Final Budget Hearing

Mayor Jerome Charles Vice Mayor Neil Cantor Councilmember George Burch Councilmember Patrick B. Devaney Councilmember Jesse Valinsky Esmond Scott, Village Manager Chanae Wood, Village Attorney Ysabely Rodriguez, Village Clerk 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE/MOMENT OF SILENCE 3. ROLL CALL 4. PUBLIC COMMENTS - 3 Minute Time Limit 5. PRESENTATIONS 6. RESOLUTION(S) - Public Hearing(s) 6.A A RESOLUTION OF THE VILLAGE COUNCIL OF MIAMI SHORES VILLAGE, FLORIDA, ADOPTING THE FINAL MILLAGE RATE OF 7.8000 MILLS FOR FISCAL YEAR 2026/2027, WHICH IS 6.13% GREATER THAN THE CALCULATED ROLLED-BACK RATE OF 7.3492 MILLS; AND ADOPTING THE FINAL DEBT SERVICE MILLAGE RATE OF 0.1244 MILLS (STAFF: FINANCE DIRECTOR). 6.B A RESOLUTION OF THE VILLAGE COUNCIL OF MIAMI SHORES VILLAGE, FLORIDA, ADOPTING THE FINAL OPERATING AND CAPITAL OUTLAY BUDGET FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2026, THROUGH SEPTEMBER 30, 2027, PURSUANT TO SECTION 200.065, FLORIDA STATUTES; AUTHORIZING EXPENDITURES CONSISTENT THEREWITH AND AUTHORIZING CERTAIN BUDGET AMENDMENTS WITHIN A DEPARTMENT PROVIDED THAT THE TOTAL OF THE APPROPRIATIONS IS NOT CHANGED; AND PROVIDING FOR AN EFFECTIVE DATE (STAFF: FINANCE DIRECTOR). VILLAGE COUNCIL MEETING TUESDAY, SEPTEMBER 22, 2026 10050 NE 2ND AVENUE MIAMI SHORES, FL 33138 6:00 PM Final Budget Hearing Memorandum Resolution Memorandum 1

7. ADJOURNMENT Resolution FY2027 Proposed Budget Book.pdf The board may consider and act upon such other business as may come before it. In the event this agenda must be revised, such revised copies will be available to the public at Village Hall. Pursuant to Chapter 286.0105, Florida Statutes, if a person decides to appeal any matter considered at such meeting or hearing, the individual may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. Miami Shores Village complies with the provisions of the Americans with Disability Act. If you are a disabled person requiring any accommodations or assistance, including materials in accessible format, a sign language interpreter, or assistive listening devices, please notify the Village Clerk's office of such need at least 5 days in advance. In accordance with Village Code and section 2-11.1(s) of the Miami-Dade County Code, any person engaging in lobbying activities, as defined therein, must register at the Village Clerk’s Office before addressing said board. 2