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Board of County Commissioners Meeting Minutes July 11,2018 <br /> CALL TO ORDER <br /> Rollcall <br /> Present: 5- Chairman Peter O'Bryan <br /> Vice Chairman Bob Solari <br /> Commissioner Susan Adams <br /> Commissioner Joseph Flescher <br /> Commissioner Tim Zorc <br /> INVOCATION <br /> Commissioner Susan Adams-District 1 <br /> PLEDGE OF ALLEGIANCE <br /> Commissioner Joseph E. Flescher-District 2 <br /> GENERAL OVERVIEW SESSION • <br /> Jason E. Brown, County Administrator <br /> 18-2022 <br /> Attachments: Budget Message <br /> Through the use of a PowerPoint Presentation, County Administrator <br /> Jason Brown announced that the fiscal year (FY) proposed budget for <br /> the County is $338,991,751, a decrease of$34,351,578 or 9.2%from the <br /> current year. He highlighted the major impacts to the Budget for FY <br /> 2018/2019, including an increase of 6.93% Countywide and 6.98% <br /> Unincorporated Area in the tax roll; funding for the Sheriff which <br /> included seven (7) School Resource Officers; an increase of$56,000 for <br /> the Children's Services funding; position increases; the sale of Vero <br /> Beach Electric to Florida Power& Light which would result in a savings <br /> of$350,000 County-wide; no increase to Health Insurance for either the <br /> employer or employee; reduction in Other Post-Employment Benefits <br /> funding; a focus on technology and cybersecurity enhancements; and the <br /> proposed budget addressing the potential revenue loss from Amendment <br /> One in FY 2019/2020. <br /> GENERAL FUND <br /> 001-101 BOARD OF COUNTY COMMISSIONERS <br /> 001-102 COUNTY ATTORNEY <br /> Indian River County Florida Page 1 <br />