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BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />AGENDA <br />2012/2013 FINAL BUDGET HEARING <br />WEDNESDAY, SEPTEMBER 19, 2012 - 5:01 P.M. <br />County Commission Chamber <br />Indian River County Administration Complex <br />1801 27th Street, Building A <br />Vero Beach, FL 32960 <br />COUNTY COMMISSIONERS <br />Gary Wheeler, Chairman <br />Peter D. O'Bryan, Vice Chairman <br />Wesley S. Davis <br />Joseph E. Flescher <br />Bob Solari <br />District 3 <br />District 4 <br />District 1 <br />District 2 <br />District 5 <br />Joseph A. Baird, County Administrator <br />Alan S. Polackwich, Sr., County Attorney <br />Jeffrey R. Smith, Clerk to the Board Ad Interim <br />1. CALL TO ORDER <br />2. INVOCATION <br />3. PLEDGE OF ALLEGIANCE <br />5:01 P.M. <br />Stan Boling, Planning Director <br />Gary Wheeler, Chairman <br />4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JOSEPH A. BAIRD <br />5. AD VALOREM FUNDS <br />A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and <br />make motion for each fund after public input). <br />General Fund <br />Proposed millage is 3.0892 and is 4.31% below rollback rate of 3.2282. The proposed budget is <br />$68,387,030. <br />• Open for public comments. <br />• Consider any proposed changes to budget. <br />• Make a motion to approve millage rate and adopt millage resolution. <br />• Make a motion to approve dollar amount and adopt budget resolution. <br />Page 1 of 5 <br />