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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 />Sheriff s 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 />