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09/14/2022
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09/14/2022
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Last modified
11/15/2022 2:04:29 PM
Creation date
11/15/2022 1:41:27 PM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Minutes
Meeting Date
09/14/2022
Meeting Body
Board of County Commissioners
Subject
2022/2023 Tentative Budget Hearing and Proposed Millage Rates
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Board of County Commissioners Meeting Minutes - Final September 14, 2022 <br />Valorem Assessment Districts for Street Lighting. The motion carried by the following <br />vote: <br />Aye: 4 - Chairman O'Bryan, Vice Chairman Earman, Commissioner Flescher, and <br />Commissioner Moss <br />Absent: 1 - Commissioner Adams <br />8. APPROVE NON -AD VALOREM DOLLAR BUDGETS <br />A. Announce 2022/2023 Proposed Budget <br />22-0709 1. Special Revenue Funds $37,567,831 <br />Attachments: Special Revenue Funds <br />22-0710 2. Other Debt Service Fund $500,000 <br />Attachments: Debt Service <br />22-0711 3. Capital Projects Fund $40,411,586 <br />Attachments: Capital Projects <br />22-0712 4. Enterprise Funds $68,429,370 <br />Attachments: Enterprise Funds <br />22-0713 5. Internal Services Fund $46,686,966 <br />Attachments: Internal Services <br />Management and Budget Director Kristin Daniels outlined the Fiscal Year <br />2022-2023 proposed Non -Ad Valorem dollar budgets. <br />Chairman O'Bryan opened the public hearing. There being no speakers, the <br />Chairman closed the hearing. <br />There were no proposed amendments to the budget. <br />A motion was made by Commissioner Flescher, seconded by Vice Chairman Earman, <br />to adopt the tentative Non Ad Valorem Dollar Budgets for the Special Revenue Funds, <br />Other Debt Service Funds, Capital Project Funds, Enterprise Funds, and Internal <br />Service Funds. The motion carried by the following vote: <br />Indian River County Florida Page 7 <br />
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