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Board of County Commissioners Preliminary Budget Hearing Meeting Minutes - Final September 15, 2021 on deferred maintenance, capital and renewal and replacement expense, and additional full-time positions for the increased workload. 5. AD VALOREM FUNDS 5.A. Ad Valorem Millage and Ad Valorem Budget General Fund 21-0812 Proposed millage is 3.5475 and is 3.54% above rolled back rate of 3.4262. The proposed budget is $105,771,570. Attachments: General Fund Management and Budget Director Kristin Daniels stated the General Fund proposed millage is 3.5475, 3.54% above the rolled back rate of 3.4262. The proposed budget for the General Fund is $105,771,570. Chairman Flescher opened the public hearing. Joann Binford came before the Board to request a change in the Children's Services verbiage that was being placed on the ballot. In response to Ms. Binford, County Attorney Dylan Reingold stated as part of the Children's Services process and apart from the Budget meetings, a separate Ordinance containing the Children's Services verbiage for the ballot would come back to the Board for discussion. There were no other speakers, the Chairman closed the hearing. A motion was made by Vice Chairman O'Bryan, seconded by Commissioner Adams, to adopt the tentative millage rate of 3.5475, 3.54% above the rolled back rate of 3.4262, for the General Fund. The motion carried by the following vote: Aye: 5 - Chairman Flescher, Vice Chairman O'Bryan, Commissioner Adams, Commissioner Earman, and Commissioner Moss A motion was made by Vice Chairman O'Bryan, seconded by Commissioner Adams, to adopt the tentative budget of $105,771,570 for the General Fund. The motion carried by the following vote: Aye: 5- Chairman Flescher, Vice Chairman O'Bryan, Commissioner Adams, Commissioner Earman, and Commissioner Moss Indian River County Florida Page 2