City Commission Workshop

City of Deltona 2345 Providence Blvd. Deltona, FL 32725 Agenda City Commission Workshop Mayor John C. Masiarczyk Sr. Vice Mayor Heidi Herzberg Commissioner Anita Bradford Commissioner Gary Mitch Honaker Commissioner Chris Nabicht Commissioner Victor M. Ramos Vacant Monday, April 30, 2018 5:30 PM Deltona Commission Chambers 1. CALL TO ORDER: 2. ROLL CALL – CITY CLERK: 3. PLEDGE TO THE FLAG: 4. BUSINESS: A. State of City Video Presentation and Overview by City Manager. Strategic Goal: Implementation of 5 Year Strategic Plan. B. FY 2017/2018 Budget Midyear Review and Initial Discussion of FY 2018 / 2019 Budget Process - Camille Hooper, Finance Director (386) 878-8552. Strategic Goal: Implementation of 5 Year Strategic Plan. Background: Staff will provide a presentation of current budgetary issues including current year revenue and expenditure forecast. Upon completion of the presentation, staff requests overall direction in preparing the upcoming FY 2018 / 2019 budget. Attachments: Budget Present & Future 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: City of Deltona Page 1 Printed on 4/25/2018 City Commission Workshop Agenda April 30, 2018 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 4/25/2018