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061313 sws agn & minCITY COMMISSION MINUTES JUNE 139 2013 SPECIAL WORK SESSION CITY OF SANFORD CITY COMMISSION MEETING MONDAY, June 13, 2013 7 PM City Commission Chambers VS Floor Sanford City Hall 300 North Park Avenue Sanford, Florida In accordance with the Americans with Disabilities Act, persons with disabilities needing assistance to participate in any of these proceedings should contact the City Clerk at 407.688.5010 at least 48 hours in advance of the meeting. Advice to the public: If a person decides to appeal a decision made with respect to any matter considered at the above meeting or hearing, he or she may need a verbatim record of the proceedings, including the testimony and evidence, which record is not provided by the City of Sanford. (FS 286.0105) Speaking Before the City Commission. There is a three (3) minutes time limit for each speaker on each item, except a person representing an organization and presenting its views during a quasi- judicial hearing will be allowed five (5) minutes, and a person speaking under Citizen Participation will also be allowed five (5) minutes. Your cooperation is appreciated in observing the time limit policy. Each person desiring to address the City Commission on an agenda item pending before the City Commission must, before addressing the City Commission, legibly complete a citizen's input form and submit the form to the City Clerk or designee. Pledge of Civility. A resolution was adopted by the City Commission of the City of Sanford recognizing the importance of civility, decency, decorum and respectful behavior in promoting citizen participation in a democratic government. The City of Sanford calls upon the elected officials, employees, and the public to exercise civility toward each other. (Resolution No, 2226, 0111 1111) AGENDA 1. Introduction and discussion of the proposed 2013/2014 budget. 2. Continue the meeting to at or end the meeting CITY COMMISSION MINUTES JUNE 13, 2013 SPECIAL WORK SESSION Note: This meeting may be continued to dates and times to be determined in order to complete business. Thursday, .tune 27, 2013 at 3 PM has been suggested as a continuation date; however, the actual date and time of the continued meeting will be publicly announced before the conclusion of the meeting being continued. CITY COMMISSION MINUTES JUNE 139 2013 SPECIAL WORK SESSION The City Commission of the City of Sanford, Florida, met in Special Work Session on Thursday, June 13, 2013, at 1:00 PM, in the Railroad Depot Room, 2" d Floor, City Hall, 300 North Park Avenue, Sanford, Florida. Present: Mayor Jeff Triplett Commissioner Mark M'Carty Commissioner Velma Williams Commissioner Patty Mahany (present at 1:15) City Manager Norton N. Bonaparte, Jr. City Clerk Janet Dougherty Deputy City Clerk Cynthia Porter Absent: Vice Mayor Randy Jones City Attorney William L. Colbert Mayor Triplett called the meeting to order at 1:15 PM. 1. Introduction and discussion of the proposed 2013/2014 budget. [Cynthia Porter left the meeting.] Finance Director Cynthia Lindsay distributed and reviewed a power point presentation, Review of FY 2014 Budget. Topics discussed included: budget timeline; budget outlook — revenues and expenditures; recommendations to balance the FY 2014 budget; general government Capital Improvement Plan; sustainability, and ad valorem tax rates. Mayor Triplett stated he would like the City to reduce the proposed tax rate to 6.76 mills, and asked the City Manager to provide a breakout of how the corresponding $130,000 decrease in the budget could be funded. Mayor Triplett recessed the meeting at 2:20 PM, Mayor Triplett reconvened the meeting at 2:43 PM. CITY COMMISSION MINUTES JUNE 139 2013 SPECIAL WORK SESSION The Proposed FY 2014 departmental and non-departmental budgets were reviewed and discussed. 2. Continue the meeting to at or end the meeting. At 4:49 PM Mayor Triplett continued the Special Work Session to June 27, 2013 at 3:00 PM in the Railroad Depot Room. (Clerk's Note: the June 27, 2,413 meeting was subsequently cancelled and not rescheduled.) INUM City Clerk jd