City Commission Workshop

City of Deltona 2345 Providence Blvd. Deltona, FL 32725 Agenda City Commission Workshop Mayor Heidi K. Herzberg Vice Mayor Victor M. Ramos Commissioner Maritza Avila-Vazquez Commissioner Anita Bradford Commissioner Loren King Commissioner Robert D. McFall Commissioner Chris Nabicht Thursday, May 2, 2019 4:30 PM Deltona Commission Chambers BUDGET KICK-OFF MEETING 1. CALL TO ORDER: 2. ROLL CALL – CITY CLERK: 3. PLEDGE TO THE FLAG: 4. BUSINESS: A. FY 2018/2019 Budget Midyear Review and Initial Discussion of FY 2019/2020 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 2019/2020 budget. 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. 6. CITY MANAGER COMMENTS: 7. ADJOURNMENT: NOTE: If any person decides to appeal any decision made by the City Commission City of Deltona Page 1 Printed on 4/30/2019 City Commission Workshop Agenda May 2, 2019 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 4/30/2019