|
NOTICE OF PUBLIC HEARING
<br />SUPPLEMENTING FISCAL YEAR 2020-2021 INDIAN RIVER COUNTY, FL BUDGET
<br />NOTICE IS HEREBY GIVIEN that the Board of County Commissioners of Indian River County, Florida,
<br />will hold a public hearing on January 19, 2021, beginning at 9:00 am, or as soon thereafter as the item
<br />may be heard, in the Commission Chambers at the Indian River County Administration Building A,
<br />1801 27th Street, Vero Beach, Florida, for the purpose of hearing comments from the public regarding
<br />the changes to the County's FY 2020-2021 budget; to reflect actual cash balance forward dollars from
<br />prior fiscal year.
<br />Fund/Department
<br />Use
<br />Increase Amount
<br />General Fund/County Attorney
<br />Legal Services
<br />$419,533
<br />General Fund/Comm. ES
<br />Capital Improvements
<br />26,387
<br />General Fund/Main Library
<br />Other Operating Supplies
<br />56,783
<br />General Fund/Parks
<br />Capital Improvements
<br />150,000
<br />General Fund/Facilities Mgmt.
<br />Contractual Services
<br />255,000
<br />General Fund/Budget
<br />Contractual Services
<br />30,211
<br />General Fund/Constitutionals
<br />Increase in Expenses
<br />261,468
<br />General Fund/Misc. Depts.
<br />Operating Expenses
<br />31,314
<br />MSTU/Parks
<br />CIE Projects
<br />816,211
<br />Transportation Fund/R&B
<br />Equipment
<br />237,729
<br />Transportation Fund/Stormwater
<br />Contractual Services
<br />28,295
<br />ESD/Fire Rescue
<br />Capital Projects
<br />1,286,290
<br />Traffic Impact Fees
<br />CIE Projects
<br />3,918,991
<br />Impact Fees
<br />CIE Projects
<br />2,162,092
<br />Secondary Roads
<br />CIE Projects
<br />341,151
<br />Tree Fine Fund
<br />CIE Projects
<br />75,000
<br />Tourist Tax
<br />Contractual Services
<br />12,500
<br />911 Surcharge
<br />Capital Projects
<br />468,834
<br />Land Acquisition Fund
<br />CIE Projects
<br />359,231
<br />Optional Sales Tax/Fac. Mgmt.
<br />CIE Projects
<br />3,552,894
<br />Optional Sales Tax/Fire Rescue
<br />Capital Project
<br />2,451,680
<br />Optional Sales Tax/Parks
<br />CIE Projects
<br />1,926,242
<br />Optional Sales Tax/R&B
<br />CIE Projects
<br />9,990,261
<br />Optional Sales Tax/Stormwater
<br />CIE Projects
<br />4,100,000
<br />Optional Sales Tax/Misc. Depts.
<br />Misc. Expenses
<br />133,825
<br />Utilities Fund
<br />R&R Projects
<br />4,162,286
<br />Information Technology Fund
<br />Contractual Services
<br />71,523
<br />Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that
<br />a verbatim record of the proceedings is made, which includes testimony and evidence upon which the
<br />appeal is based.
<br />Anyone who needs a special accommodation for this meeting must contact the County's Americans with
<br />Disabilities Act (ADA) Coordinator at 772-226-1223 at least 48 hours in advance of the meeting.
<br />147
<br />
|