Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

AGENDA

CALL TO ORDER

1) BUSINESS

1.a) FY 2027 Budget Workshop #2

Cover Page A. Background.pdf B. FY 2027 - FY 2032 BPI CIP Summary.pdf C. Budget Workshop # 2 Presentation.pdf

1.b) City Manager Opening Remarks

Cover Page

1.c) Follow-up Memo: FY 2027 Budget Workshop #1

Cover Page A. Follow Up Memo -Budget Workshop #1.pdf

1.d) Board of Finance Annual Report

Cover Page Board of Finance Annual Letter FY2027.pdf

1.e) General Fund Update

Cover Page A. General Fund LRFP.pdf

1.f) Property Tax Reform / Contingency Plan

Cover Page

1.g) Risk Fund Update

Cover Page A. Risk Fund LRFP.pdf B. Risk Fund Update.pdf

1.h) Health Fund Update and FY 2027 Health Benefits Package and Premiums

Cover Page A. Health Fund LRFP.pdf B. Health Fund Update.pdf

1.i) City Commission FY 2027 Civic Partners and Aid to Social/Cultural Non-Profit Organizations

Cover Page A. Background.pdf B. FY27 Civic Partners Summary.pdf C. FY27 Aid to Social-Cultural Non-profit Summary.pdf D. FY27 Dunedin Cares Civic Partner report.pdf E. FY27 Dunedin Fine Arts Center Annual Report.pdf F. FY27 Dunedin History Museum Civic Partner Annual Report.pdf G. FY27 City of Dunedin Pipe Band Funding request.pdf H. FY27 Divine Coastal House of healing Funding request.pdf I. FY27 Dunedin Boat Club Funding request.pdf J. FY27 Dunedin Chamber of Commerce Education Foundation funding request.pdf K. FY27 Dunedin Community Garden funding request.pdf L. FY27 Dunedin Film Festival funding request.pdf M. FY27 Dunedin High School NJROTC Funding request.pdf N. FY27 DHS Highlander Band Booster Funding request.pdf O. FY27 Dunedin Middle School Band Boosters Funding request.pdf P. FY27 Dunedin Public Theater Funding request.pdf Q. FY27 DSAF Funding request.pdf R. FY27 Dunedin Youth Guild Funding request.pdf S. FY27 Dunedin Youth Sailing Funding request.pdf T. FY27 Episcopal Church of the Good Shepard Funding request.pdf U. FY27 First Presbyterian Church Funding request.pdf V. FY27 Freeman Sound Family Funding request.pdf W. FY27 GFWC North Pinellas Women's Club Funding request.pdf X. FY27 Gulf Coast JFCS Funding request.pdf Y. FY27 House of Mercy funding request.pdf Z. FY27 NAMI Pinellas County Funding request.pdf AA. FY27 Neighborly Care Network Funding request.pdf BB. FY27 Progressive Arts Theater Funding request.pdf CC. FY27 Random Acts of Flowers Funding request.pdf DD. FY27 Scottish American Society Funding request.pdf EE. FY27 Suncoast Brotherhood Funding request.pdf FF. FY27 Tampa Bay Ukulele Society Funding request.pdf GG. FY27 Visit Dunedin Funding request.pdf

1.j) City Commission Direction

Cover Page

ADJOURN MEETING