First Budget Hearing

1 Mayor George Burch Vice Mayor Jesse Valinsky Councilmember Jerome Charles Councilmember Sandra Harris Councilmember Daniel Marinberg Esmond Scott, Village Manager Sarah Johnston, Village Attorney Ysabely Rodriguez, Village Clerk FIRST BUDGET HEARING TUESDAY, SEPTEMBER 5, 2023 9900 NE 2ND AVENUE MIAMI SHORES, FL 33138 6:00 PM 1.CALL TO ORDER 2.MOMENT OF SILENCE / PLEDGE OF ALLEGIANCE 3.ROLL CALL 4.PUBLIC COMMENTS - 2-Minute Time Limit 5.RESOLUTION(S)- PUBLIC HEARINGS 5.A. A RESOLUTION OF THE VILLAGE COUNCIL OF MIAMI SHORES VILLAGE, FLORIDA, ADOPTING THE TENTATIVE MILLAGE RATE OF 7.8 MILLS FOR FISCAL YEAR 2023/2024, THE CALCULATED “ROLLED-BACK” RATE IS 6.8232 MILLS, OR 14.32% HIGHER THAN THE “ROLLED-BACK” RATE FOR FISCAL YEAR 2023/2024; ESTABLISHING THE DEBT SERVICE MILLAGE RATE AT 0.1601 MILLS, REAFFIRMING THE SECOND PUBLIC BUDGET TO SET THE FINAL MILLAGE RATE ON SEPTEMBER 19, 2023, AT 6:00 P.M.; AND PROVIDING FOR AN EFFECTIVE DATE. Memorandum Resolution 5.B. A RESOLUTION OF THE VILLAGE COUNCIL OF MIAMI SHORES VILLAGE, FLORIDA, ADOPTING THE TENTATIVE OPERATING AND CAPITAL OUTLAY BUDGET FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2023, THROUGH SEPTEMBER 30, 2024, 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. Final Budget Resolution

2 6.ADJOURNMENT 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.