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09-16-1987 Final Budget HearingFINAL BUDGET HEARING MIAMI SHORES VILLAGE COUNCIL SEPTEMBER 16, 1987 The Final Budget Hearing on the operating budget for fiscal year 1987-1988 was held on Wednesday, September 16, 1987 at 7:06 p.m. at the Community Center. The following members were present: Mayor Spero Canton Stephen Loffredo Roberts S. Butler, Jr. Marty Stofik Absent Karen Kirby Also Present Elly F. Johnson, Village Manager Gall Macdonald, Finance Director William Yates for William F. Fann, Jr., Village Attorney PUBLIC DISCUSSION There was no public discussion. ADOPTION OF FINAL RESOLUTION After reading by title, Mrs. Stofik made a motion to adopt the Resolution fixing the final millage rate at 6.995. Dr. Butler seconded the motion and It passed unanimously. The Resolution being entitled: RESOLUTION NO. 822-87 A RESOLUTION FIXING THE FINAL MILLAGE RATE FOR THE 1987 TAX LEVY OF MIAMI SHORES VILLAGE. ADOPTION OF BUDGET ORDINANCE - EMERGENCY READING After reading by title, Mrs. Stofik made a motion to adopt the Ordinance on first reading as an emergency Ordin- ance. The Ordinance adopts an operating budget in the aggre- gate amount of $9,589,361 for the Village (General Fund Bud- get of $6,335,138 and a Country Club Budget of $3,254,223). Mr. Loffredo requested clarification on the jacuzzi. Mr. Johnson responded that $4,500 was budgeted with an additional $4,500 to come from donations. Estimated yearly maintenance costs are low. The jacuzzi fixture will sit on top of the deck and there are no plans to blast out any existing structures. His recommendation to the Recrea- tion Advisory Committee Is to not install it until after the engineering study is completed. The motion to adopt passed unanimously. The Ordinance being entitled: ORDINANCE NO. 509-87 AN ORDINANCE ADOPTING THE MIAMI SHORES VILLAGE ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1987. The meeting adjourned at 7:13 p.m. ATTEST: Elly F. Johnson Village Manager BY: Arla Clayton Deputy Village Clerk