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, August 14, 2017 5:30 PM Deltona Commission Chambers 1. CALL TO ORDER: 2. ROLL CALL – CITY CLERK: 3. PLEDGE TO THE FLAG: 4. BUSINESS: A. Discussion and Review of proposed draft of FY 2017/2018 Annual Budget for Enterprise Fund (Deltona Water), Special Revenue Funds, Capital Projects Funds, Grant Funds, and Miscellaneous Funds Strategic Goal: Maintain a balanced budget, reserves and investments Background: City staff is currently working on the FY 2017/2018 Proposed Annual Budget. The proposed Enterprise Fund (Deltona Water), Special Revenue Funds, Capital Projects Funds, Grant Funds, and Miscellaneous Funds budgets were previously provided to the Commission for review. This meeting will be to discuss these budgets and provide direction to staff for adoption of the FY 2017/2018 Annual Budget. Attachments: Budget Workshop Draft-Comm Workshop-8-14-17 PUBLIC COMMENTS: Time permitted, public comment shall be permitted at the end of agenda items only and shall not exceed two minutes. 5. CITY MANAGER COMMENTS: 6. ADJOURNMENT: NOTE: If any person decides to appeal any decision made by the City Commission City of Deltona Page 1 Printed on 8/11/2017 City Commission Workshop Agenda August 14, 2017 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 8/11/2017