10-2180 Final Operating Budget for Fiscal Year 2010 - 2011

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RESOLUTION 10-210 WHEREAS, the City Commission of the City of Casselberry, in accordance with requirements of the City Charter, must take action to adopt a Budget for the oncoming fiscal year; and WHEREAS, on September 13, 2010, the City Commission of the City of Casselberry held an initial public hearing to adopt a tentative budget for the fiscal year 2010/2011 as required by Florida Statute 200.065; and WHEREAS, on September 27, 2010, the City Commission of the City of Casselberry held a second public hearing on the fiscal year 2010/2011 final budget as required by Florida Statute 200.065; and WHEREAS, the City Commission of the City of Casselberry is of the opinion that the anticipated revenues and expenditures for the fiscal year 2010/2011 are reasonable, necessary and proper for the administration, maintenance, improvement and operation of the affairs of the City during said fiscal year; and WHEREAS, a balanced Budget has been submitted to the City Commission for the Fiscal Year 2010/2011 in the amount of $40,492,507. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, AS FOLLOWS: SECTION I. Operating Budget. The fiscal year 2010/2011 final budget is adopted in the amount of $40,492,507, as modified by City Commission actions at workshops and meetings, and encompassing General Funds, Utility Funds, Special Revenue Funds, Capital Improvement Funds and Debt Service Funds. It has been presented to the City Commission and is available as a public record. The Sources and Uses of Funds Summary, Summary of ExpendituresBxpenses by Fund and Division and a Budgeted Personnel Summary are attached to this Resolution as Exhibits A, B, and C, respectively. SECTION II. Proposed Expenditures. The proposed expenditures in the final Operating Budget for the fiscal year 2010/2011 are reasonable, necessary and proper for the administration, maintenance, improvement and operation of the affairs of the City.