Special Council Meeting

8401 N.W. 53RD TERR. City of Doral, FL DORAL, FL 33166 Meeting Agenda - Final Special Council Meeting Mayor Juan Carlos Bermudez Vice Mayor Pete Cabrera Councilwoman Christi Fraga Councilwoman Claudia Mariaca Councilwoman Ana Maria Rodriguez Charter Officials Edward Rojas, City Manager Connie Diaz, City Clerk Weiss, Serota, Helfman, et al, City Attorney Tuesday, September 19, 2017 5:01 PM Council Chambers 1st Budget Hearing FY 17-18 1) Call to Order / Roll Call of Members 2) Pledge of Allegiance 3) Agenda / Order of Business 4) Public Comments 5) Discussion Items City of Doral, FL Page 1 Special Council Meeting Meeting Agenda - Final September 19, 2017 A) 17-2387 A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, ESTABLISHING AND ADOPTING A TENTATIVE MILLAGE RATE AND LEVY OF AD VALOREM TAXES FOR FISCAL YEAR 2017-2018 IN THE AMOUNT OF 1.9000 MILLS, WHICH IS 6.23% HIGHER THAN THE ROLL-BACK RATE, TO BALANCE THE GENERAL FUND FOR FISCAL YEAR 2017-2018; ESTABLISHING THE ROLLED BACK RATE TO BE 1.7886 MILLS; PROVIDING FOR IMPLEMENTATION; AND PROVIDING FOR AN EFFECTIVE DATE Sponsors: Finance Attachments: Staff Report 17-2387 Memo Cover Memo Exhibit A - 090-2017 LTC Truth in Millage-TRIM Exhibit B - 2017 Assessment Roll Estimate Exhibit C - Form DR-420 Certification of Taxable Value Exhibit D - Millage Alternatives Res. No. 17-Adopting a Tentative Millage Rate FY 17-18 First Reading City of Doral, FL Page 2 Special Council Meeting Meeting Agenda - Final September 19, 2017 B) 17-2388 Ordinance #2017-18 “Adopting the Budget for FY 2017-2018” AN ORDINANCE OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, FINALIZING AND ADOPTING THE BUDGETS FOR THE GENERAL FUND; THE TRANSPORTATION FUND; THE PARK IMPACT FEE FUND; THE POLICE IMPACT FEE FUND; THE PEOPLE’S TRANSPORTATION PLAN FUND, THE CAPITAL IMPROVEMENT FUND; THE INFRASTRUCTURE REPLACEMENT FUND; THE POST EMPLOYMENT BENEFITS FUND; AND THE STORMWATER FUND OF THE CITY OF DORAL FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018, AS REVIEWED, MODIFIED AND APPROVED BY THE CITY COUNCIL AT MEETING HELD ON SEPTEMBER 19, 2017 AND SEPTEMBER 26, 2017; AUTHORIZING THE EXPENDITURE OF FUNDS APPROPRIATED IN THE BUDGET; AUTHORIZING THE LEVY AND COLLECTION OF TAXES ON REAL AND PERSONAL PROPERTY AND OTHER REVENUES NECESSARY TO MEET THE EXPENDITURES PROVIDED IN THE BUDGET; SPECIFYING THE METHOD BY WHICH GRANTS AND GIFTS ARE ADDRESSED IN THE BUDGET, PROVIDING FOR TRANSMITTAL BY THE CITY CLERK; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; PROVIDING FOR AN EFFECTIVE DATE Sponsors: Finance Attachments: Staff Report 17-2388 Memo Cover Memo Exhibit A - Summary of Changes to the FY 2018 Proposed Budget FY 2017-2018 Proposed Budget - City of Doral FY 2017 - 2018 Proposed Budget Line Item Budget Book Ord. No. 2017-18 Adopting the Budget for FY 2017-2018 6) Adjournment Notice to the Public City of Doral, FL Page 3 Special Council Meeting Meeting Agenda - Final September 19, 2017 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 4