HomeMy Public PortalAbout09 22 2021 Final Budget HearingMINUTES OF THE PUBLIC HEARING HELD BY THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM ON TUESDAY, SEPTEMBER 22, 2021 AT 5:01 P.M. IN THE WILLIAM
F. KOCH, JR. COMMISSION CHAMBERS OF THE TOWN HALL, 100 SEA ROAD, GULF
STREAM, FLORIDA.
I. Call to Order.
Mayor Morgan called the meeting to order at 5:01 P.M.
II. Roll Call.
`^ Present and
Participating:
Also Present &
Participating:
Absent w/Notice:
Scott W. Morgan
Thomas W. Stanley
Joan K. Orthwein
Donna S. White
Gregory Dunham
Edward Nazzaro
Edward Allen
Rita Taylor
Paul A. Lyons
Mayor
Vice Mayor
Commissioner
Commissioner
Town Manager
Staff Attorney
Police Chief
Town Clerk
Commissioner
III. Consideration of Adopted Tentative Millage Rate and Adopted
Tentative Budget for Fiscal Year 2021-2022
A. Explanation and discussion of Tentative Millage Rate as
compared to the rolled back rate
Town Manager Dunham started by thanking the Commission, on
behalf of the Staff, for their support and went on to say how thankful
the staff is to work for the Town of Gulf Stream. Mr. Dunham stated
that the annual operating budget is a fiscal document and once adopted
will become the fiscal work program for the Gulf Stream community. He
added that the roll back rate would generate the same amount of ad
valorem tax revenues as the previous year and the 2021-22 proposed roll
back rate was 3.6724.
B. Comment from the Commission and the public
There was none.
IV. Adoption of the General Fund FINAL MILLAGE RATE for Fiscal
Year 2021-2022.
Vice Mayor Stanley made a motion to adopt the final millage rate
of 3.6724 for Fiscal Year 2021-2022. Commissioner Orthwein seconded the
motion with all voting AYE at roll call.
V. Adoption of the FINAL BUDGETS for Fiscal Year 2021-2022.
A. General Fund
Vice Mayor Stanley made a motion to adopt the General Fund
Final Budget of $5,926,859 for Fiscal Year 2021-2022. Commissioner
Orthwein seconded the motion with all voting AYE at roll call.
B. Enterprise Fund (Water)
Vice Mayor Stanley made a motion to adopt the Enterprise Fund
(Water) Final Budget of $1,224,452 for Fiscal Year 2021-2022.
Commissioner Orthwein seconded the motion with all voting AYE at roll
call.
C. Penny Sales Tax Fund
Town Commission Budget
Public Hearing Held
On 9-22-2021 @ 5:01 P.M.
Vice Mayor Stanley made a motion to adopt the Penny Sales Tax
Fund Final Budget of $100,000 for Fiscal Year 2021-2022. Commissioner
Orthwein seconded the motion with all voting AYE at roll call.
VI. Resolutions.
A. No. 21-08; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE FINAL
LEVYING OF AD VALOREM TAXES FOR THE TOWN OF GULF STREAM
GENERAL FUND FOR FISCAL YEAR COMMENCING ON OCTOBER 1, 2021,
AND ENDING ON SEPTEMBER 30, 2022; PROVIDING FOR AN EFFECTIVE
DATE.
Vice Mayor Stanley made a motion to adopt Resolution No. 21-
08. Commissioner White seconded the motion with all voting AYE at roll
call.
B. No. 21-09; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL
FUND FINAL BUDGET FOR THE TOWN OF GULF STREAM FOR THE FISCAL
YEAR COMMENCING ON OCTOBER 1, 2021, AND ENDING ON SEPTEMBER
30, 2022; PROVIDING FOR AN EFFECTIVE DATE.
Commissioner Orthwein made a motion to adopt Resolution No.
21-09. Commissioner White seconded the motion with all voting AYE at
roll call.
C. No. 21-10; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE WATER
FUND FINAL BUDGET FOR THE TOWN OF GULF STREAM FOR THE FISCAL
YEAR COMMENCING ON OCTOBER 1, 2021, AND ENDING ON SEPTEMBER
30, 2022; PROVIDING FOR AN EFFECTIVE DATE.
Commissioner Orthwein made a motion to adopt Resolution No.
21-10. Commissioner White seconded the motion with all voting AYE at
roll call.
D. No. 21-11; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE PENNY
SALES TAX FUND FINAL BUDGET FOR THE FISCAL YEAR COMMENCING ON
OCTOBER 1, 2021, AND ENDING ON SEPTEMBER 30, 2022; PROVIDING
FOR AN EFFECTIVE DATE.
Commissioner Orthwein made a motion to adopt Resolution No.
21-11. Vice Mayor Stanley seconded the motion with all voting AYE at
roll call.
VII. Adjournment
Mayor Morgan adjourned the meeting at 5:14 P.M.
Renee Basel
Deputy Clerk
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