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CASSELBERRY CITY COMNHSSION Minutes of September 23, 2013 — Regular Meeting Page 11 of 17 Recommendation: the City Manager and the Interim Community Development Director recommended approval of Resolution 13 -2535. MOTION: Commissioner Hufford moved to approved Resolution 13 -2535, as presented. Motion was seconded by Commissioner Aramendia. Discussion: A brief discussion ensued regarding financial benefits of the project; floor plans; lake usage and views; and making certain citizen concerns about the facility would be addressed. Motion carried unanimously by voice vote 4 -0. 10. FIRST READING OF ORDINANCES No items were presented for consideration on this agenda. 11. PUBLIC HEARINGS A. Resolution 13 -2532 — Adoption of FY13 -14 Final Milla eg Rate The City Clerk announced for the record that the time was 5:15 p.m. and read Resolution 13 -2532 by title as follows: "A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, ADOPTING THE FINAL MILLAGE RATE OF 5.4500 MILLS FOR THE CITY OF CASSELBERRY FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30,2014; ANNOUNCING THE PERCENTAGE BY WHICH THE OPERATING MILLAGE EXCEEDS THE ROLLED -BACK RATE; PROVIDING FOR CONFLICTS, SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE." Notice of Public Hearing: The Notice of Public Hearing relative to Resolution 13 -2532 and summary budget were advertised in the Orlando Sentinel on September 19, 2013 in accordance with the "Truth In Millage" (TRIM) legislation. Staff Presentation: Finance Director Rebecca Bowman gave a brief presentation pertaining to both the final operating millage rate and the final operating budget for Fiscal Year 2013 -2014. She advised that the City Commission held a public hearing and approved the tentative millage rate of 5.4500 mills on September 9, 2013. She further stated that the Commission was being asked to adopt a final operating millage rate of 5.4500 mills for Fiscal Year 2013 -2014. She added that this rate was 2.70% above the rolled -back rate of 53065 mills. Ms. Bowman advised that the proposed budget presented at the first public hearing was $45,549,075, but since that time new information came to light which warranted a modification to the proposed budget and resulted in an increase of $3,453,410; therefore, the final budget being presented for consideration at the second and final public hearing was $49,002,485. She further advised that the increases to the various funds were as follows: