Laserfiche WebLink
TRANSPORTATION FUND <br />Administrator Baird stated that this fund is not a taxing fund; however, it derives about <br />59.7% of its revenue from taxing funds. He reported that the proposed budget is $13,315,401, a <br />$2,417,305 decrease, or 15.4%. He relayed that the elimination of twelve positions accounted <br />for a savings of $600,373. <br />Chairman O'Bryan opened the floor to public comments. There were no speakers and <br />the Chairman closed the public comment session. <br />ON MOTION by Vice Chairman Solari, SECONDED <br />by Commissioner Wheeler, the Board unanimously <br />approved the dollar amount of $13,315,401, and <br />approved Resolution 2010-077, amending the County <br />Budget Officer's estimates of receipts other than taxes <br />and of balances to be brought forward for Fiscal Year <br />2010/2011 and adopting a Final Budget for the <br />Transportation Fund. <br />EMERGENCY SERVICES DISTRICT <br />Administrator Baird said that excepting those in Indian River Shores, all residents pay <br />this Ad Valorem tax, which is for fire and ALS services in the County. He reported that the <br />proposed millage is 1.7148, the same as last year, and 13.42% below rollback, and the proposed <br />budget is $26,493,200, a decrease of $1,990,318. He noted that two positions were being <br />eliminated, and that $2 million would be utilized from the reserves to balance this budget. <br />8 <br />September 15, 2010 <br />Final Budget Hearing <br />