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Board of County Commissioners Meeting Minutes-Final September 13,2017 <br /> 1. CALL TO ORDER <br /> ROLL CALL <br /> Present: 5- Chairman Joseph Flescher <br /> Vice Chairman Peter O'Bryan <br /> Commissioner Susan Adams <br /> Commissioner Bob Solari <br /> Commissioner Tim Zorc <br /> 2. INVOCATION <br /> Commissioner Bob Solari <br /> 3. PLEDGE OF ALLEGIANCE <br /> Commissioner Peter D. O'Bryan,Vice Chairman <br /> 4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR,JASON E. BROWN <br /> 17-0925 <br /> Attachments: Budget Overview <br /> Through the use of a PowerPoint Presentation, County Administrator Jason Brown <br /> announced that the fiscal year(FY)proposed budget for the County is <br /> $328,340,393, a decrease of$18,072,278 from the March 31, 2017 Budget. He <br /> further explained that the Budget was still an increase of approximately$20 million <br /> over the original 2016-2017 Budget of$308,029,307. <br /> Administrator Brown highlighted the major impacts to the Budget for FY <br /> 2017-2018, which included a tax roll increase of 7.6% Countywide; additional <br /> operating costs for Fire Rescue Station 14; increases in health insurance monthly <br /> contributions;position increases for BCC and Constitutionals; an increase in the <br /> funding for Children's Services, the Senior Resource Association and the Sheriffs <br /> Office; the construction of Landfill Cell II; as well as the addition of five (5) <br /> positions to address building plan review response times and three (3)positions to <br /> eliminate single source dependencies in key operational units. <br /> 5. AD VALOREM FUNDS <br /> General Fund <br /> 17-0917 <br /> Attachments: General Fund <br /> Indian River County Florida Page 1 <br />