
091205_COMM_ Public_Hearing_ 401_Resolution_2005-37
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