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07/12/2017
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Board of County Commissioners <br />Budget Workshop - Final July 12, 2017 <br />Attachments: Recap Constitutional Officers and Value Adjustment Board <br />Administrator Brown announced the proposed Constitutional Officers' budget <br />as follows: <br />• Clerk of Circuit Court and Comptroller Jeffrey R. Smith - $1,032,814, an increase <br />of $44,146, or 4.5% <br />• Tax Collector Carole Jean Jordan - $1,465,104, not due until August 1st <br />• Property Appraiser David C. Nolte - $2,992,797, an increase of $180,665 or 6.4% <br />• SheriffDeryl Loar - $46,420,667, an increase of $1,975,066, or 4.4% <br />• Supervisor of Elections Leslie R. Swan - $1,320,772, an increase of $38,515, or <br />3.0% <br />• Value Adjustment Board - $60,000, a decrease of $6,950, or (10.4%) <br />The proposed total for Constitutional Officers is $54,192,154, an increase of <br />$2,231,442, or 4.3 % <br />The Chairman opened the floor for public comments. <br />A lengthy discussion ensued between the Board and Mr. Nolte regarding the dollar <br />amount of salary increases included in the budget. Administrator Brown provided <br />information on discussions with the Teamsters Union, but could not confirm a <br />dollar amount since negotiations were still ongoing. He asked the Property <br />Appraiser about his amended budget request that was provided to the Board just <br />prior to the Workshop. Administrator Brown stated that the Property Appraiser's <br />budget is funded through various different funds, and asked if Mr. Nolte could <br />provide a breakdown in dollar amounts for the General Fund and Emergency <br />Services District funds to allow staff to adjust the budget accordingly. <br />Michael Marsh inquired about when the Sheriffs budget would be heard, and had a <br />question about the Clerk's budget. He asked the Clerk of Circuit Court and <br />Comptroller Jeffrey R. Smith about the dollar amount that was attributed to fraud <br />on his budget. It was the opinion of Attorney Dylan Reingold and the Board that <br />Mr. Marsh's comments were inappropriate and his accusations unfounded; that this <br />forum was not the appropriate place to bring that item up for discussion; and <br />directed him to the State Attorney's Office. <br />MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) <br />004-102 COUNTY ATTORNEY - ELECTRIC ISSUES <br />004-104 NORTH COUNTY AQUATIC CENTER <br />Indian River County Florida <br />Page 6 <br />
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