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061610 Budget Retreat2010- CITY COMMISSION MINUTES JUNE 16 2010 2011 BUDGET RETREAT CITY OF SANFORD CITY COMMISSION 2011 BUDGET RETREAT Wayne M. Densch Center, Safari Room A Central Florida Zoological Park WEDNESDAY, JUNE 16, 2010 3755 NW Highway 17 -92 3 PM Sanford, Florida . VNNNN/ VN/ VNNNNN. V. V. VNN--- -- ---- ---- N /V------ 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) AGENDA Review and discussion of the proposed 2010/2011 budget. 2010- 167 CITY COMMISSION MINUTES JUNE 16, 2010 2011 BUDGET RETREAT The City Commission of the City of Sanford, Florida, met in 2011 Budget Retreat on Wednesday, June 16, 2010, at 3 PM, in the Wayne M. Densch Center, Safari Room A, Central Florida Zoological Park, 3755 NW Highway 17 -92, Sanford, Florida. Present: Mayor Linda Kuhn Vice Mayor Art Woodruff Commissioner Velma Williams (present at 3:12 PM) Commissioner Randy Jones Interim City Manager Tom George City Clerk Janet Dougherty Absent: City Attorney William L. Colbert Mayor Kuhn called the meeting to order at 3 PM. 1. Review and discussion of the proposed 2010/2011 budget. Interim City Manager George gave a power point presentation regarding the FY 2010 -2011 Budget and provided printouts of the presentation and of the Five Year Capital Plan. Topics discussed included: o GAP [Commissioner Williams joined the meeting] [Commissioner Williams left the meeting and returned] o Budget Outlook -- Revenues and Expenditures o Recommendations to Balance FY 2010 -2011 Budget [Mayor Kuhn left the meeting and returned] [The Mayor recessed the meeting at 4:57 and reconvened the meeting at 5:33] o Changes made to Personnel during 2010 and 2011 Budget planning 2010- 168 CITY COMMISSION MINUTES .TUNE 16 2010 2011 BUDGET RETREAT o CIP o Sustainability o Ad Valorem Tax Rates and Homeowner Impact o Five Year Capital Plan There being no further business, the meeting was adjourned at 6:51 PM. Mayor Linda Kuhn Attest: City Clerk cp