Town Commission Special First Public Hearing Budget Meeting 09/05/2023 05:01 PM LIBRARY COMMUNITY ROOM, 3618 S. OCEAN BLVD., HIGHLAND BEACH, FL

1.CALL TO ORDER

2.ROLL CALL

3.PLEDGE OF ALLEGIANCE

4.APPROVAL OF THE AGENDA

5.PRESENTATIONS

1. A.Recognition of State Awarded Appropriations for FY 2023-2024 Proclamation

2. B.State Legislative Updates

   State Representative Peggy Gossett-Seidman, District 91

   Lobbyist Jared Rosenstein with Capital City Consulting

3. C.Fiscal Year 2023-2024 Proposed Final Budget

6.FIRST READINGS / PUBLIC HEARINGS:  (Public Comments will be limited to three (3) minutes per speaker per item after Commission initial discussion.)

1. A.Resolution No. 2023-021

   A Resolution of the Town Commission of the Town of Highland Beach, Florida, amending the Fiscal Year 2022-2023 Schedule of Fees for the purpose of increasing water and sewer rates; providing for conflicts; and providing an effective date.

2. B.Resolution No. 2023-022

   A Resolution of the Town Commission of the Town of Highland Beach, Florida, adopting a Final Millage Rate of 3.4182 Mils for the Town’s General Operating Funds for the fiscal year beginning October 1, 2023, and ending September 30, 2024; providing that the Final Millage Rate of 3.4182 Mils is 19.3006 percent greater than the computed rolled back rate of 2.8652 Mils; providing for severability, conflicts, and an effective date.

3. C.Resolution No. 2023-023

   A Resolution of the Town Commission of the Town of Highland Beach, Florida, adopting a Final Budget for the fiscal year beginning October 1, 2023, and ending September 30, 2024; determining and fixing the amounts necessary to carry on the government of the Town for the ensuing year; providing for severability, conflicts, and an effective date.

7.TOWN ATTORNEY'S REPORTS

8.TOWN MANAGER'S REPORTS

9.COMMISSION MEETINGS

September 21, 2023 5:01 P.M.   Town Commission Second Public Hearing Budget Meeting

10.ADJOURNMENT