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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 />