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09/14/2016
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09/14/2016
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Last modified
4/29/2025 10:45:57 AM
Creation date
11/21/2016 2:04:22 PM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Minutes
Meeting Date
09/14/2016
Meeting Body
Board of County Commissioners
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Public Comments <br />The Chairman opened the floor to public comments; there were no speakers and the Chairman <br />closed the public comments. <br />Consider Proposed Amendments and Calculate Revised Charge <br />There were none. <br />Adopt Tentative Charge <br />ON MOTION by Commissioner O'Bryan, SECONDED by Commissioner <br />Davis, the Board unanimously adopted the tentative charges read into the <br />record for each of the above Non -Ad Valorem Assessment Districts. <br />8. APPROVE NON -AD VALOREM DOLLAR BUDGETS <br />5:21 p.m. <br />A. Announce 2016/2017 Proposed Budget <br />Chairman Solari outlined the 2016-2017 proposed Non -Ad Valorem dollar budgets as follows: <br />1. Special Revenue Funds <br />$27,057,189 <br />2. Other Debt Service Fund <br />$ 1,048,166 <br />3. Capital Projects <br />$26,349,675 <br />4. Enterprise Funds <br />$47,082,750 <br />r5. Internal Service Funds <br />$27,951,698 <br />B. Receive comments from the Public <br />The Chairman opened the floor to public comments; there were no speakers and the <br />Chairman closed for public comment. <br />C. Consider Proposed Amendments <br />There were none. <br />D. Adopt Tentative Budget <br />ON MOTION by Vice Chairman Flescher, SECONDED by Commissioner <br />O'Bryan, the Board unanimously adopted the tentative Non -Ad Valorem <br />Dollar Budgets for the Special Revenue Funds, Other Debt Service Fund, <br />Capital Projects, Enterprise Funds, and Internal Service Funds. <br />9. ANNOUNCE TIME AND PLACE OF FINAL BUDGET HEARING <br />5:22 p.m <br />Chairman Solari announced that the FINAL Budget Hearing will be held at 5:01 <br />p.m. on Wednesday, September 21, 2016, at the County Administration Building A, <br />Commission Chambers, 1801 27th Street, Vero Beach, Florida. <br />2016-2017 Preliminary Budget Hearing <br />September 14, 2016 Page 6 <br />
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