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09-26-2018 Final Budget Public Hearing FINAL BUDGET PUBLIC HEARING Ocoee Commission Chambers September 26, 2018 AGENDA 6:00 P.M. I. CALL TO ORDER - Roll Call and Determination of Quorum II. PUBLIC HEARING A. Mayor’s Opening Announcement B. Briefing by Director of Finance (Announcement of the percentage increase in millage under the roll-back rate necessary to fund the budget and the specific purpose for which ad valorem tax revenues are being increased) 1. General Public Comments (Each speaker must fill out a speaker form and present it to the City Clerk prior to speaking) 2. General Comments by Commissioners C. Amendments to Proposed Tentative Budget 1. Motion(s) on Amendments to the Adopted Tentative Budget 2. Public Comments on Amendments to the Adopted Tentative Budget 3. Discussion by Commissioners on Amendments followed by Vote D. Announcement by Director of Finance (After all amendments are completed, announcement of the recomputed proposed final millage rate and the percent by which the recomputed proposed millage rate exceeds the roll-back rate. This percentage is the proposed final percentage increase in property taxes.) E. Adoption of Final Millage Rate 1. Public Comments on Final Millage Rate 2. Comments by Commissioners on Final Millage Rate 3. Motion to Adopt Ordinance No. 2018-033, Setting Final Millage Rate, followed by Vote F. Adoption of Final Budget 1. Public Comments on Final Budget 2. Comments by Commissioners on Final Budget 3. Motion to Adopt Ordinance No. 2018-034, Adopting Final Budget, followed by Vote 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. Page 2 of 2