REVISED

 

SPECIAL CITY COUNCIL MEETING

 

9:00 A.M. - LAKESIDE COMMUNITY CENTER

 

1999 CITY CENTER CIRCLE, PORT ORANGE, FLORIDA

 

JULY 26, 2008

 

AGENDA

 

A.  OPENING

 

     1.  Pledge of Allegiance

     2.  Invocation

     3.  Roll Call

 

B.  DISCUSSION/ACTION

 

     4.    Budget Overview

     5.    Review 08/09 Solid Waste Fund (Fund No. 410)

     6.    Review 08/09 Drainage Utility Fund (Fund No. 412)

     7.    Review 08/09 Water/Sewer Utility Fund (Fund No. 401)

     8.    Review 08/09 Building Inspection Fund

     9.    Internal Services

                                    Review 08/09 Data Processing Fund (Fund No. 501)

                                    Review 08/09 Vehicle Maintenance (Fund No. 503)

                                    Review 08/09 Self-Insurance Fund (Fund No. 504)

                                    Review 08/09 Building Maintenance Fund (Fund No. 506)

   10.    Review 08/09 General Fund Operating Budget (Fund No. 001)

            a.  Revenues

            b.  Expenses

                 1.  Parks and Recreation

                                               Parks

                                               Recreation

                                               Events

                                               Athletics

                 2.  Public Works

                 3.   Fire     

                                                            Fire Program Fund (609)

                 4.  Police

                 5.  Community Development

                                               Planning

                                               Community Improvement

                                               Engineering

                 6.  Finance

                 7.  Human Resources

                 8.  City Clerk

                 9.  City Attorney

               10.  City Manager

               11.  City Council

               12.  Non-Departmental     

   11.    Debt Service Funds

   12.    Establish Proposed Millage Rate for General Obligation Bonds

   13.    Establish Proposed Millage Rate for General Fund

   14.    Setting Public Hearing Dates for 08/09 Budget

 

C.  ADJOURNMENT

 


ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE BY THE CITY COUNCIL WILL NEED A RECORD OF THE PROCEEDINGS, AND FOR SUCH PURPOSE HE MAY NEED TO INSURE AT HIS OWN EXPENSE FOR THE TAKING AND PREPARATION OF A VERBATIM RECORD OF ALL TESTIMONY AND EVIDENCE OF THE PROCEEDINGS UPON WHICH THE APPEAL IS TO BE BASED.

 

NOTE: IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDINGS, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE.  PLEASE CONTACT THE DEPUTY CITY CLERK FOR THE CITY OF PORT ORANGE, 1000 CITY CENTER CIRCLE, PORT ORANGE, FLORIDA 32129, TELEPHONE NUMBER 386-506-5563, WITHIN 2 WORKING DAYS OF YOUR RECEIPT OF THIS NOTICE OR 5 DAYS PRIOR TO THE MEETING DATE; IF YOU ARE HEARING OR VOICE IMPAIRED, CONTACT THE RELAY OPERATOR AT 1-800-955-8771.