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Board of County Commissioners Meeting Minutes-Final September 12,2018 Attachments: General Fund Administrator Brown explained that the General Fund proposed millage is 3.4604, 5.3%above the rolled back rate. The proposed budget is $91,858,724. The Chairman detailed the categories that are encompassed in the General Fund. He thereafter opened the floor for public comments; there were no speakers,and he closed the public comments session. A motion was made by Commissioner Flescher,seconded by Commissioner Zorc,to adopt the tentative millage rate of 3.4604, 5.3%above the rolled back rate of 3.2862,for the General Fund.The motion carried by the following vote: Aye: 4- Chairman O'Bryan,Vice Chairman Solari, Commissioner Flescher, and Commissioner Zorc Absent: 1 - Commissioner Adams A motion was made by Vice Chairman Solari,seconded by Commissioner Zorc, to adopt the tentative budget of$91,858,724 for the General Fund.The motion carried by the following vote: Aye: 4- Chairman O'Bryan, Vice Chairman Solari, Commissioner Flescher, and Commissioner Zorc Absent: 1 - Commissioner Adams M.S.T.U. 5.C. 18-2253 Proposed millage is 1.0733 and is 4.91% above rollback rate of 1.0231. The proposed budget is $32,020,997. Recommended Action: Adopt the tentative millage. Adopt the tentative budget. Attachments: MSTU Administrator Brown stated that the proposed millage rate is 1.0733, 4.91% above rollback, and the proposed budget is $32,020,997, a decrease of 1% from the current year's budget of$32,353,482. The Chairman explained that the Municipal Service Taxing Unit(MSTU)is a millage applied only to residents of the Unincorporated County. He listed the items which are funded through the MSTU and invited public comment. There were no speakers, and he closed the public comment session. Indian River County Florida Page 2