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CASSELBERRY CITY COMMISSION Minutes of September 23, 2024 — Regi lar Meeting Page l l of 21 The City Clerk read Resolution 24-3464 by title, as follows: "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA ADOPTING THE FINAL BUDGET FOR THE CITY OF CASSELBERRY FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30,2024; PROVIDING FOR CONFLICTS, SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE." Notice of Public Hearing: The Notice of Public Hearing relative to Resolution 24-3464 adopting the final budget for Fiscal Year 2024-2025 was advertised in the Orlando Sentinel on Thursday, September 19, 2024 in accordance with Truth In Millage (TRIM) requirements and the rules of the Florida Department of Revenue. Staff Presentation: City Manager Randy Newlon stated that Resolution 24-3464 provides for the adoption of the final budget for the Fiscal Year 2024-2025 (FY 2025) in the amount of $75,448,514. A budget workshop was held on July 15, 2024, at which time the City Manager presented and explained the proposed budget for Fiscal Year 2024-2025 totaling $75,424.300. Following the budget workshop, the City Commission approved the proposed budget in that amount at its meeting on July 22, 2024. Since that time, however, new information was provided that warranted modification to the proposed budget which resulted in an increase of $24,214. Therefore, a tentative budget of $75,448,514 for Fiscal Year 2024-2025 which included the increase was approved by the City Commission at the first public hearing held on September 9, 2024. No modifications to the budget have occurred since the first public hearing. Mr. Newlon gave a presentation on the proposed final operating budget for Fiscal Year 2024-2025 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 24-3464 adopting a final budget of $75,448,514 for Fiscal Year 2024-2025. Budget Impact: The final budget requested for FY 2024-2025 for the City of Casselberry remains at $75,448,514. Recommendation: Tile City Manager and the Finance Director recommended approval of Resolution 24- 3464 adopting the final operating budget for the City of Casselberry for Fiscal Year 2024-2025 totaling $75,448,514. Public Hearing: Mayor Henson stated this was a public hearing to hear and consider comments and questions regarding Resolution 24-3464, final operating budget for Fiscal Year 2024-2025. Mayor Henson opened the floor for public participation. The following individual came forward to address Resolution 24- 3464. 1. David Thompson, 861 Conklin Court (unincorporated Seminole County), suggested that he would like to see some of the opioid settlement funds allocated to re -introducing the D.A.R.E. (Drug Abuse Resistance Education) programs back into local schools. No one else came forward to address Resolution 24-3464. Mayor Henson closed the public hearing relative to Resolution 24-3464.