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Board of County Commissioners Meeting Minutes - Final July 15, 2020 <br />CALL TO ORDER <br />Present: 5- Chairman Susan Adams <br />Vice Chairman Joseph Flescher <br />Commissioner Tim Zorc <br />Commissioner Peter O'Bryan <br />Commissioner Bob Solari <br />A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS OF THE <br />ARMED FORCES <br />INVOCATION <br />Jeffrey R. Smith, Clerk to the Circuit Court and Comptroller <br />PLEDGE OF ALLEGIANCE <br />Commissioner Tim Zorc District 3 <br />GENERAL OVERVIEW SESSION <br />JASON E. BROWN, COUNTY ADMINISTRATION <br />20-1769 <br />Attachments: Budget Workshop - Budget Section <br />Through the use of a PowerPoint Presentation, County Administrator Jason <br />Brown announced that the fiscal year (FY) 2020/2021 proposed budget was <br />$393,534,815, a decrease of ($36,964,116), or (8.59%) from the current <br />year. He highlighted the major impacts to the proposed budget, including <br />an increase of 5.33% Countywide and 6.16% Unincorporated Area to the <br />tax roll. He estimated a Countywide revenue decrease due to COVID-19 <br />at 5.5 million. <br />General Fund Budget Overview: <br />• Ad valorem tax roll increase of $3,296,677, or 5.33% <br />• Proposed Millage Rate of 3.5475, no change from last fiscal year <br />• COVID-19 anticipated revenue reduction of $1,994,468 <br />• Constitutional Officers - $1,503,788, an increase or 2.4% <br />• State Mandates/Constitutional Officers - constitute 74.3% of the <br />total General Fund budget <br />• Children's Services - an increase of $140,865 or 6.8%; full 0.125 <br />mill funding <br />• State Agencies an increase of $140,297 or 3.7% <br />• Deferred Maintenance and Capital - $338,500 <br />• Increased Health Insurance Costs - $549,168 including <br />Constitutional Officers <br />• Decreased OPEB Contribution - $579,847 savings <br />Indian River County Florida Page 1 <br />