FY 2025 Second & Final Budget and Final Millage Rate Hearing (2024-09-16)

CALL TO ORDER,ROLL CALL,AND PLEDGE OF ALLEGIANCE

Mayor Dawn Miller called the meeting to order at 5:01 p.m. Roll was called with the Commission members and staff present as listed below.

| Town Commission: | | | --- | --- | | Mayor Dawn Miller | Vice Mayor Barbara Baldasarre | | Commissioner Jane Reiser | Commissioner Vinnie Andreano | | Commissioner David A. Ravanesi | |

Vice Mayor Barbara Baldasarre

Commissioner David A. Ravanesi

Commissioner Vinnie Andreano

Town Staff:

Town Manager William "Mac" Serda, ICMA-CM Donald J. Doody,Town Attorney, Esq. Town Clerk Sherry D. Henderson,CMC Police Chief Jay Szesnat

I. PUBLIC HEARING

A. Resolution No. 2024-39 Consideration to Approve and Ac Rate for General Operations for Fiscal Year 2024-2025

opt the Final Millage

A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF HILLSBORO BEACH ADOPTING A FINAL MILLAGE RATE OF 3.50 FOR GENERAL OPERATING BUDGET PURPOSES FOR FISCAL YEAR 2024-2025; PROVIDING FOR THE ESTABLISHMENT OF AND SETTING FORTH THE DATE, TIME AND PLACE OF THE PUBLIC HEARING TO FORMALLY ADOPT THE FISCAL YEAR 2024-2025 MILLAGE RATE; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.

* * *

Motion made by Commissioner Ravanesi, seconded by Commissioner Andreano, to adopt a Final Millage Rate of 3.50. In a roll call vote, the motion passed unanimously. (5-0)

Mr. Doody read the Resolution by title only.

The rate of 3.50 was 6.23 percent higher than the roll back rate of 3.2947 mils.

Motion made by Commissioner Ravanesi, seconded by Commissioner Andreano, to adopt Resolution 2024-39. In a roll call vote, the motion passed unanimously. (5-0)

B. Resolution No.2024-40 Consideration to Approve and Adopt the Final Budget for Fiscal Year 2024-2025

A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF HILLSBORO BEACH, FLORIDA, ADOPTING A FINAL BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,2024 AND ENDING SEPTEMBER 30,2025; DETERMINING AND FIXING THE AMOUNTS NECESSARY TO CARRY ON THE GOVERNMENT OF THE TOWN FOR THE ENSUING YEAR; DETERMINING THE AMOUNT OF APPLICABLE FUNDS ON HAND; ESTIMATING RECEIPTS AND EXPENDITURES FOR ALL FUNDS, EXHIBIT "A"; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.

Mayor Miller opened a public hearing on the item, however there being none to speak, she closed the public hearing.

Mr. Doody read the Resolution by title only.

Motion made by Vice Mayor Baldasarre, seconded by Commissioner Ravanesi, to adopt Resolution 2024-40. In a roll call vote,the motion passed unanimously. (5-0)

III. ADJOURNMENT

Motion made by Commissioner Ravanesi, seconded by Commissioner Andreano, to adjourn the meeting at 5:17 p.m. In a roll call vote, the motion passed unanimously. (5-0)

Sherry D. Henderson, CMC Town Clerk

TOWN OF HILLSBORO BEACH, FLORIDA

ADOPTED THIS $ 4^{\\mathrm{TH}} $ DAY OF OCTOBER,2024

4^{\\mathrm{T H}}

TOWN OF HILLSBORO BEACH 1210 HILLSBORO MILE HILLSBORO BEACH, FL 33062