HomeMy Public PortalAbout12-13-05 Budget Hearing.tifMINUTES
BUDGET HEARING
KEY BISCAYNE, FLORIDA
TUESDAY, DECEMBER 13, 2005
COUNCIL CHAMBER
560 CRANDON BOULEVARD
1 CALL TO ORDER/ROLL CALL OF MEMBERS The meeting was called to order by
the Mayor at 6 00 p m Present were Councilmembers Enrique Garcia, Steve Liedman, Jorge E
Mendia, Thomas Thornton, Patncia Weinman, Vice Mayor Robert L Vernon and Mayor Robert
Oldakowski Also present were Village Manager Jacqueline R Menendez, Village Clerk Conchita
H Alvarez and Village Attorney David M Wolpin
2 PLEDGE OF ALLEGIANCE Mayor Oldakowski led the Pledge of Allegiance
The Mayor announced that the final budget heanng is hereby re -held as required by the State
Department of Revenue in order to correct an error in the Budget Summary publication which
occurred pnor to the intended final budget heanng of September 27, 2005
3 MILLAGE RESOLUTION The Clerk read the following resolution by title
A RESOLUTION OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, ADOPTING THE
FINAL MILLAGE RATE OF THE VILLAGE OF KEY BISCAYNE FOR THE FISCAL
YEAR COMMENCING OCTOBER 1, 2005 THROUGH SEPTEMBER 30, 2006 PURSUANT
TO FLORIDA STATUTE 200 065 (TRIM BILL), PROVIDING FOR AN EFFECTIVE
DATE
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December 13 2005
The Clerk announced that the Village of Key Biscayne Rolled -Back Rate is 3 257 mills, the proposed
Millage Rate is 3 606 Mills, which is 10 72% greater than the Rolled -Back Rate
The Mayor addressed the Council regarding the procedure for the adoption of the budgets
Councilmember Garcia made a motion to approve the resolution The motion was seconded by
Councilmember Weinman
The Mayor opened the public hearing There were no speakers present to speak on the
adoption of the final millage rate resolution The Mayor closed the public hearing
The millage rate resolution was approved by a 7-0 voice vote The vote was as follows
Councilmembers Garcia, Liedman, Mendia, Thornton, Weinman, Vice Mayor Vernon and Mayor
Oldakowski voting Yes
4 BUDGET ORDINANCE The Clerk read the following ordinance on second reading, by
title
AN ORDINANCE OF THE VILLAGE OF KEY BISCAYNE, FLORIDA, ADOPTING THE
BUDGETS FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2005 THROUGH
SEPTEMBER 30, 2006 PURSUANT TO FLORIDA STATUTE 200 065 (TRIM BILL),
PROVIDING FOR AN EFFECTIVE DATE
Councilmember Liedman made a motion to adopt the ordinance on second reading The motion was
seconded by Councilmember Garcia
The Mayor and the Manager addressed the Council regarding the budgets for fiscal year commencing
October 1, 2005 through September 30, 2006
The Mayor opened the public hearing Camille Guething, 260 Seaview Drive addressed the
Council The Mayor closed the public hearing
The Budgets for the Police Department, Fire Rescue Department, Building, Zoning and Planning
Department, the Parks and Recreation Department, the Public Works Department, the
Administration and Finance Departments, the Village Council, the Office of the Village Clerk, the
Village Attorney and the Capital Outlay Budget were approved as presented
The Manager addressed the Council regarding the allocation of the additional amount from the
General Fund as follows Playground Equipment, $150,000, Fire Vehicle Replacement, $25,000,
Emergency Reserves, $168,871 and additional Working Capital Reserve, $168,870
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December 13 2005
Councilmember Garcia made a motion to amend the budget accepting the Manager's
recommendation regarding the Capital Outlay Budget The motion was seconded by Councilmember
Liedman and approved by a 7-0 voice vote The vote was as follows Councilmembers Garcia,
Liedman, Mendia, Thornton, Weinman, Vice Mayor Vernon and Mayor Oldakowski voting Yes
The budget ordinance, as amended, was adopted on second reading by a 7-0 roll call vote The vote
was as follows Councilmembers Garcia, Liedman, Mendia, Thornton, Weinman, Vice Mayor
Vernon and Mayor Oldakowski voting Yes
5 SCHEDULE OF FUTURE MEETINGS/EVENTS A schedule of future meetings and
events was presented to the Council
6 ADJOURNMENT The meeting was adjourned at 6 35 p m
Res ' - • ully submitted
OAP
Chita H Alvarez, CMC
Village Clerk
Approved this 10th day of January , 2006
'/V ((to. CI t --,
Robert Oldakowski
Mayor
IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE VILLAGE COUNCIL WITH
RESPECT TO ANY MATTER CONSIDERED AT A MEETING OR HEARING, THAT PERSON WILL
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
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