City Commission Workshop

City of Deltona 2345 Providence Blvd. Deltona, FL 32725 Agenda City Commission Workshop Mayor John C. Masiarczyk Sr. Vice Mayor Chris Nabicht Commissioner Christopher Alcantara Commissioner Anita Bradford Commissioner Heidi Herzberg Commissioner Gary Mitch Honaker Commissioner Brian Soukup Monday, April 10, 2017 5:30 PM Deltona Commission Chambers 1. CALL TO ORDER: 2. ROLL CALL – CITY CLERK: 3. PLEDGE TO THE FLAG: PUBLIC COMMENTS: – Citizen comments limited to items not on the agenda and comments on items listed on the agenda will take place after discussion of each item. 4. BUSINESS: A. Community Center Pricing Structure - Chris O’Donnell, Events Manager, 386-878-8875 Strategic Goal: New Community Center Background: This presentation is on the Fee Structure of the new Community Center and how it was formed from the research of local venues and the community. The usage and sales projections are determined around the budget projections and the debt service. Attachments: Center Fee Structure PowerPoint 2017 Venue Fee Comparison Spreadsheet Venue Comparison Info Sheet B. Presentation and Discussion Regarding FY 2017 / 2018 Budget - Robert Clinger, Finance Director (386) 878-8552. Strategic Goal: Fiscal Issues - Maintain current fiscal stability, maximize alternative funding sources, and promote an effective system of checks and balances. City of Deltona Page 1 Printed on 4/10/2017 City Commission Workshop Agenda April 10, 2017 Background: Staff will provide a presentation of current budgetary issues including current year revenue and expenditure forecast. Upon completion of the presentation, staff is requesting discussion to provide direction in preparing the upcoming FY 2017 / 2018 budget. Attachments: Budget Workshop April 10 2017 v6 5. CITY MANAGER COMMENTS: 6. ADJOURNMENT: NOTE: If any person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting or hearing, he/she will need a record of the proceedings, and for such purpose he/she 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 (F.S. 286.0105). Individuals with disabilities needing assistance to participate in any of these proceedings should contact the City Clerk, Joyce Raftery 48 hours in advance of the meeting date and time at (386) 878-8500. City of Deltona Page 2 Printed on 4/10/2017