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HomeMy WebLinkAbout08-18-97 MINUTES OF THE OCOEE CITY COMMISSION BUDGET WORKSHOP HELD AUGUST 18, 1997 CALL TO ORDER Mayor Vandergrift called the Budget Workshop to order at 7:05 p.m. in the commission chambers. The roll was called and a quorum declared present. PRESENT: Mayor Vandergrift, Commissioners Anderson (arrived at 7:28 p.m.), Glass, Howell (arrived at 7:17 p.m.), and Parker. Also present were City Manager Shapiro, Personnel Director Psaledakis, Finance Director Horton, Finance Supervisor Carter, Budget Specialist Strickland, Capital Projects/Concurrency Analyst Resnik, City Engineer/Utilities Director Shira, Planning Director Wagner, Public Works Director Corwin, Public Works Superintendent Smith, Building Official Flippen, Acting Recreation Director Nordquist, Police Chief Mark, Fire Chief Strosnider, and City Clerk Grafton. ABSENT: None REVIEW/DISCUSSION: BUDGET FY 1997-98 - (continued) The review of the Budget Workshop Workbook was continued beginning with page 3-55, with the Finance Team, City Manager Shapiro, and Department Heads responding to questions raised by Commission. There were no changes made to the line items during this session, but several requests were made that required action. Those are listed below: Pg. 3-60 Cemetery - The question was raised again about the status of the cemetery. City Manager Shapiro advised that he would check with Mr. Hawthorne and if that proposal was no longer working he would advertise in the Florida League of Cities publication that the City has a Certificate of Necessity and that the property is available. Pg. 3-69, 70 Mayor Vandergrift proposed doing a trail instead of the sidewalk at A.D. Mims Road and asked that City Manager follow up on it. Mr. Shapiro advised that the railroad people will not even discuss using or crossing the track as they still have one train a month and said he would provide all the correspondence he has from Biscayne regarding this. When Mayor Vandergrift asked about Foxfire he was advised that it was dropped off this year's list. Mr. Shapiro said it would be put back on the list if there were funds left over. Pg. 73 Park Maintenance - Commissioner Howell advised that new rims and nets were needed for the basketball court. Commission Budget Workshop August 18, 1997 Mayor Vandergrift requested that in the future, when a position is to be considered for the budget, a job description be provided for Commission review. Mr. Shapiro advised that all the job descriptions for this budget are prepared and will be provided on Tuesday. The review continued through page 5-17. There was discussion regarding the possibility of continuing the August 19 Regular Meeting to Wednesday night following the Budget Workshop or to another night and City Clerk was directed to have the calendar available at that meeting. ADJOURNMENT The meeting adjourned at 9:02 p.m. 1/ .\ , 11$,,- , City Flerk APPROVED City of Ocoee ;:i-S;q-ILJ/ S. Scott Vandergrift, Mayo{ Page 2 of 2