15-2787 Adopting Final Budget for FY 2016

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RESOLUTION 15 -2787 A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, ADOPTING THE FINAL BUDGET FOR THE CITY OF CASSELBERRY FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016; PROVIDING FOR CONFLICTS, SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE. 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 14, 2015, the City Commission of the City of Casselberry held an initial public hearing on the Fiscal Year 2015 -2016 tentative budget as required by Florida Statute 200.065; and WHEREAS, on September 28, 2015, the City Commission of the City of Casselberry held a second public hearing on the Fiscal Year 2015 -2016 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 Fiscal Year 2015 -2016 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 Fiscal Year 2015 -2016 in the amount of $42,795,681. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CASSELBERRRY, FLORIDA AS FOLLOWS: SECTION I. Final Budget. Fiscal Year 2015 -2016 final budget is adopted in the amount of $42,795,681, 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 Expenditures by Fund and a Budgeted Personnel Summary are attached to this Resolution as Exhibits A, B and C, respectively. SECTION II. Expenditures. The anticipated expenditures in the final budget for the Fiscal Year 2015 -2016 are reasonable, necessary and proper for the administration, maintenance, improvement and operation of the affairs of the City. SECTION III. Incorporation by Reference. The final budget as referenced in Section I is hereby approved and adopted as the budget of the City of Casselberry for Fiscal Year 2015- 2016 and will be incorporated as part of the record. SECTION IV. Conflicts. All Resolutions or parts of Resolutions in conflict with any of the provisions of this Resolution are hereby repealed.