Agenda Items

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AGENDA

CALL TO ORDER

1) BUSINESS

1.a) City Manager's Opening Remarks

Cover Page

1.b) General Fund Update

Cover Page A. FY 21 General Fund Long Range Fund Projection.pdf B. FY21 BPI and CIP Combined by EPIC Goal - Changes from Initial Dept Request to Tentative.pdf C. Resolution 19-37 Exhibit A with Department Breakout.pdf D. SUPPLEMENT -CC Workshop 08 11 2020 for Presentation - Dark Bgrnd for Slideshow-Website.pdf

1.c) City Commission FY 2021 Civic Partners and Aid to Social/Cultural Non-Profit Organizations

Cover Page A. FY 2021 Background for Civic Partner & Aid to Social/Cultural Non-Profit Organizations.pdf B. FY 2021 Summary Civic Partner Recommendations.pdf C. SUPPLEMENT: FY 2021 Summary Aid to Social-Cultural Non-Profit Organizations Recommendations.pdf D. FY 2021 DFAC Civic Partner Report.pdf E. FY 2021 Dunedin Museum Civic Partner Report.pdf F. FY 2021 A Mothers Arm Funding Request.pdf G. FY 2021 Dunedin Cares Funding Request.pdf H. FY 2021 Dunedin Chamber of Commerce Funding Request.pdf I. FY 2021 Dunedin Golf Club Funding Request.pdf J. FY 2021 Dunedin Scottish Arts Foundation Funding Request.pdf K. FY 2021 211 Tampa Bay Cares Funding Request.pdf L. FY 2021 Family Center Funding Request.pdf M. FY 2021 Florida Dream Center Funding Request.pdf N. FY 2021 House of Mercy Funding Request.pdf O. FY 2021 Neighborly Cares Funding Request.pdf P. FY 2021 Random Acts Funding Request.pdf Q. FY 2021 Scottish American Society Funding Request.pdf R. FY 2021 Suncoast Brotherhood Funding Request.pdf

1.d) Follow-up of July 21, 2020 Budget Workshop #3

Cover Page A. Follow Up Memo and Attachments.pdf

1.e) Board of Finance Report

Cover Page A. FinalBOFBudgetReport2021.pdf

1.f) Final FY 21 Benefits Package and Premiums

Cover Page A. FY21 Health Fund Long Range Fund Projection.pdf B. Dunedin - Executive Summary 2020-2021 EE NonEE (3).pdf

1.g) City Commission Comments and Direction

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1.h) City Manager's Closing

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ADJOURN MEETING