HomeMy WebLinkAbout09192011 Special Agenda
SEBASTIAN SPECIAL CITY COUNCIL MEETING
BUDGET HEARING
AGENDA
MONDAY, SEPTEMBER 19, 2011 – 5:30 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. 1ST PUBLIC HEARING AND ADOPTION OF PROPOSED MILLAGE AND TENTATIVE
FY 2011/2012 BUDGET
A. City Manager Announcement of Proposed Millage Rate of 3.3041 Mills Which is 11.44%
Lower Than Rolled-Back Rate of 3.7311 Mills and Budget Overview
B. Mayor Opens Public Hearing on Proposed Millage and Tentative Budget
C. Adopt Resolution No. R-11-19 – Proposed Millage Rate for Calendar Year 2011 –
Final Public Hearing and Final Adoption Scheduled for 9/28/11
(Administrative Services Transmittal, R-11-19)
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ADOPTING A
PROPOSED MILLAGE OF 3.3041 MILLS FOR THE CALENDAR YEAR 2011; PROVIDING FOR
CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE.
D. Adopt Resolution No. R-11-20 – Fiscal Year 2011/2012 Tentative Budget –
(Administrative Services Transmittal, R-11-20)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY,
FLORIDA ADOPTING THE TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
2011 AND ENDING SEPTEMBER 20, 2012; MAKING APPROPRIATIONS FOR THE PAYMENT OF
OPERATING EXPENSES, CAPITAL EXPENSES, AND FOR THE PRINCIPAL AND INTEREST
PAYMENTS ON THE BONDS AND OTHER INDEBTEDNESS OF THE CITY IN THE CITY’S GENERAL
FUND, SPECIAL REVENUE FUNDS, DEBT SERVICE FUNDS, CAPITAL IMPROVEMENT FUNDS,
GOLF COURSE FUND, AIRPORT FUND, AND BUILDING DEPARTMENT FUND AS PROVIDED FOR IN
“SCHEDULE “A”, ATTACHED HERTO, ESTABLISHING AUTHORITY OF THE CITY MANAGER TO
IMPLEMENT THE BUDGET; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND
PROVIDING FOR AN EFFECTIVE DATE.
E. Announce Final Public Hearing on Millage and Budget will be held on
Wednesday, September 28, 2011 at 6:30 pm
5. ADJOURN
HEARING ASSISTANCE HEADPHONES ARE AVAILABLE IN THE COUNCIL CHAMBERS FOR ALL GOVERNMENT
MEETINGS. All City Council Meetings are Aired Live on Comcast Channel 25.
ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH RESPECT TO ANY MATTER CONSIDERED AT
THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM
RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON
WHICH THE APPEAL IS TO BE HEARD. (F.S.286.0105)
IN COMPLIANCE WITH THE AMERICAN WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS A SPECIAL
ACCOMODATION FOR THIS MEETING SHOULD CONTACT THE CITY’S ADA COORDINATOR AT 589-5330 AT LEAST 48
HOURS IN ADVANCE OF THIS MEETING.
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