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09-26-2012 Final Budget Hearing CITY OF OCOEE FINAL BUDGET PUBLIC HEARING Ocoee Commission Chambers September 26, 2012 AGENDA 6:00 P.M. I. CALL TO ORDER - Mayor Vandergrift A. Roll Call and Determination of Quorum II. PUBLIC HEARING A. Briefing by Director of Finance on the percentage increase in millage under the roll-backed rate necessary to fund the budget and the specific purpose for which ad valorem tax revenues are being increased. 1. Comments by Citizens. 2. Comments by Commissioners. 3. Motions by Commissioners for amendments to the proposed tentative budget. NOTE: RECESS to recompute the proposed millage rate and rolled-back percentage increase, if required. B . Announcement by Director of Finance of the recomputed proposed final millage rate and the percent by which the recomputed proposed millage rate exceeds the rolled-back rate. This percentage is the proposed final percentage increase in property taxes. 1. Motion to adopt Ordinance No. 2012-011, setting final millage rate. a. Comments by Citizens b. Comments by Commissioners c. Vote on motion to adopt Ordinance No. 2012-011, setting the final millage rate. 2. Motion to adopt Ordinance No. 2012-012, adopting final budget. a. Comments by Citizens. b. Comments by Commissioners. c. Vote on motion to adopt Ordinance No. 2012-012, adopting the final budget. C. Announcement by Mayor Vandergrift of end of budget public hearing. III. ADJOURNMENT P LEASE N OTE: I N ACCORDANCE WITH F LORIDA S TATUTE 286.0105: A NY PERSON WHO DESIRES TO APPEAL ANY DECISION AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND FOR THIS PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS BASED. A LSO, IN ACCORDANCE WITH F LORIDA S TATUTE 286.26: P ERSONS WITH DISABILITIES NEEDING ASSISTANCE TO PARTICIPATE IN ANY OF THESE PROCEEDINGS SHOULD CONTACT THE O FFICE OF THE C ITY C LERK, 150 N. L AKESHORE D RIVE, O COEE, FL 34761, (407) 905-3105 48 HOURS IN ADVANCE OF THE MEETING.