Laserfiche WebLink
Board of County Commissioners Meeting Minutes-Final September 23, 2020 <br /> 1. CALL TO ORDER <br /> ROLL CALL <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 /> 2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS OF <br /> THE ARMED FORCES <br /> 2.B. INVOCATION <br /> Commissioner Joseph E.Flescher,Vice Chairman <br /> 3. PLEDGE OF ALLEGIANCE <br /> Commissioner Tim Zorc <br /> 4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR,JASON E.BROWN <br /> 20-1965 Budget Ad 2021 <br /> Attachments: Budget Ad 2020-21 <br /> 20-1966 Total proposed budget and millage rates <br /> Attachments: Total Proposed Budget and millage rates <br /> County Administrator Jason Brown gave a brief overview of the proposed budget in the <br /> amount of$393,634,815 for FY 2020/21,which included a tax roll increase of 5.3% <br /> countywide. He noted an estimated countywide revenue decrease due to COVID-19 in <br /> the amount of$5.5 million and pointed out there was an increase of$1.9 million in the <br /> Sheriffs funding, as agreed to by the Sheriff. Administrator Brown then detailed the <br /> other factors which increased the budget: Children's Services funding,health <br /> insurance claims,the retirement rate,deferred maintenance,and capital renewal and <br /> replacement expenses. <br /> 5. AD VALOREM FUNDS <br /> 5.A. Ad Valorem Millage and Ad Valorem Budget <br /> General Fund <br /> 20-1952 Proposed millage is 3.5475 and is 3.28% above rolled back rate of 3.4349. <br /> The proposed budget is $99,408,492. <br /> Indian River County Florida Page 1 <br />