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the aggregate millage and asked Administrator Chandler to proceed.
<br />Administrator Chandler informed those present that this is
<br />the first of two public hearings to consider adoption of the
<br />proposed Budget for FY 91/92 which begins October 1st. We will go
<br />through each of the funds, and as we do, he will give a brief
<br />overview of that fund. As relates to those funds involving
<br />property taxes, there are certain points he needs to make in terms
<br />of the millage rate to be in accordance with the TRIM Notice
<br />(TRUTH IN MILLAGE NOTICE), and they will be addressed as we get
<br />into each of the funds. Administrator Chandler stated that the
<br />proposed budget of $133,909,981, an increase of 2.-80 over last
<br />year, reflects some reductions made since the July workshops.
<br />Those reductions have resulted in changes in some of the amounts
<br />specified on the TRIM Notices. OMB Director Baird explains those
<br />changes in the following memo dated 8/29/91:
<br />TO: Members of the Board
<br />of County Commissioners
<br />DATE: August .29, 1991
<br />SUBJECT: 1991/92 FISCAL. YEAR BUDGET UP -DATE
<br />FROM: Joseph A. Baird
<br />OMB Director
<br />At the workshop on July 17, 1991, the Board of County Commissioners decreased the
<br />county's budget by an additional $470,107. Of this amount, the General Fund was
<br />decreased $120,497, G & A charges totalling $301,610 reduced balances in the Fire Districts
<br />and $48,000 was reduced in the Law Enforcement Trust Fund. In addition, in a separate
<br />public hearing held July 16, 1991, Vero Lakes Estates' per parcel acre charge was increased
<br />from $15.00 to $50.00. A chart enclosed with this memo provides greater detail of these
<br />changes.
<br />Since the hearings three major changes resulted in a further reduction of the budget.
<br />o In a memo to the Board, Ann .Robinson indicated that the
<br />Supervisor of Elections Budget was overstated by $11,629.
<br />o Eleven employees of the South County Fire District are still covered
<br />by- the City of Vero Beach Fireman's Relief and Pension Fund and
<br />$76,000 was budgeted for anticipated increases in the retirement
<br />benefits. However, on August 20, 1991 the Board of County
<br />Commissioners approved a recommended increase of $13,706, thus
<br />reducing the South County Fire District budget by $62,294.
<br />4
<br />BOOK
<br />Chairman Bird announced that
<br />the first item to be
<br />reviewed is
<br />the aggregate millage and asked Administrator Chandler to proceed.
<br />Administrator Chandler informed those present that this is
<br />the first of two public hearings to consider adoption of the
<br />proposed Budget for FY 91/92 which begins October 1st. We will go
<br />through each of the funds, and as we do, he will give a brief
<br />overview of that fund. As relates to those funds involving
<br />property taxes, there are certain points he needs to make in terms
<br />of the millage rate to be in accordance with the TRIM Notice
<br />(TRUTH IN MILLAGE NOTICE), and they will be addressed as we get
<br />into each of the funds. Administrator Chandler stated that the
<br />proposed budget of $133,909,981, an increase of 2.-80 over last
<br />year, reflects some reductions made since the July workshops.
<br />Those reductions have resulted in changes in some of the amounts
<br />specified on the TRIM Notices. OMB Director Baird explains those
<br />changes in the following memo dated 8/29/91:
<br />TO: Members of the Board
<br />of County Commissioners
<br />DATE: August .29, 1991
<br />SUBJECT: 1991/92 FISCAL. YEAR BUDGET UP -DATE
<br />FROM: Joseph A. Baird
<br />OMB Director
<br />At the workshop on July 17, 1991, the Board of County Commissioners decreased the
<br />county's budget by an additional $470,107. Of this amount, the General Fund was
<br />decreased $120,497, G & A charges totalling $301,610 reduced balances in the Fire Districts
<br />and $48,000 was reduced in the Law Enforcement Trust Fund. In addition, in a separate
<br />public hearing held July 16, 1991, Vero Lakes Estates' per parcel acre charge was increased
<br />from $15.00 to $50.00. A chart enclosed with this memo provides greater detail of these
<br />changes.
<br />Since the hearings three major changes resulted in a further reduction of the budget.
<br />o In a memo to the Board, Ann .Robinson indicated that the
<br />Supervisor of Elections Budget was overstated by $11,629.
<br />o Eleven employees of the South County Fire District are still covered
<br />by- the City of Vero Beach Fireman's Relief and Pension Fund and
<br />$76,000 was budgeted for anticipated increases in the retirement
<br />benefits. However, on August 20, 1991 the Board of County
<br />Commissioners approved a recommended increase of $13,706, thus
<br />reducing the South County Fire District budget by $62,294.
<br />4
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