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07/14/2010
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07/14/2010
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Last modified
7/24/2018 2:44:16 PM
Creation date
10/1/2015 6:26:47 PM
Metadata
Fields
Template:
Meetings
Meeting Type
Budget Workshop
Document Type
Minutes
Meeting Date
07/14/2010
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
4041
Book and Page
139, 628-664
Subject
Budget Workshop
Supplemental fields
SmeadsoftID
9090
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Porpoise Point <br />Tierra Linda <br />Ixora <br />Roseland <br />Moorings <br />Glendale Lakes <br />West Wabasso <br />$11.00 <br />$21.00 <br />$17.00 <br />$1.00 <br />$10.00 <br />$40.00 <br />$21.00 <br />Laurel Court <br />Vero Shores <br />Poinciana Park <br />Whispering Pines <br />Walker's Glen <br />Floralton Beach <br />$27.00 <br />$19.00 <br />$28.00 <br />$16.00 <br />$22.00 <br />$38.00 <br />OTHER M.S.B.U. <br />Administrator Baird reported that the East Gifford Stormwater M.S.B.U. proposed <br />Budget is $1,986, a decrease of $9.00 from last year ($10.00 per parcel/acre charge); and the <br />Vero Lake Estates M.S.B.U. proposed Budget is $439,658, an increase of $581 from last year <br />($19.00 per parcel/acre charge). <br />INTERNAL SERVICE FUNDS <br />Administrator Baird announced the proposed Budgets as follows: <br />Fleet Management: $3,214,500, reduction of a $196,816 <br />Self -Insurance Fund: $5,347,899, reduction of $702,549 <br />Employee Health: $13,904,921, an increase of $15,375 <br />Geographic Information Systems: $717,915, reduction of $42,900 <br />There was CONSENSUS among Commissioners to hear <br />the Enterprise Funds and Miscellaneous Funds that were <br />originally scheduled for Thursday, July 15, 2010. <br />ENTERPRISE FUNDS <br />Administrator Baird outlined the proposed Budgets and reductions for all Departments <br />under the Enterprise Funds, and also noted that there were no rate increases in any of the <br />Enterprise Funds. <br />10 <br />July 14, 2010 <br />
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