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Board of County Commissioners Final Budget Hearing Meeting Minutes - Final September 22, 2021 5. AD VALOREM FUNDS 5.A. Ad Valorem Millage and Ad Valorem Budget General Fund 21-0882 Proposed millage is 3.5475 and is 3.54% above rolled back rate of 3.4262. The proposed budget is $105,771,570. Recommended Action: Approve and Adopt the Resolution Attachments: General Fund Management and Budget Director Kristin Daniels announced the proposed millage rate for the General Fund. Chairman Flescher opened the public hearing. There being no speakers, the Chairman closed the hearing. There were no proposed amendments to the budget. - Make a motion to approve the millage rate and adopt the millage resolution. A motion was made by Vice Chairman O'Bryan, seconded by Chairman Flescher, to approve the millage rate of 3.5475 for the General Fund, 3.54% above the rollback rate of 3.4262, and to approve Resolution 2021-055, establishing the tax millage rate to be levied upon all real and personal taxable property in Indian River County, Florida, for Fiscal Year 2021-2022 for the General Fund. The motion carried by the following vote: Aye: 4 - Chairman Flescher, Vice Chairman O'Bryan, Commissioner Earman, and Commissioner Moss Absent: 1 - Commissioner Adams - Make a motion to approve the dollar amount and adopt the budget resolution. A motion was made by Vice Chairman O'Bryan, seconded by Chairman Flescher, to approve the General Fund Budget in the amount of $105,771,570, and Resolution 2021-056, amending the County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for Fiscal Year 2021-2022 and adopting a final budget for the General Fund. The motion carried by the following vote: Aye: 4 - Chairman Flescher, Vice Chairman O'Bryan, Commissioner Earman, and Commissioner Moss Absent: 1 - Commissioner Adams Indian River County Florida Page 2