Council Workshop

8401 N.W. 53RD TERR. City of Doral, FL DORAL, FL 33166 Meeting Agenda - Final Council Workshop Mayor Luigi Boria Vice Mayor Sandra Ruiz Councilman Pete Cabrera Councilwoman Christi Fraga Councilwoman Ana Maria Rodriguez Charter Officials Edward Rojas, City Manager Connie Diaz, City Clerk Weiss, Serota, Helfman, et al, City Attorney Tuesday, August 18, 2015 10:00 AM Council Chambers Budget Workshop II - FY 15-16 1) Call to Order / Roll Call of Members 2) Pledge of Allegiance 3) Discussion Items A) 15-1196 City of Doral Proposed Budget for Fiscal Year 2015-2016 Attachments: FY 2016 Line Item Budget - Human Resources FY 2016 Line Item Budget - Finance FY 2016 Line Item Budget - Office of the City Council FY 2016 Line Item Budget - Office of the City Clerk FY 2016 Line Item Budget - Office of the City Attorney FY 2016 Line Item Budget - Office of the City Manager FY 2016 Line Item Budget - Office of Charter Enforcement FY 2016 Line Item Budget - General Government FY 2016 Line Item Budget - Division of Public Affairs FY 2016 Line Item Budget - Division of Economic Development FY 2016 Line Item Budget - Transportation Fund FY 2016 Line Item Budget - Stormwater Fund FY 2016 Line Item Budget - Other Funds FY 2016 General Fund Summary FY 2016 General Fund Revenues FY 2016 Fund Expenditure Schedule City of Doral, FL Page 1 Council Workshop Meeting Agenda - Final August 18, 2015 4) Adjournment Notice to the Public Anyone wishing to obtain a copy of an agenda item may contact the City Clerk at 305-593-6725 or view the agenda packet on the City’s website at www.cityofdoral.com or at City of Doral Government Center, Office of the City Clerk, 8401 N.W. 53rd Terrace, Doral, Florida 33166, during regular business hours (Monday – Friday, 8:00 A.M. – 4:30 P.M.). Pursuant to Florida Statute 286.0105, anyone wishing to appeal any decision made by the City Council with respect to any matter considered at this meeting or hearing shall need a record of the proceedings and, for such purpose, 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. City of Doral, FL Page 2