Fort Walton Beach Council agenda — 09-16-09 special--final budget — reading text

Council Meeting 09/ 16/ 09 58298 09/05/ 07 Tischler -Bice, Inc Impact Fees 850.00 001 - 0100 -511 -3100 66405 09/04/09 Municipal Code Land Devicelopment Code 9, 832.00 001 -0400 -512 -3100 64696 03118109 Florida Bullet, Inc. Ammunition 1, 063.20 001 -0800 -521 -5213 66419 09/09/09 Hub City Ford Vehicle - US Marshall Svc 24,909.00 001 -1504- 521 -6403 62049 07/ 16/08 Medtronic Emergency Upgrade of Life Paks 17, 098.00 001 - 1571- 522 -6402 65996 07/21/ 09 Simulaids, Inc. EMS Equipment 9,404.79 001 - 1572522 -6402 General Fund 63, 156. 99 66340 09/ 01 /09 Coban Technologies E. Byrne Memorial Grant 3, 500.00 102 -1533- 521 -4000 66340 09/ 01/ 09 Coban Technologies E. Byrne Memorial Grant 14,775. 00 102- 1533 -521 -6406 66340 09/01/ 09 Coban Technologies E. Byrne Memorial Grant 31, 045.00 102 -1533- 521 -6420 65998 07/21 /09 Law Enforcement Supply Police Vests 2, 721. 60 102 -1543 -521 -5210 64696 03/ 18/09 Florida Bullet, Inc. Ammunition 2,933.40 102- 1820- 521 -5213 LETF Fund 54,975.00 61976 07/09/08 DAG Architects Architectural Design Regulation 2,375.00 109 -20M-552 -3400 65717 06/ 19/09 A. Needles Construction Chester Pruitt Park 98, 000.00 109- 5605 -552 -6260 62283 08/07/08 Goodwyn, Mills, Cawood Master Plan Chester Pruitt Park 1, 000.00 109 -5605- 552 -6310 65717 06/ 19109 A. Needles Construction Chester Pruitt Park 86,580. 48 109 -5605 -552 -6310 66371 09/03/09 Playmore Recretational Chester Pruitt Park Equipment 50,095.00 109 -5605 -552 -6310 65717 06/ 19/ 09 A. Needles Construction Chester Pruitt Park 109,000.00 109 -5605-552 -6356 CRA Fund 347, 050. 48 58298 09/05/07 Tischler -Bice, Inc Impact Fees 24,910.00 401 - 1300- 536 -3100 66164 08/07/09 Color -Crete Surface Finish 3,600.00 401- 5056 -533 -6360 64600 03/ 11/ 09 J & B Manufacturing Pump Station # 1 Repair 4,340.00 401- 5423 -535 -4680 Utilities Fund 32,850.00 59675 12/ 17/07 Goodwyn, Mills, Cawood Stormwater Separator Units 5, 000.00 405- 1508 -538 -3100 64519 03/ 03/ 09 Starfish, Inc. Stormwater Separators 226,038. 17 405- 1508- 538 -6358 Stormwater Fund 231, 038. 17 729, 070. 64 Purchase Order Encumbrance Carryover - All Fundsl WBudgettBudget 09- 10XComprehensivet39a Carryovers 08 -09 to 09 -10 9/ 11/ 2009 8: 05 AM 10-  FINAL BUDGET Script for Public Hearing on Budget Mayor: State the following: The budget for the City of Fort Walton Beach for FY 2009 -10 is 36, 066, 691, which is $ 471, 182 or 1. 3% less than the adopted FY 2008 -09 budget. Mayor: Open the Public Hearing and ask for comments on the budget. Mayor: Close the Public Hearing. Mayor: Ask for a Motion and Second for Resolution 2009 -40 to adopt the budget for the City of Fort Walton Beach for the fiscal year beginning October 1, 2009 and ending September 30, 2010. Mayor: Ask for Council Discussion. Mayor: Ask for a Vote. Mayor: Upon adoption o,f the Resolution, the Mayor shall announce: The budget for the City of Fort Walton Beach for FY 2009 -10 is 36, 066, 691 with a millage rate of 4. 1986, which is 5. 35% below the rolled -back rate of 4. 4359 mills.  Fage t of i Charlotte Dunworth From: Toni Craig [tonicraig @cox. net] Sent: Thursday, September 10, 2009 10: 46 PM To: Charlotte Dunworth Cc: Helen Spencer; Dixie MacDonald Subject: FW: 9116 Budget Hearing Resolutions lie resolutions are sufficient. s< loon, Y ° ìrki t - =_ Ia hav etiet...i ears y L. 4th 4 : it v ,._% F SS -.@@' all . a` Am p{ i w ' inm aSii: i : r, e:: E Ce-, I W e LC.n, i., iF E€ I HH1. i E. F!; -min zs..- `. d<< Ee... H¢ d yhm' nct nigh E` 3_. s _3: ._ S - tri _ k [ hnd €'." rir i , _ _ aSt' ey r ,. l o:i ° am last nigh,tls. :rneet; ng. Nope Cho €E'. i a t _ c t Ci s. i :- 3 1 e 6€, roni L. Crai.- ff' ter ney at Law Fla -Bar No 1154, 3S 10) 243 -6969, From: Charlotte Dunworth [ mailto: cdunworth @fwb.org] Sent: Thursday, September 10, 2009 3: 40 PM To: Toni Craig Subject: 9/ 16 Budget Hearing Resolutions Hi Toni, Please review the attached resolutions for the 9/ 16 public budget hearing. Thanks! Charlotte Please Note: Florida has a very broad public records law. Most written communications to or from City of Fort Walton Beach officials are public records available to the public and media upon request. Your e -mail address and communications may therefore be subject to public disclosure. Think Green - Please consider the environment before printing this e- mail. No virus found in this incoming message. Checked by AVG - www.avg. com Version: 8. 5.409 / Virus Database: 270. 13. 90/ 2361 - Release Date: 09/ 10/ 09 18: 12:00 9/ 11/ 2009 12-  CITY OF FORT WALTON BEACH NOTICE OF PUBLIC HEARING The City Council of the City of Fort Walton Beach, Florida will hold a Public Hearing in the Fort Walton Beach Council Chambers, located at 107 Miracle Strip Parkway, SW, on Wednesday, September 16, 2009 at 5: 30 p.m. The purpose of the public hearing is to consider the proposed budget for Fiscal Year 2009/ 10, establish the final millage rate, consideration of a final budget resolution, and any other business to come before the City Council. Legal 6888 CITY OF FORT Any person who decides to appeal any decision made by with respect to WALTON BEACH any NOTICE OF PUBLIC matter considered at this meeting will need a record of the proceedings, and RING for such