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Board of County Commissioners Meeting Minutes - Final September 21, 2022 A. Ad Valorem Millage and Ad Valorem Budget General Fund 22-0769 Proposed millage is 3.5475 and is 11.03% above rolled back rate of 3.1950. The proposed budget is $118,399,287. M.S.T.U. Attachments: RESOLUTIONS - GENERAL FUND Management and Budget Director Kristin Daniels announced the proposed millage rate for the General Fund. Chairman O'Bryan opened the public hearing. There being no speakers, the Chairman closed the hearing. There were no proposed amendments to the budget. A motion was made by Commissioner Flescher, seconded by Commissioner Adams, to approve Resolution 2022-057, establishing the tax millage rate to be levied upon all real and personal taxable property in Indian River County, Florida, for fiscal year 2022-2023 for the General Fund. The motion carried by the following vote: Aye: 5- Chairman O'Bryan, Vice Chairman Earman, Commissioner Adams, Commissioner Flescher, and Commissioner Moss A motion was made by Commissioner Moss, seconded by Commissioner Adams, to approve Resolution 2022-058, amending the County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for fiscal year 2022-2023 and adopting a final budget for the General Fund. The motion carried by the following vote: Aye: 5- Chairman O'Bryan, Vice Chairman Earman, Commissioner Adams, Commissioner Flescher, and Commissioner Moss 22-0771 Proposed millage is 1.1506 and is 1 1.10% above rolled back rate of 1.0356. The proposed budget is $44,259,621. Attachments: RESOLUTIONS - MSTU Management and Budget Director Kristin Daniels announced the proposed millage rate for the Municipal Service Taxing Unit (MSTU). Chairman O'Bryan opened the public hearing. There being no speakers, the Chairman closed the hearing. Indian River County Florida Page 2