HomeMy WebLinkAbout2004 09 27 Public Hearings 401
TEN MINUTE RECESS BEFORE
CONSIDERATION OF THIS AGENDA
ITEM
SECOND ITEM OF THE EVENING
COMMISSION AGENDA
ITEM 401
CONSENT
INFORMATIONAL
PUBLIC HEARING . XX
REGULAR
September 27,2004
Meeting
MGR fGV\ IDEPT. K/3
Authorization
REQUEST: The City Manager is' requesting that the City Commission hold a Public
Hearing relative to the approval of Resolution No. 2004-46, establishing the Final Budget
for Fiscal Year 2004-2005.
PURPOSE: The purpose of this agenda item is to have the Commission approve Resolution
No. 2004-46, otherwise known as the Final Budget for Fiscal Year 2004-2005.
CONSIDERATIONS:
The proposed final budget was prepared using an Operating Millage Rate of~.30Q.Q and a Voted
Debt Service Millage Rate of .2500. The proposed expenditures in the final budget are
~11JJ1.,.i41 w~i~Qj,s""co~rised of the following fund expenditures:
General Fund $~_,632;9.6;~ __
Other ~overnment~l.i~f.1~~,~~'~,1_~~'IQ?j
Enterpnse Funds $l!1~36~,~~~
RECOMMENDATION:
. The Commission amend the Final Budget for Fiscal Year 2004-2005 as it deems necessary.
. The Commission adopt Resolution No. 2004-46 establishing the Final Budget for Fiscal Year
2004-2005 as amended by the Commission.
092704_ COMM....Public _ Hearing_ 401 ]inal_ Budget
IMPLEMENTATION SCHEDULE:
Upon approval and adoption of Resolution No. 2004-46, Final Budget for Fiscal Year 2004-
2005, the budget would then be implemented and become effective on October 1,2004.
ATTACHMENTS:
· Resolution No. 2004-46
COMMISSION ACTION:
092704_ COMM _Public _ Hearing_ 40 I ]inal_ Budget
RESOLUTION NO. 2004-46
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, 2004 AND ENDING ON
SEPTEMBER 30, 2005; 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 has adopted a
final operating' millage rate and a final voted debt service millage rate at a public hearing
pursuant to Florida Statute 200.065, Subparagraph (c);
WHEREAS, the City Commission 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 2004-2005 the City Commission adopts its final budget as may be
amended for the fiscal year commencing October 1,2004 and ending September 30, 2005
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 proposed expenditures in the final budget are $[z ,213 ,444L which is
comprised of thefollow~~K.Emd ,expenditures: General Fund - $!18,636,26U, Other
Governmental Funds - $1!]_;208~051!, and Enterprise Funds - $[1,368,43~. The budget is
based upon gross taxable value (real, personal, and centrally assessed property) of
$1,484,196,974.
Section 4. 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 Division of Ad
Valorem Tax of the Department of Revenue.
092704_COMM_Public_Hearing_ 401_Attachment_1
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
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 27th day of September, 2004.
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
092704_COMM_Public_Hearing_ 401_Attachment_1