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File #: 22-1122    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 8/15/2022 In control: City Commission
On agenda: 9/6/2022 Final action:
Title: RESOLUTION NO. 137-22: ADOPTION OF THE FISCAL YEAR TENTATIVE BUDGET BEGINNING OCTOBER 1, 2022
Sponsors: Finance Department
Attachments: 1. Agenda Cover Report, 2. 22-1122 Agenda Cover ADOPTION OF THE FISCAL YEAR 2022-23 TENTATIVE BUDGET, 3. Reso 137-22 ADOPTION OF THE FISCAL YEAR BUDGET BEGINNING OCTOBER 1 2022 rev. kwb 8.31.22, 4. EXHIBIT A - RESOLUTION NO. 137-22, 5. FY 2022-23 PROPOSED BUDGET WORKSHEET REPORTS, 6. Simple Legal Review Approval 137-22
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TO:                                          Mayor and Commissioners

FROM:                     Hugh Dunkley, Finance Director

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     September 6, 2022

 

Title

RESOLUTION NO. 137-22: ADOPTION OF THE FISCAL YEAR TENTATIVE BUDGET BEGINNING OCTOBER 1, 2022

 

Body

Recommended Action:

Recommendation

Motion to adopt Resolution No. 137-22 - Adopting the Tentative Budget for the fiscal year beginning on October 1, 2022 and ending on September 30, 2023.

 

Body

Background:

This is the first of two required public hearings for the adoption of the tentative budget for the City of Delray Beach for the fiscal year beginning October 1, 2022 and ending on September 30, 2023. The budget appropriations are set forth in Exhibit A of the attached Resolution No. 137-22. The tentative  budget for the City of Delray Beach sets the proposed operating millage rate at 6.5111 mills and the proposed debt service millage rate at 0.1554 mills.

 

 

Timing of Request:

This is the first of two required public hearings. The second public hearing will be held on September 19, 2022.