Budget Committee Meeting 03/26/2021 03:00 PM City Hall Chambers, 1600 Nela Avenue, Belle Isle, FL

1.Call to Order and Confirmation of Quorum

2.Citizen Comments

3.Approval of Minutes

1. a.Approval of the February 12, 2021 minutes - no quorum

• 210212 Budget Committee Meeting Minutes No Quorum.pdf (0.06 MB)

2. b.Approval of the February 16, 2021 minutes

• 210216 Budget Committee - Special Called Session Minutes.pdf (0.06 MB)

4.Review of Revenue and Expenses

1. a.January 2021 Finance Reports

• 210116 2021-01 Belle Isle Check Register.pdf (0.03 MB)
• 210116 2021-01 Belle Isle RevExp Report.pdf (0.68 MB)

2. b.February 2021 Finance Reports

• 1a 2021-02 Belle Isle RevExp Report.pdf (0.03 MB)
• 1a 2021-02 Belle Isle Check Register.pdf (0.03 MB)

5.Agenda Items

1. a.Mid-year Report Discussion

• Mid Year Budget Sample.pdf (0.78 MB)

2. b.Discussion on Market Rent for CCA Lease

• Market Rent Study CCA.pdf (21.34 MB)

3. c.Review of Impact Fee Study Bid - Duncan Associates

• Duncan Associates-Belle Isle RFP 21-01 impact fee study proposal.pdf (0.69 MB)

4. d.Review of Lobbyist Bid - The Southern Group, Ballard Partners and Gray Robinson

• Belle Isle FINAL SUBMITTED copy.pdf (5.23 MB)
• Ballard Partners Response to RFQ # 21-03 (Entire Proposal).pdf (21.68 MB)
• Proposal Letter RFQ #21-03 GrayRobinson Full.pdf (1.73 MB)

6.Next Meeting Schedule

7.Adjournment