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CASSELBERRY CITY COMMISSION Minutes of September 10, 2018 — Regular Meeting Page 12 of 16 Staff Presentation: Interim Finance Director Teri Butler gave an overview of the proposed Tentative Operating Budget for Fiscal Year 2018-2019 which included the increases and decreases in each fund, the projects and proposed expenditures which resulted in the increases and decreases, and additional details as to the proposed revenues and expenditures contained in the proposed budget. The tentative City-wide budget is proposed at $52,854,325, consisting of the following fund expenditures: General Fund - $19,096,510; Other Governmental Funds - $10,893,474; and Enterprise Funds - $22,864,341. A Budget Summary will be advertised within fifteen (15) days of the passage of Resolution 18-3056. A second Budget Hearing will be held on September 24, 2018 for final adoption of the Fiscal Year 2018-2019 Budget. Budget Impact: The tentative budget requested for FY 2019 for the City of Casselberry is $52,854,325. Recommendation: The City Manager and the Interim Finance Director recommended approval of Resolution 18-3056 to establish a Tentative Budget for the City of Casselberry totaling $52,854,325 for FY 2019. Public Hearing: Mayor Glancy stated this was a public hearing to hear and consider comments and questions regarding Resolution 18-3056. No one came forward to address Resolution 18-3056. Mayor Glancy closed the public hearing relative to Resolution 18-3056. MOTION: Commissioner Solomon moved to approve Resolution 18-3056 establishing a tentative budget for the City of Casselberry totaling $52,854,325 for FY 2018- 2019, as presented. Motion was seconded by Commissioner Aramendia. Motion carried unanimously by voice vote 5-0. 12. OTHER ITEMS A. Lake Kathrvn Circle Complete Street Improvements — Conceptual Plans Discussion Staff Presentation: Deputy Public Works Director/City Engineer Kelly Brock gave a brief background of the process leading to tonight's discussion, and then introduced Mr. Mike Woodward, Project Manager with Kimley-Horn, the City's transportation consultants assigned the preliminary design phase for the Lake Kathryn Circle Complete Street improvements project, which was a part of the City's adopted Multi -Modal Transportation Master Plan. Mr. Woodward then gave a presentation on the conceptual plan for the project which included the following elements: - Study Area - Objectives o Overall Goals o Improvements - Existing Conditions - Existing Roadway - Proposed Roadway - Roadway Plan View - Utility Improvements - Next Steps