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Sale of Vero Beach Electric <br />to Florida Power & Light <br />FY 18/19 Budget planned for sale to occur by <br />October 1, 2018 with a savings of $350,000 <br />County -wide <br />Sale has been postponed to an unknown date <br />• Depending on sale date, a Budget <br />Amendment may be necessary to adjust for <br />higher rates in the interim <br />General Fund • <br />Proposed Millage is 3.4604, 5.3% above the rolled <br />back rate. The proposed budget is $91,858,724. <br />• Open for public comments. <br />Consider any proposed changes to budget. <br />• Make a motion to approve millage rate and adopt <br />millage resolution. <br />Make a motion to approve dollar amount and <br />adopt budget resolution. <br />9/18/2018 <br />3 <br />