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COUNTY _COMMISSIONERS <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />AGENDA <br />2011/2012 FINAL BUDGET HEARING <br />WEDNESDAY, SEPTEMBER 14, 2011 - 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 />Bob Solari, Chairman <br />District 5 <br />Gary C. Wheeler, Vice Chairman <br />District 3 <br />Wesley S. Davis <br />District 1 <br />Joseph E. Flescher <br />District 2 <br />Peter D. O'Bryan <br />District 4 <br />1. <br />2. <br />3. <br />4. <br />CALL TO ORDER <br />INVOCATION <br />PLEDGE OF ALLEGIANCE <br />5:01 P.M. <br />Joseph A. Baird, County Administrator <br />Alan S. Polackwich, Sr., County Attorney <br />Jeffrey K. Barton, Clerk to the Board <br />Stan Boling, Planning Director <br />Commissioner Joseph E. Flescher <br />BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JOSEPH A. BAIRD <br />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 PAGES 13-15 <br />Proposed millage is 3.0892 and is 7.03% below rollback. The proposed budget is $69,680,951. <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 />