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CASSELBERRY CITY COMMISSION Minutes of September 23, 2019 — Regular Meeting Page 8 of 11 PROVIDING FOR CONFLICTS, SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE." Notice of Public Hearing: The Notice of Public Hearing relative to the final budget for Fiscal Year 2019- 2020 was advertised in the Orlando Sentinel on Thursday, September 19, 2019, in accordance with Truth In Millage (TRIM) legislation requirements. Staff Presentation: Resolution 19-3133 provides for the adoption of the final Budget for the Fiscal Year 2019-2020 (FY 2020) in the amount of $73,109,335. A tentative budget of $73,109,335 for Fiscal Year 2019-2020 was approved by the City Commission at the first public hearing held on September 9, 2019. No modifications to the budget have occurred since the first public hearing. City Manager Randy Newlon gave a brief overview of the proposed final operating budget for Fiscal Year 2019-2020 earlier in conjunction with the public hearing for the proposed Final Millage Rate for Fiscal Year 2019-2020 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 final budget. The City Commission is requested to approve Resolution 19-3133 adopting a final budget of $73,109,335 for Fiscal Year 2019- 2020. Budget Impact: The final budget requested for FY 2020 for the City of Casselberry remains at $73,109,335. Recommendation: The City Manager and the Finance Director recommended approval of Resolution 19- 3133 adopting the final operating budget for the City of Casselberry for the Fiscal Year 2019-2020 totaling $73,109,335. Public Hearing: Mayor Glancy stated this was a public hearing to hear and consider comments and questions regarding Resolution 19-3133. No one came forward to address Resolution 19-3133. Mayor Glancy closed the public hearing relative to Resolution 19-3133. MOTION: Commissioner Busch moved to approve Resolution 19-3133 establishing a final operating budget for the City of Casselberry totaling $73,109,335 for Fiscal Year 2019-2020, as presented. Motion was seconded by Commissioner Hufford. Motion carried unanimously by voice vote 5-0. C. Second Reading of Ordinance 19-1521 — Adopting the Five Year Capital Improvement Program into the City's Comprehensive Plan (LPA 19-10) The City Clerk read Ordinance 19-1521 by title, as follows: "AN ORDINANCE OF THE CITY OF CASSELBERRY, FLORIDA, TO ADOPT THE FIVE YEAR CAPITAL IMPROVEMENT PROGRAM 2019-2023 AS PART OF THE CITY'S COMPREHENSIVE PLAN IN ACCORDANCE WITH MANDATES SET FORTH IN CHAPTER 163, FLORIDA STATUTES; PROVIDING FOR CONFLICTS, SEVERABILITY, AND AN EFFECTIVE DATE."