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19-9675 Proposed Budget for 2019-2020
Sponsored by: City Manager RESOLUTION NO.19-9675 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, SETTING THE PROPOSED BUDGET FOR THE CITY OF OPA-LOCKA, FLORIDA, AS REQUIRED BY THE STATE AND LOCAL AGREEMENT OF COOPERATION BETWEEN THE GOVERNOR AND THE CITY OF OPA-LOCKA, FOR FISCAL YEAR 2019-2020; ESTABLISHING REQUIREMENTS FOR THE APPROVAL OF THE CITY BUDGET ON OR BEFORE AUGUST FIRST OF EVERY YEAR TO THE GOVERNOR THE PROPOSED ANNUAL BUDGET OF THE CITY, AS PRELIMINARY APPROVED BY THE MAYOR AND CITY COMMISSION FOR FY 2019-2020; AND DIRECTING THE CITY MANAGER TO FORWARD A COPY OF THIS RESOLUTION AND APPROVED PROPOSED BUDGET TO THE GOVERNOR; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Section 218.503, Florida Statutes, provides measures to resolve the financial emergency by the City of Opa-Locka, agreeing through the State and Local Agreement of Cooperation between the Governor and the City of Opa-Locka through Executive Order Number 2016-135 to submit on or before August 1st of each year, to the Governor the proposed Annual Budget of the City, as preliminary approved by the Mayor and City Commission; and WHEREAS, the City Manager of the City of Opa-locka has recommended a proposed budget of both Revenue and Expenditure equal to S46,802,838 for Fiscal Year 2019-2020, commencing October 1, 2019 and ending September 30, 2020 based on the underlying assumptions for all revenue and expenditure estimates contained in the proposed Annual Budget documented and included with the budget submission. NOW, THEREFORE, BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA: Section 1. The recitals to the preamble are hereby incorporated by reference. Section 2. The proposed government -wide Annual Budget for the City of Opa- Locka, Florida for Fiscal Year 2019-2020, commencing October 1, 2019, through September 30, 2020, is hereby proposed as S46,802,838 for Revenues and S46,802,838 for Expenditures. Section 3. The date, time and place of the public hearing to consider the above proposed Annual Budget shall be as follows: Resolution No. 19-9675 FIRST HEARING: Date: Wednesday, July 24, 2019 Time: 7:01 p.m. Place: 215 Barack Obama (Perviz) Ave Opa-locka, FL 33054 Section 4. The City Manager is hereby directed to transmit the proposed Annual Budget to the State of Florida, Governors Designee by August 1, 2019 in accordance with Executive Order Number 2016-135. Section 5. This Resolution shall take effect immediately upon adoption and is subject to the approval of the Governor or his designee. PASSED AND ADOPTED this 24th day of July, 2019. ATTEST: Flores, City Clerk APPROVED AS TO FORM AND LEGAL S ! FICIENCY: "rnadette Nor s-Weeks, P.A. City Attorne MATTHEW PIGATT, MAYOR 2 Resolution No. 19-9675 Moved by: Commissioner Kelley Seconded by: Commissioner Burke VOTE: 4-0 Commissioner Bass: YES Commissioner Burke: YES Commissioner Kelley: YES Vice -Mayor Davis: YES Mayor Pigatt : ABSENT 3 Matthew A. Pigatt Mayor Chris Davis Vice Mayor Sherelean Bass Commissioner Alvin Burke Commissioner Joseph L. Kelley Commissioner Newall J. Daughtrey City Manager Joanna Flores City Clerk Burnadette Norris - Weeks, Esq. City Attorney gkr&iet Date: July 24, 2019 To: Newall J. Daughtrey, Acting City Manager Nk.)-uta-( From: Gerri Lazarre, CPA, Finance Department Consultant Re: Recommendation for Amendment to Proposed Budget Resolution for FY20 The City's staff presented the Proposed Annual Budget for fiscal year 2019-2020 to be set forth by Resolution based on the request from the Department Directors, Mayor and City Commission as of 7/19/19. The proposed budget displayed a deficit, therefore on 7/24/19, staff met with the Acting City Manager and Department Directors to balance the budget with zero based budgeting, by reducing expenditures and eliminating the deficit. In preparation for the presentation of the resolution for the submission of the proposed annual budget for fiscal year 2019-2020 to the public, Mayor and Commission, staff, we recommend the following: a. Amendment to the Proposed Budget for Revenue to $46,802,838; b. Amendment to the Proposed Budget for Expenditures to $46.802.838 Amended Proposed Budget for Revenue $46,802,838 Amended Proposed Budget for Expenditures ($46,802,838) Difference - 0 — The City will be in compliance with Section 2 of the agreement between the City and Governor of the State of Florida in accordance with Executive Order Number 2016-135 if approved. 2 APPROVAL OF CITY BUDGET. a On or before August 1st of each year, the City shall submit to the Governor the proposed Annual Budget of the City, as preliminarily approved by the Mayor and City Commission. The underlying assumptions for all revenue and expenditure estimates contained in the proposed Annual Budget shall be documented and included with the budget submission. Within twenty (20) business days of receipt, the Governor shall review the proposed Annual Budget and, after consultation with the City, notify the City in writing if Changes are necessary. The City shall include the changes directed by the Governor, and shall approve the final Annual Budget within thirty (30) business days of being notified in writing by the Governor. b The City may request amendments to the final Annual Budget by submitting such requests in writing to the Governor_ Within twenty (20) business days of receiving the requested amendments, the Governor shall respond in writing to the City, either rejecting the requested amendments, approving the requested amendments, or approving the requested amendments with changes The City shall accept the response of the Governor. 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