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��VEtr C\\ <br />4 <br />0 <br />COUNTY COMMISSIONERS <br />Bob Solari, Chairman <br />Joseph E. Flescher, Vice Chairman <br />Wesley S. Davis <br />Peter D. O'Bryan <br />Tim Zorc <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />2016-2017 FINAL BUDGET <br />HEARING MINUTES <br />WEDNESDAY, SEPTEMBER 21, 2016 <br />County Commission Chamber <br />Indian River County Administration Complex <br />1801 27`h Street, Building A <br />Vero Beach, FL 32960 <br />www.ircgov.com <br />DISTRICT <br />District 5 Present <br />District 2 Present <br />District 1 Present <br />District 4 Present <br />District 3 Present <br />1. CALL TO ORDER 5:01 P.M. <br />Jason Brown, County Administrator <br />Dylan Reingold, County Attorney <br />Jeffrey R. Smith, Clerk of the Circuit <br />Court and Comptroller <br />Shelli Gagnon, Deputy Clerk <br />Present <br />Present <br />Present <br />Present <br />2. INVOCATION Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller <br />3. PLEDGE OF ALLEGIANCE Commissioner Wesley S. Davis <br />4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JASON BROWN <br />5:02 p.m. <br />County Administrator Jason Brown gave a PowerPoint Presentation (copy on file), to outline <br />the major highlights of the proposed fiscal year 2016-2017 Budget. He announced that the <br />proposed fiscal year 2016-2017 Budget would be $308,029,307, an increase of $28 million over <br />the beginning budget of this year. <br />5. AD VALOREM FUNDS <br />A. Ad Valorem Millage and Ad Valorem Budget <br />GENERAL FUND <br />5:06 p.m. <br />(Pages 13-15) <br />Chairman Solari announced that the proposed millage is 3.3602, 4.6% above the rollback <br />rate of 3.2125. The proposed budget is $81,182,145. <br />2016-2017 Final Budget Hearing <br />September 21, 2016 Page 1 <br />