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INDIAN RIVER COUNTY <br />2005/2006 BUDGET WORKSHOP - TENTATIVE SCHEDULE* <br /> <br />THURSDAY, JULY 14, 2005 <br /> <br />10:45 A.M. MISCELLANEOUS FUNDS <br />101 ROAD IMPROVEMENT FEES <br /> <br />102NEW TRAFFIC IMPROVEMENT FEES <br /> <br />103ADDITIONAL IMPACT FEES <br />106 COURT FACILITIES FUND <br /> 107 HOUSING AUTHORITY <br /> 108 RENTAL ASSISTANCE <br />109 SECONDARY ROAD CONSTRUCTION <br /> 113 PARKS DEVELOPMENT <br /> 117 TREE ORDINANCE FINES <br /> 119 TOURIST DEVELOPMENT FUND <br /> 120 911 SURCHARGE <br /> 121 DRUG ABUSE FUND <br /> 123 IRCLHAP/SHIP <br /> 124 METRO PLAN ORGANIZATION <br /> 125 LAND ACQUISITION <br /> 126 M.A.C.E. LAW ENFORCEMENT TRUST FUND <br /> 127 NATIVE UPLANDS ACQUISITION <br /> 128 BEACH RESTORATION <br /> 129 COMMUNITY DEVELOPMENT BLOCK GRANT <br /> 133 FLORIDA BOATING IMPROVEMENT PROGRAM <br /> 135 DISABLED ACCESS PROGRAMS <br /> 136 INTERGOVERNMENTAL GRANTS <br /> 138 CDBG DISASTER RECOVERY GRANT <br /> 140 COURT FACILITY SURCHARGE FUND <br /> 141 ADDITIONAL COURT COSTS <br /> 142 COURT TECHNOLOGY FUND <br /> 204 DODGER BONDS <br /> <br /> CAPITAL PROJECTS <br /> 307 DODGERTOWN FACILITY <br /> 308 DODGERTOWN CAPITAL RESERVE FUND <br /> 312 SHOOTING RANGE CONSTRUCTION <br /> 315 OPTIONAL ONE-CENT SALES TAX <br /> 316 GIFFORD ROAD IMPROVEMENTS <br /> 317 HOMELESS ASSISTANCE CENTER <br /> 325 OLD FELLSMERE SCHOOL <br /> <br /> <br />ANNOUNCE: <br />SEPTEMBER 7, 2005 5:01 P.M. PUBLIC HEARING ON TENTATIVE BUDGET AND <br />PROPOSED MILLAGE RATE <br /> <br /> <br />SEPTEMBER 14, 2005 5:01 P.M. FINAL BUDGET HEARING AND ADOPTION OF <br />MILLAGE RATE <br /> <br /> <br />ADJOURN <br /> <br />Page 2 of 2 <br />* SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO <br /> REVIEW THE BUDGET. <br />