6/25/2012

Commissioner Weithorn announces Budget Workshops -- second week in July.




It is my sincerely pleasure to send you summer greetings on behalf of Commissioner Deede Weithorn. As you may know, among Commissioner Weithorn’s top priorities is the municipal budget. For the past four-and-a-half years, Commissioner Weithorn has advocated that items and projects presented at Commission or Committees, which have not been budgeted for the current fiscal year, be deferred to budget season for consideration.

This year, our budget workshops for FY 2012/13 have been scheduled to take place during the second week of July. These workshops present an opportunity to analyze available monies, determine which projects will be funded, and set a tentative mileage rate for the coming fiscal year. To that end, July 9th will be Capital Day – when the Commission will consider pending and proposed capital improvement projects for budgetary allocations.

Below, please find the agenda for this year’s workshops; it is Commissioner Weithorn’s hope to have public participation.

July 9, 2012
Budget Briefing: Capital Projects;
Budget Briefing: Proposed Information and Communications Technology Fund Projects


July 10, 2012
Budget Briefing: Status Update on FY 2012/13 General Fund Operating Budget;
• July 1 Preliminary Property Tax Values;
• Status of General Fund “Gap”;
• Items Previously Referred for Discussion

July 11, 2012
Budget Briefing: Potential Efficiencies, Outsourcing, Service Reductions and Service Enhancements / Potential Revenue Enhancements

July 12, 2012
Budget Briefing: Other Issues


Should you have any questions and/or concerns, please do not hesitate to contact Commissioner Weithorn’s office at 305.673.7105.


Thanks,  Alex J. Fernandez
On behalf of Commissioner Deede Weithorn,
City of Miami Beach

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