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<br />OFFICIAL NOTICE <br /> <br />BUDGET WORKSHOP <br />CASSELBERRY CITY COMMISSION <br />CASSELBERRY CITY HALL COMMISSION CHAMBERS <br />95 TRIPLET LAKE DRIVE <br />AUGUST 15 AND 16,2005 -7:00 P.M. <br /> <br />AGENDA <br /> <br />Call to Order <br />Pledge of Allegiance and Roll Call <br /> <br />Budget Workshops for Fiscal Year 2006 are scheduled as follows: <br /> <br />Mondav AUl!:ust 15. 2005 - 7:00 p.m. <br /> <br />1. Budget Overview <br /> <br />2. Additions to the Proposed Budget <br />. Utility Services for Fire Station 21 <br />. Increase in Workers' Compensation <br /> <br />3. Reserve Fund Balance Policy <br /> <br />4. Departmental Budgets - <br />- City Commission <br />- Administration City Manager/City Clerk <br />- Legal <br />- Personnel Department <br />- Finance Department <br />- Parks and Recreation Department <br /> <br />Tuesdav. AUl!:Ust 16.2005 - 7:00 p.m. <br /> <br />1 . Departmental Budgets - <br />- Community Development Department <br />- Police Department <br />- Fire Department <br />- Public Works Department <br />- Non-Departmental <br /> <br />2. Five-Year Capital Improvement Plan Discussion <br /> <br />~ /1¡~~~~ <br /> <br />Thelma McPher¿on, City C erk <br /> <br />Date: <br /> <br />¡q-1-6~ <br /> <br />TO THE PUBLIC: Persons are advised that, if they decide to appeal any decision made at these meetingslhearings, they win need a record of the <br />proceedings and for such purpose, they may need to insure that a verbatim record of the proceedings is made, which record includes the testimony and <br />evidence upon which the appeal is to be based, per Section 286.0105, Florida Statutes. Persons with disabilities needing assistance to participate in any of <br />these proceedings should contact the Personnel Director, A.D.A. Coordinator, 48 hours in advance of the meeting at (407) 262·7700, Ext. J 122, <br /> <br />Please be advised that, upon consensus of the City Commission, the meeting may be adjourned at 11 p.m. and certain items may be postponed to a later <br />date. <br /> <br />At this meeting, business of the Joint City/County Advisory Committee organized May 9, 2005 may be discussed. <br />