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SEBASTIAN SPECIAL CITY COUNCIL MEETING
1st BUDGET HEARING
FY 2014/2015 Millage and Budget
AGENDA
MONDAY, SEPTEMBER 15, 2013 - 6:00 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. PUBLIC HEARING AND ADOPTION OF PROPOSED MILLAGE AND TENTATIVE FY
2015 BUDGET (Transmittals, Draft Budget Available on City Website – Meeting Agendas or in City Hall)
A. City Manager Announcement of Proposed Millage of 3.7166 Mills, which is
4.85% Higher than the Computed Rolled-Back Rate of 3.5446 Mills and Budget
Overview
B. Budget Advisory Board Chairman Presentation on Board Recommendations
C. Mayor Opens Public Hearing on Proposed Millage and Tentative Budget
D. Adopt Resolution No. R-14-20 - Proposed Millage Rate for Calendar Year 2014
- Final Public Hearing and Final Adoption Scheduled for 9/24/14 (Transmittal, R-14-20
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY , FLORIDA, ADOPTING A
PROPOSED MILLAGE RATE OF 3.7166 MILLS FOR THE CALENDAR YEAR 2014; PROVIDING FOR
CONFLICTS ; AND PROVIDING FOR AN EFFECTIVE DATE.
E. Adopt Resolution No. R-14-21 - Fiscal Year 2014/2015 Tentative Budget
(Transmittal, R-14-21)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, ADOPTING THE TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2014 AND ENDING SEPTEMBER 30, 2015; 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 FUND,
CAPITAL IMPROVEMENT FUNDS, GOLF COURSE FUND, AIRPORT FUND, AND BUILDING
DEPARTMENT FUND AS PROVIDED FOR IN SCHEDULE "A", ATTACHED HERETO,
ESTABLISHING AUTHORITY OF THE CITY MANAGER TO IMPLEMENT THE BUDGET;
PROVIDING FOR SEVERABILITY ; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
F. Announce Final Public Hearing on Millage and Budget to be held on Wednesday,
September 24, 2014 at 6:30 p.m. Regular Meeting
5. ADJOURNMENT (All meetings shall adjourn at 10:00 p.m. unless extended for up to one half hour by
a majority vote of City Council)
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 MAITER 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
ACCOMMODATION FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT 589-5330 AT LEAST 48
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