HomeMy WebLinkAbout2020 09 14 Public Hearing 401 - Tentative Budget for Fiscal Year 2020-2021 and Related Advertising • PUBLIC HEARINGS AGENDA ITEM 401
,n m=ared CITY COMMISSION AGENDA I SEPTEMBER 14, 2020 REGULAR MEETING
1959
TITLE
Tentative Budget for Fiscal Year 2020-2021 and Related Advertising
SUMMARY
The Tentative City-Wide Budget by fund type currently reflect the following
appropriations to (from) fund balance and the changes from the Proposed
Budget (July 1 transmission) are summarized in Attachment 2:
General Fund - $0
Governmental Funds (exclusive of General Fund) - ($7,699,857)
Enterprise Funds - ($3,772,492)
The Proposed and Tentative Budgets are on the City's website at
www.winterspringsfl.org/budget. Any subsequent revisions by the City
Commission to the tentative budget and/or the tentative millage rate will be
reflected in the Final Millage and Final Budget Hearings scheduled for
September 28, 2020 at 6:30 P.M.
RECOMMENDATION
Staff recommends the Commission approve the Tentative Budget for the
Fiscal Year 2020-2021 or amend it as it deems necessary. It is recommended
the Commission adopt Resolution 2020-15, establishing the Tentative Budget
for the Fiscal Year 2020-2021 as approved by the Commission and authorize
the City to advertise its intent to hold public hearings to adopt the final
millage rate and final budget. The advertisement will include a budget
summary in a newspaper of general circulation in compliance with Florida
Statute.
A'sample' motion which includes the necessary elements for statutory compliance is
as follows:
1 move to approve Resolution 2020-15, establishing the Tentative Budget for the City of
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Winter Springs for the fiscal year commencing on October 1, 2020 and ending on
September 30, 2021 and authorizing advertisement of the City's intent to hold public
hearings to adopt the final millage rate and budget.
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RESOLUTION 2020-15
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, 2020 AND
ENDING ON SEPTEMBER 30, 2021; 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 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 2020-2021,the City Commission adopts its tentative budget as may
be amended for the fiscal year commencing October 1, 2020 and ending September 30,
2021 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 including inter-fund
transfers are as follows: General Fund - $16,883,194; Other Governmental Funds -
$15,092,065; Enterprise Funds - $18,705,962. The budget is based upon gross taxable
value as reported by the Seminole County Property Appraiser on line 4 of the DR420 as
$2,717,747,990
Section 4. Within fifteen (15) days of the date of this Resolution, the Finance
Department 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 adopt the millage rates and
City of Winter Springs, Florida
Resolution 2020-15
Page 1 of 2
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finalize the budget not less than two (2) days or more than five (5) days after the date the
advertisement is published.
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 14th day of September, 2020.
Charles Lacey, Mayor
ATTEST:
Christian Gowan, 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 2020-15
Page 2 of 2
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