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Commissioner Macht — semi mandated by State & Feds laws <br />Commissioner Ginn — she wants book next year with details <br />Sheriff Roy Raymond — hypothetical — major medical bills — new teeth — dialysis <br />Commissioner Ginn — Sheriff Roy Raymond did a good job explaining budget <br />Commissioner Macht calls on lady in audience <br />Side G @ 2872 <br />Marian Carpenter, 9425 Dubloon Drive- concerns about 7.6% increase on the Press <br />Journal headline — ("we don't know where they got that figure") losses in stock market, <br />etc. savings & health corrosion, pension & SS increases, need to review priorities, this <br />building, fine, why a new administration building. — psychiatrist — how far take over <br />parental responsibilities? Nationwide problem. 7.6% increase unacceptable & <br />inappropriate in today's economy. Police & fire support — consider carefully & review <br />priorities. <br />Side G @ 3080 <br />Joe — called the PJ about the news article heading. Talked to Larry Reisman — 7.6% <br />where it came from.- millage rate slightly less in the last year — city resident City of Vero <br />Beach taxes — 2-1/2T increase by Property Appraiser estimates increase on $200,000. <br />Side G@3150— <br />Commissioner Adams — Property Appraiser controls the assessments — explanation — <br />appears to be an increase <br />Go to Side H <br />Mrs. C. also has a rental — not in city — lives in Summerplace — a pie graph would be <br />good. <br />Commissioner Adams — market driven on rentals — give full explanation — TRIM in <br />August — budget process G.O. bonds, Admin Bldg — sales tax, <br />Side G @ 3045 <br />Commissioner Ginn — method — ad valorem rate last year — roll back — efficient & <br />remarkable — increases all across the board — great job <br />Commissioner Adams — thanks for coming — thrilled to have you - call me anytime <br />Commissioner Ginn — we understand about the rentals — raise the rent <br />Side H @ 2907 <br />RECONCILIATION <br />Budget Manager Jason E. Brown — 3 page handout (on file in office of clerk to Board) <br />Assistant Administrator Joe Baird — County Attorney savings of $19,744 <br />Sheriff - $24,400 savings — Soil & Water add'1 $5,424 — CEBH additional $76,000 totals <br />$65,621,614 — net change $37,280 <br />Discussion <br />Reduction MSTU <br />Cash forward SWD D <br />Total increase $22,640 <br />Assistant Administrator Joe Baird — reviews second page — side H @ 2663 <br />\New Horizons <br />JULY 16, 2003 4 <br />