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 Robert D. McFall Commissioner Chris Nabicht Commissioner Victor M. Ramos Monday, August 13, 2018 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 2018/2019 Annual Budget for Enterprise Fund (Deltona Water), Special Revenue Funds, Capital Projects Funds, Grant Funds, and Miscellaneous Funds - Camille Hooper, Finance Director (386) 878-8552. Strategic Goal: Maintain a balanced budget, reserves and investments Background: City staff is currently working on the FY 2018/2019 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 2018/2019 Annual Budget. Attachments: Budget Workshop Draft-Comm Workshop-8-13-18 Attachment Pg 115-a-b-c Attachment Pg 115-d-e-f 5. PUBLIC COMMENTS: Time permitted, public comments shall be limited to items on the agenda and shall not exceed two minutes. Please be courteous and respectful of the views of others. Personal attacks on Commission members, City staff or members of the public are not allowed, and will be ruled out of order by the Mayor. City of Deltona Page 1 Printed on 8/9/2018 City Commission Workshop Agenda August 13, 2018 6. CITY MANAGER COMMENTS: 7. 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 8/9/2018