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09/19/2018
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09/19/2018
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Last modified
10/17/2018 2:47:15 PM
Creation date
10/17/2018 2:47:15 PM
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Meetings
Meeting Type
Final Budget Hearing
Document Type
Minutes
Meeting Date
09/19/2018
Meeting Body
Board of County Commissioners
Subject
Final Budget Hearing to Adopt Budget and Millage Rates
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Board of County Commissioners Meeting Minutes-Final September 19,2018 <br /> Recommended Action: Approve millage rate and adopt millage resolution. Approve dollar <br /> amount and adopt the budget resolution. <br /> Attachments: General Fund <br /> ' I <br /> Acting Budget Manager Kristin Daniels announced that the proposed millage is <br /> 3.4604 for the General Fund, and is 5.3%above the rolled back rate of 3.2862. <br /> The proposed budget is $91,858,724, or 3.17% above the current year budget <br /> of$89,033,104. <br /> The Chairman invited public comment. There were no speakers, and the <br /> Chairman closed the public comment session. <br /> There were no proposed changes to the millage rate. <br /> A motion was made by Commissioner Flescher,seconded by Vice Chairman <br /> Solari,to approve the millage rate of 3.4604 for the General Fund, 5.3%above <br /> the rollback rate of 3.2862, and to approve Resolution 2018-086, establishing <br /> the tax millage rate to be levied upon all real and personal taxable property in <br /> Indian River County, Florida,for Fiscal Year 2018-2019 for the General Fund. <br /> The motion carried by the following vote: <br /> Aye: 5- Chairman O'Bryan,Vice Chairman Solari, Commissioner Adams, <br /> Commissioner Flescher, and Commissioner Zorc <br /> There were no proposed changes to the budget. <br /> A motion was made by Vice Chairman Solari, seconded by Commissioner Zorc, <br /> to approve the General Fund Budget in the amount of$91,858,724, and <br /> Resolution 2018-087,amending the County Budget Officer's estimates of <br /> receipts other than taxes and of balances to be brought forward for Fiscal Year <br /> 2018-2019 and adopting a final budget for the General Fund. The motion carried <br /> by the following vote: <br /> Aye: 5- Chairman O'Bryan,Vice Chairman Solari, Commissioner Adams, Commissioner <br /> Flescher, and Commissioner Zorc <br /> M.S.T.U. <br /> 5.B. 18-2289 Prooposed millage is 1.0733 and is 4.91% above rollback rate of <br /> 1.0231. The proposed budget is $32,020,997. <br /> Recommended Action: Approve millage rate and adopt millage resolution. Approve dollar <br /> amount and adopt the budget resolution. <br /> Indian River County Florida Page 2 <br />
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