City Commission Workshop

4800 West Copans Road City of Coconut Creek Coconut Creek, FL 33063 Meeting Agenda - Final-revised City Commission Workshop JOSHUA RYDELL, MAYOR SANDRA L. WELCH, VICE MAYOR JACQUELINE RAILEY, COMMISSIONER JOHN A. BRODIE, COMMISSIONER JEFFREY R. WASSERMAN, COMMISSIONER KAREN M. BROOKS, CITY MANAGER TERRILL C. PYBURN, CITY ATTORNEY JOSEPH J. KAVANAGH, CITY CLERK Monday, August 7, 2023 11:00 AM Coconut Creek Government Center - Commission Chambers Fiscal Year 2024 Budget The City of Coconut Creek City Commission will be conducting an “In Person" City Commission Workshop on Monday, August 7, 2023, beginning at 11:00 a.m. at the Coconut Creek Government Center, Commission Chambers, located at 4800 W. Copans Road, Coconut Creek, Florida 33063. In addition, this meeting will be broadcast live on the City’s website (www.coconutcreek.net) utilizing audio streaming and the City’s CreekTV YouTube channel utilizing video streaming. The audio stream can be accessed by entering the following link in your internet browser: https://www.coconutcreek.net/audio The video stream can be accessed by entering the following link in your internet browser: https://www.youtube.com/creektv Prior to the meeting date, if any member of the public requires additional information on how this meeting will be conducted or how to participate in the meeting (and obtain assistance if needed), please contact: City of Coconut Creek City Clerk Department 4800 W. Copans Road Coconut Creek, FL 33063 954-973-6774 cityclerk@coconutcreek.net AGENDA City of Coconut Creek Page 1 Printed on 8/3/2023 City Commission Workshop Meeting Agenda - Final-revised August 7, 2023 1. CALL MEETING TO ORDER 2. ROLL CALL 3. DISCUSSION - FISCAL YEAR 2024 BUDGET AND FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM Attachments: BACKUP-FY24 Proposed Budget & Five-Year Capital Improvement Program BACKUP-Supplement-FY24 Proposed Budget BACKUP-Presentation-FY24 Proposed Budget & Five-Year CIP (new) 4. ADJOURNMENT NOTE: If any person, firm, or corporation decides to appeal any decision made by the above City Commission with respect to any matter considered at such meeting or hearing, they will need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence, if any, upon which the appeal is to be based. (F.S. 286.0105) In accordance with the Americans with Disabilities Act, any person with a disability who requires assistance to participate in said meeting may contact the City Clerk Department at 954-973-6774 at least two (2) days prior to said meeting. City of Coconut Creek Page 2 Printed on 8/3/2023