HomeMy WebLinkAbout2010-08-28 Budget Workshop City Commission Agenda
AGENDA
DANIA BEACH CITY COMMISSION
BUDGET WORKSHOP FY 2010/11
SATURDAY, AUGUST 28, 2010 - 9:00 A.M.
ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH REGARD TO ANY MATTER CONSIDERED AT THIS
MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDINGS, AND FOR SUCH PURPOSE 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 BASED.
LOBBYIST REGISTRATION REQUIRED - REGISTRATION AS A LOBBYIST IN THE CITY OF DANIA BEACH IS REQUIRED IF ANY
PERSON, FIRM OR CORPORATION IS BEING PAID TO LOBBY THE COMMISSION ON ANY PETITION OR ISSUE PURSUANT TO
ORDINANCE NO. 01-93. REGISTRATION FORMS ARE AVAILABLE IN THE CITY CLERK’S OFFICE IN THE ADMINISTRATION
CENTER.
IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT, PERSONS NEEDING ASSISTANCE TO PARTICIPATE IN
ANY OF THESE PROCEEDINGS SHOULD CONTACT THE CITY CLERK’S OFFICE, 100 W. DANIA BEACH BOULEVARD, DANIA
BEACH, FL 33004, (954) 924-6800 EXTENSION 3624, AT LEAST 48 HOURS PRIOR TO THE MEETING.
IN CONSIDERATION OF OTHERS, WE ASK THAT YOU:
A. PLEASE TURN CELL PHONES OFF, OR PLACE ON VIBRATE. IF YOU MUST MAKE A CALL, PLEASE STEP OUT INTO
THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING.
B. IF YOU MUST SPEAK TO SOMEONE IN THE AUDIENCE, PLEASE SPEAK SOFTLY OR GO OUT INTO THE ATRIUM, IN
ORDER NOT TO INTERRUPT THE MEETING.
1. Call to Order
2. Roll Call
3. Welcome; Opening Remarks; Budget Introduction
9:10 a.m.: City Budget Overview
• (Fund Summaries/Funding Sources/Capital/Staffing/Operating Costs)
9:15 a.m.: General Fund Discussion of City Funding Sources
Discussion of City Funding Uses
(ex.: BSO Contract; BSO Office renovations)
10:30 a.m.: Summarize Commission Ideas for General Fund Budget Adjustments
• Impacts of Budget Adjustments on Ad Valorem Rate
11:15 a.m.: Business (Enterprise) Funds – Water & Sewer Funds
12:00 p.m.: Lunch
12:30 p.m.: Other Business (Enterprise) Funds – Stormwater, Marina, Parking
Funds
1:15 p.m.: Other City Funds (OPEB Trust, Pension Trust Funds)
4. Adjournment