Laserfiche WebLink
Administrator Baird announced the 2015-2016 proposed Non -Ad Valorem dollar budgets as <br />follows: <br />1. Special Revenue Funds $20,869,607 <br />2. Other Debt Service Fund $988,000 <br />3. Capital Projects $18,590,679 <br />4. Enterprise Funds $45,098,027 <br />5. Internal Service Funds $26,136,881 <br />Chairman Davis opened the floor to public comments, there were no speakers. <br />ON MOTION by Vice Chairman Solari, SECONDED by Commissioner Zorc, the Board <br />unanimously approved the Special Revenue Funds in the amount of $20,869,607; Other Debt <br />Service Fund in the amount of $988,000; Capital Projects in the amount of $18,590,679; <br />Enterprise Funds in the amount of $45,098,027; and Internal Service Funds in the amount of <br />$26,136,881; and approved Resolution 2015-113, adopting a final budget for Fiscal Year <br />2015-2016 for certain non -taxing funds of Indian River County. <br />The Board commended Administrator Baird, who would be retiring prior to next year's <br />budget meetings, on his excellent stewardship of the County's budget. Appreciation was also <br />extended to budget staff. <br />10. ADJOURN <br />There being no further business, the Chairman declared the meeting adjourned at 5:28 <br />p.m. <br />ATTEST: <br />Jeffrey R. Smith, CPA, CGFO, CGMA.. •••••••• jey S. Davis, Chairman <br />*1 <br />i <br />r <br />Aved: <br />••o,;R <br />.6 O <br />Clerk of Circuit Court and Comptrollrc' <br />i* <br />�l11 -- tsyf... <br />Deputy Clerk <br />By: <br />NnvPrnhPr , 2 (l 1 5 <br />2015-2016 Final Budget Hearing Page 6 <br />September 17, 2015 <br />