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Board of County Commissioners Meeting Minutes - Final September 14, 2022 <br />1. CALL TO ORDER <br />ROLLCALL <br />Present: 4 - Chairman Peter O'Bryan <br />Vice Chairman Joe Earman <br />Commissioner Joseph Flescher <br />Commissioner Laura Moss <br />Absent: 1 - Commissioner Susan Adams <br />2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS OF <br />THE ARMED FORCES <br />2.11. INVOCATION <br />Pastor Chris Kollman, Lutheran Church of the Redeemer <br />3. PLEDGE OF ALLEGIANCE <br />Dylan Reingold, County Attorney <br />4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JASON E. BROWN <br />4.A. BUDGET AD 2022-2023 <br />22-0700 <br />Attachments: Budget Ad <br />4.11. PROPOSED BUDGET <br />22-0701 <br />Attachments: Proposed budget and millage rates <br />County Administrator Jason Brown announced the County's proposed <br />budget for Fiscal Year (FY) 2022-2023 is $451,964,531, an increase of <br />$23,911,619 from the beginning budget for FY 2021-2022. <br />In a PowerPoint presentation, Administrator Brown highlighted the major <br />impacts to the budget for FY 2022-2023: tax roll increase of 13.5% <br />countywide and 14.4% in the unincorporated area; a 7.25 million increase <br />for Sheriffs funding (a reduction from initial request of $10.9 million <br />increase); continued funding of School Resource Officers at 50150 split <br />with School District; $2.4 million retirement rate increase countywide <br />(including Constitutional Officers); $9.7 million for deferred maintenance, <br />capital and renewal & replacement; increase in full-time positions; and the <br />increase in fuel, goods, and services. <br />Indian River County Florida Page 1 <br />