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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 />