City Commission
Special Meeting
7/24/2012 5:15 PM
City Commission Chambers
9551 West Sample Road   Coral Springs, FL 33065
Downloads:
Agenda Packet
Minutes
Call to Order
Roll Call
1. Presentations, Resolutions and Related Actions
a. Presentation of Fiscal Year 2012-2013 Business Plan
b. Resolution #2012-009: Preliminary Assessment Roll for FY 2012-13 Residential Solid Waste Collection Services Special Assessment

Request to accept the FY 2012-13 rate structure for Residential Solid Waste Collection Services Special Assessment and adopt Resolution #2012-009 approving the Preliminary Assessment Roll and setting the time and place for the public hearing on Wednesday, September 12, 2012, at 5:15 p.m. for final adoption of the assessment rates. (REQUEST TO ACCEPT, ADOPT, SET PUBLIC HEARING)

1. Summary Sheet
2. #1 – Resolution #2012-009
c. Resolution #2012-008: Preliminary Assessment Resolution for Proposed Rate Structure for FY 2012-13 Fire Services Special Assessment

Request to accept the FY 2012-13 rate structure for the Fire Services Special Assessment and adopt Resolution #2012-008 approving the Preliminary Assessment Roll and setting the time and place for the public hearing on Wednesday, September 12, 2012, at 5:15 P.M. for final adoption of the assessment rates.  (REQUEST TO ACCEPT, ADOPT, SET PUBLIC HEARING)

1. Summary Sheet
2. #1 – Resolution #2012-008
d. Truth in Millage Act (TRIM) Requirements and Proposed FY 2012-13 Budget Schedule

Request that the City Commission take the following actions:

 

1.              Establish the Rolled-back Operating Millage Rate at $4.3260 mills;

2.              Establish the Proposed Operating Millage Rate of $4.3939 mills, which is $0.0000 mills or 0.00% more than the current rate of $4.3939;

3.              Establish the voter approved Debt Millage Rate of $0.2906, which is 0.31% less than the current rate of $0.2915;

4.              Establish the required tentative budget public hearing on Wednesday, September 12, 2012, at 5:15 P.M. in the City Commission Chambers;

5.              Establish the required final budget hearing on Tuesday, September 18, 2012, at 7:00 P.M. in the City Commission Chambers;

 

Authorize appropriate legal advertisements to be advertised on August 29, 2012, and September 15, 2012, addressing the final budget hearing on Tuesday, September 18, 2012, at 7:00 P.M. (REQUEST TO APPROVE)

 

1. Summary Sheet
Establish the Proposed Operating Millage Rate
e. Adoption of FY 2013 Business Plan

Request to adopt the Fiscal Year 2013 Business Plan. (REQUEST TO ADOPT)

1. Summary Sheet
2. #1 - FY 2013 Proposed Business Plan
2. Adjournment



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