HomeMy Public PortalAbout09/22/2004 * Budget HearingSeptember 17, 2004
MAYOR: William F. Koch, Jr.
VICE MAYOR: Joan K. Orthwein
COMMISSIONER: Fred B. Devitt III
Robert W. Hopkins II
William A. Lynch
PUBLIC HEARING BEING HELD BY THE TOWN COMMISSION OF THE TOWN OF GULF
STREAM ON WEDNESDAY, SEPTEMBER 22, 2004 AT 5:01 P.M., IN THE COMMISSION
CHAMBERS OF THE TOWN HALL, 100 SEA ROAD, GULF STREAM, FLORIDA.
AGENDA
I. Call to Order.
II. Roll Call.
III. Consideration of Adopted Tentative Millage Rates and Adopted
Tentative Budgets for Fiscal Year 2004 -2005.
A. Explanation and discussion of Tentative Millage Rate as
compared to the rolled back rate.
B. Comment from the Commission and the Public.
IV. Adoption of the General Fund FINAL Millage Rate for Fiscal
Year 2004 -2005.
V. Adoption of the FINAL Budgets for Fiscal Year 2004 -2005.
A. General Fund
B. Enterprise Fund (water)
VI. Ordinances for Second Reading and Adoption.
A. No. 04/5; AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL
FUND FINAL MILLAGE RATE FOR THE TOWN OF GULF STREAM FOR
FISCAL YEAR COMMENCING ON OCTOBER 1, 2004 AND ENDING ON
SEPTEMBER 30, 2005.
B. No. 04/6; AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL
FUND BUDGET FOR THE TOWN OF GULF STREAM FOR THE FISCAL YEAR
COMMENCING ON OCTOBER 1, 2004 AND ENDING ON SEPTEMBER 30,
2005.
C. No. 04/7; AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE WATER
FUND BUDGET FOR THE TOWN OF GULF STREAM FOR FISCAL YEAR
COMMENCING ON OCTOBER 1, 2004 AND ENDING ON SEPTEMBER 30,
2005.
VII. Adjournment.
SHOULD ANY INTERESTED PARTY SEEK TO APPEAL ANY DECISION MADE BY THE TOWN
COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, SAID
PARTY WILL NEED A RECORD OF THE PROCEEDINGS, AND FOR SUCH PURPOSE, MAY
NEED TO INSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH
RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO
BE BASED. F.S.S. 286.0105
O
MINUTES OF THE PUBLIC HEARING HELD BY THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM ON WEDNESDAY, SEPTEMBER 22, 2004 AT 5:01 P.M., IN THE
COMMISSION CHAMBERS OF THE TOWN HALL, 100 SEA ROAD, GULF STREAM,
FLORIDA.
I. Call to Order. Mayor Koch called the meeting to order at 5:01
P.M.
II. Roll Call.
Present and William F. Koch, Jr.
Participating: Joan K. Orthwein
Fred B. Devitt III
Robert W. Hopkins II
Via Telephone William A. Lynch
Also Present and William Thrasher
Participating: Rita Taylor
III. Consideration of Adopted Tentative Mill
Mayor
Vice Mayor
Commissioner
Commissioner
Commissioner
Town Manager
Town Clerk
Rates and Adopted
zenuacive tduageLS zor b'1scal tear 2VU4 -ZUUb.
A. Explanation and discussion of Tentative Millage Rate as
compared to the rolled back rate.
Town Manager Thrasher explained that the proposed millage rate is 3.2651
and the rolled back rate is 3.3394, which is 2.22 percent below the
rolled back rate and 10.2 percent less than last years millage rate.
B. Comment from the Commission and the Public.
Mayor Koch asked if there were any questions from the Commission or the
public.
There were no comments.
IV. Adoption of the General Fund FINAL Millage Rate for Fiscal
Year 2004 -2005.
Commissioner Orthwein moved and Commissioner Hopkins seconded to adopt
the General Fund Millage Rate of 3.2561 mils for fiscal year 2004 -2005.
Roll Call: Comm. Devitt; AYE, Comm. Hopkins; Aye, Comm. Lynch; AYE, Comm.
Orthwein; AYE, and Mayor Koch; AYE.
V. Adoption of the FINAL Budgets for Fiscal Year 2004 -2005.
A. General Fund
Commissioner Orthwein moved and Commissioner Hopkins seconded to adopt
the final budget for the General Fund for Fiscal Year 2004 -2005 in the
amount of $1,999,994. Roll Call: Comm. Devitt; AYE, Comm. Hopkins; AYE,
Comm. Lynch; AYE, Comm. Orthwein; AYE, and Mayor Koch; AYE.
B. Enterprise Fund (water)
Commissioner Orthwein moved and Commissioner Hopkins seconded to adopt
the final Budget for the Enterprise Fund for Fiscal Year 2004 -2005 in the
amount of $674,000. Roll Call: Comm. Devitt; AYE, Comm. Hopkins; AYE,
Comm. Lynch; AYE, Comm. Orthwein; AYE, and Mayor Koch; AYE.
VI. Ordinances for Second Reading and Adoption.
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Town Commission - Public Hearing, Budget
September 22, 2004
Page 2
A. No. 04/5; AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL
FUND FINAL MILLAGE RATE FOR THE TOWN OF GULF STREAM FOR
FISCAL YEAR COMMENCING ON OCTOBER 1, 2004 AND ENDING ON
SEPTEMBER 30, 2005.
Town Clerk Taylor read Ordinance 04/5 in its entirety.
Commissioner Devitt moved and Commissioner Orthwein seconded to adopt
Ordinance No. 04/5. There were no comments from the public. Roll Call:
Comm. Devitt; AYE, Comm. Hopkins; AYE, Comm. Lynch; AYE, Comm. Orthwein;
AYE, and Mayor Koch; AYE.
B. No. 04/6; AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL
FUND BUDGET FOR THE TOWN OF GULF STREAM FOR THE FISCAL YEAR
COMMENCING ON OCTOBER 1, 2004 AND ENDING ON SEPTEMBER 30,
2005.
Town Clerk Taylor read Ordinance 04/6 in its entirety.
Commissioner Devitt moved and Commissioner Orthwein seconded to adopt
Ordinance No. 04/6. There were no comments from the public. Roll Call:
Comm. Devitt; AYE, Comm. Hopkins; AYE, Comm. Lynch; AYE, Comm. Orthwein;
AYE, and Mayor Koch; AYE.
C. No. 04/7; AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE WATER
FUND BUDGET FOR THE TOWN OF GULF STREAM FOR FISCAL YEAR
COMMENCING ON OCTOBER 1, 2004 AND ENDING ON SEPTEMBER 30,
2005.
Town Clerk Taylor read Ordinance 04/7 in its entirety.
Commissioner Devitt moved and Commissioner dtthwein seconded to adopt
Ordinance No. 04/7. There were no comments from the public. Roll Call:
Comm. Devitt; AYE, Comm. Hopkins; AYE, Comm. Lynch; AYE, Comm. Orthwein;
AYE, and Mayor Koch; AYE.
VII. Adjournment. Mayor Koch adjourned the meeting at 5:10 P.M. with
all voting in the affirmative.
Yv nne E. Eckert, CMC
DepXity Town Clerk