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2008.09.26_TC_Minutes_SpecialTOWN OF HIGHLAND BEACH MINUTES OF TOWN COMMISSION MEETING BUDGET PUBIC HEARING Thursday, September 26, 200$ 5.01 P M Mayor Jim Newill, CPA called the budget meeting to order in Commission Chambers at 5:01 P.M. CALL TO ORDER: Roll Call: Members present: Mayor Jim Newill, CPA; Commissioner Doris M. Trinley; Commissioner John J. Sorrelli; and Commissioner John J. Pagliaro. Absent -Vice Mayor Miriam S. Zwick. Also present: Town Attorney Tom Sliney; Town Manager Dale S. Sugerman; Town Clerk Beverly M. Brown; Deputy Finance Director Cale Curtis; and members of the public. Pledge of Allegiance: The Pledge of Allegiance was given, followed by a minute of silence in honor of members of the military, both living and deceased. Civility Pledge: Town Clerk Brown recited the Civility Pledge for the Commission and public. 1. ADDITIONS, DELETIONS OR ACCEPTANCE OF AGENDA: • Agenda accepted as presented. 2. PUBLIC COMMENTS AND REQUESTS: • No comments received. 3. READING OF BUDGET RESOLUTIONS A) Town Clerk Brown read Resolution No. 08-008 R -Adoption of Proposed Final Millage Rate into the record. A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF HIGHLAND BEACH, FLORIDA, ADOPTING A FINAL MILEAGE RATE OF Town Commission Budget Hearing Minutes September 25, 2008 Page 2 of 3 3.4042 MILS FOR THE TOWN'5 GENERAL OPERATING FUNDS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2008 AND ENDING SEPTEMBER 30, 2009; PROVIDING THAT THE FINAL MILEAGE RATE OF 3.4042 MILS IS 7.87 PERCENT LESS THAN THE COMPUTED ROLLED-BACK RATE OF 3.6951 MILS; PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE. B) Town Clerk Brown read Resolution No. 08-009 R -Adoption of Proposed 2008/2009 Budget into the record. A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF HIGHLAND BEACH, FLORIDA, ADOPTING A FINAL BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2008 AND ENDING SEPTEMBER 30, 2009; DETERMINING AND FIXING THE AMOUNTS NECESSARY TO CARRY ON THE GOVERNMENT OF THE TOWN FOR THE ENSUING YEAR; PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE. 4. TOWN COMMISSION DISCUSSION: • Commissioner Pagliaro - No further comments • Commissioner Sorrelli - No further comments • Commissioner Trinley - The final millage rate is 3.85 mils? Town Manager Sugerman -The millage rate is 3.4042 plus .4458 voted debt service, for a final operating millage rate of 3.8500. • Mayor Newill - No further comments 5. PUBLIC COMMENTS: No comments received. 6. ADOPTION OF RESOLUTIONS: MOTION: Commissioner Pa lg iaro moved to adopt Budget Resolution No, 08-008 R adopting a Final Millage Rate of 3.85 Mils for the Town's General Operating funds for the Fiscal Year beginning October 1, 2008 and ending September 30, 2009; seconded by Commissioner Sorrelli. ROLL CALL VOTE: Commissioner Pagliaro - Yes Commissioner Sonelli - Yes Commissioner Trinley - Yes Vice Mayor Zwick - Absent Mayor Newill - Yes Motion passes with a 4-0 Vote. Town Commission Budget Hearing Minutes September 25, 2008 Page 3 of 3 MOTION: Commissioner Trinley moved to adopt Resolution No. 08-009 R adopting a final budget for the Fiscal Year beginning October 1, 2008 and ending September 30, 2009; seconded by Commissioner Sorrelli. ROLL CALL VOTE: Commissioner Trinley - Yes Commissioner Sorrelli - Yes Commissioner Pagliaro - Yes Vice Mayor Zwick - Absent Mayor Newill - Yes Motion passes with a 4-0 Vote. 7. PUBLIC COMMENTS AND REQUESTS: No comments received 8. ADJOURNMENT There being no further business to come before the Commission at this time, a MOTION was made by Commissioner Trinley and seconded by Commissioner Pagliaro to adjourn at 5:11 P.M. APPR Jim N~w~ll; CPA, Miriam S. Zwick, Vice Mayor Doris M. Trinley, ~„ _. -~ '''~~ J J. Sorrel ', ommissioner John J,<Pa~liaro, Attest: ~ ~~ Beverly M. Br wn, Town Clerk ~~- ~ ~ ~ Date ~