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07-10-19 Budget MinutesCITY COMMISSION MINUTES JULY 109 2019 BUDGET WORK SESSION The City Commission of the City of Sanford, Florida, met in Budget Work Session on Wednesday, July 10, 2019, at 2:00 PM, in the Railroad Depot Room, 2nd Floor, City Hall, 300 North Park Avenue, Sanford, Florida. Present: Mayor Jeff Triplett Vice Mayor Art Woodruff Commissioner Kerry S. Wiggins, Sr. (Arrived 2:44PM) Commissioner Patrick Austin City Manager Norton N. Bonaparte, Jr. City Clerk Traci Houchin Deputy City Clerk Cathy LoTempio Absent: Commissioner Patty Mahany Mayor Triplett called the meeting to order at 2:09 PM. Mr. Bonaparte introduced Cindy Lindsay, Finance Director. 1. Introduction of proposed 2019/2020 budget. Ms. Lindsay presented a power point presentation, "Proposed 2019/2020 budget". Topics discussed included: Budget outlook — revenue and expenditures, use of 3rd Generation Sales Tax and Stormwater Utility funds, Mellonville Avenue Center expenditures, tuition reimbursement, utilizing $500,000 from revenue fund for maintenance items that would be noticed by the public, permit activity, general government capital improvement projects, COPS grant, fund balance analysis, strategic planning and ad valorem taxes. The proposed budget will be submitted to the Commission on Monday, September 9, 2019. CITY COMMISSION MINUTES There being no further business, the meeting I owl RIL-) K� City Clerk (cl) TMRFnq�a ,�S.MY '"" 6 July 10, 2019 WORK SESSION 5:10 P.M.