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2011-20-262 - FY 2011-2012 Budget City of Miami Gardens Agenda Cover Memo Council Meeting Date: Sept. 28, 2011 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance Reading: (Enter X in box) 1st Reading 2nd Reading X X Public Hearing: (Enter X in box) Yes No Yes No x Funding Source: Advertising Requirement: (Enter X in box) Yes No x Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid #: X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Area: Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) N/A X Sponsor Name Danny O. Crew, City Manager Department: City Manager City Manager’ s Office Short Title: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, APPROVING AND ADOPTING THE CITY’S BUDGET FOR THE 2011‐2012 FISCAL YEAR; PROVIDING FOR THE EXPENDITURE OF FUNDS; AUTHORIZING THE CITY MANAGER TO TAKE CERTAIN ACTIONS; PROVIDING FOR CARRYOVER OF FUNDS; PROVIDING A SURCHARGE AND FEE INCREASE FOR PERMITS; PROVIDING FOR INTERFUND TRANSFERS; PROVIDING FOR AUTOMATIC AMENDMENT; PROVIDING FOR ADOPTION OF REPRESENTATIONS; REPEALING ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR AN EFFECTIVE DATE. Staff Summary: This is the final reading of the two public hearing on the ordinance adopting the City’s FY 11‐12 annual operating budget. It establishes appropriations for all City’s activities for the coming fiscal year. The proposed budget is balanced at a millage rate of 6.5616. Proposed Action: Recommend Council approval of the budget ordinance. ITEM E-1) ORDINANCE SECOND READING/PUBLIC HEARING FY 2011-2012 Budget 1515 NW 167 Street, Building 5 Suite 200 Miami Gardens, Florida 33169 Attachment: Annual Operating Budget document.