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Board of County Commissioners Meeting Minutes - Final September 20, 2017 <br />1. CALL TO ORDER 5:01 P.M. <br />ROLLCALL <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 Tim Zorc <br />3. PLEDGE OF ALLEGIANCE <br />Commissioner Susan Adams <br />4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JASON E. BROWN <br />17-0925 <br />Attachments: Budget Overview <br />County Administrator Jason Brown gave a PowerPoint Presentation to outline the <br />major highlights of the proposed fiscal year 2017-2018 Budget. He announced <br />that the proposed fiscal year 2017-2018 Budget would be $328,340,393, a decrease <br />of slightly over $18 million, or 5.2%, from the March 31, 2017 budget, and an <br />increase of about $20.3 million or 6.6% above the original 2016-2017 budget of <br />$308,029,307. <br />5. AD VALOREM FUNDS <br />General Fund <br />A. 17-0977 Proposed millage is 3.4604 and is 9.00% above the rolled back rate of <br />3.1746. The proposed budget is $86,106,794. Open for public <br />comments. Consider any proposed changes to budget. Make a <br />motion to approve millage rate and adopt millage resolution. Make a <br />motion to approve dollar amount and adopt budget resolution. <br />Recommended Action: Open for public comments. Consider any proposed changes to budget. Make <br />a motion to approve millage rate and adopt millage resolution. Make a motion <br />to approve dollar amount and adopt budget resolution. <br />Indian River County Florida Page 1 <br />