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Advertise in TC Palm on Friday, January 27, 2023
<br />NOTICE OF PUBLIC HEARING
<br />SUPPLEMENTING FISCAL YEAR 2022-2023
<br />INDIAN RIVER COUNTY, FL BUDGET
<br />NOTICE IS HEREBY GIVIEN that the Board of County Commissioners of Indian River County, Florida,
<br />will hold a public hearing on January 31, 2023, beginning at 9:00 am, or as soon thereafter as the item
<br />may be heard, in the Commission Chambers at the Indian River County Administration Building A, 1801
<br />27th Street, Vero Beach, Florida, for the purpose of hearing comments from the public regarding the
<br />changes to the County's FY 2022-2023 budget; to reflect actual cash balance forward dollars from prior
<br />fiscal year.
<br />General Fund
<br />Increase in Expenses
<br />$1,349,139
<br />MSTU Fund
<br />Increase in Expenses
<br />805,467
<br />Impact Fees
<br />Fund CIE
<br />3,881,195
<br />Traffic Impact Fees
<br />Fund CIE
<br />4,739,180
<br />Traffic Impact Fees 2020
<br />Fund CIE
<br />9,553,613
<br />Section 8 Housing
<br />Ongoing Projects
<br />20,388
<br />Secondary Roads
<br />Fund CIE
<br />2,450,099
<br />Transportation Fund
<br />Increase in Expenses
<br />342,069
<br />Law Enforcement Trust Fund
<br />Ongoing Projects
<br />112,142
<br />Emergency Services District
<br />Fund CIE
<br />4,906,357
<br />Tree Fine Fund
<br />Fund CIE
<br />75,000
<br />911 Surcharge
<br />Ongoing Projects
<br />86,232
<br />MPO
<br />Ongoing Projects
<br />40,000
<br />Beach Restoration Fund
<br />Dune Restoration
<br />662,742
<br />Florida Boating Improvements
<br />Fund CIE
<br />25,000
<br />ARP Funds
<br />Ongoing Projects
<br />22,818,211
<br />CARES Act Funds
<br />Ongoing Projects
<br />560,452
<br />Land Acquisition Fund
<br />Fund CIE
<br />900,000
<br />Gifford Streetlighting Fund
<br />Fund CIE
<br />50,000
<br />Vero Lake Estates Assessment
<br />Fund CIE
<br />1,140,000
<br />Jackie Robinson Training
<br />Complex
<br />Ongoing Projects
<br />4,880,136
<br />Optional Sales Tax
<br />Fund CIE
<br />24,940,582
<br />Solid Waste Disposal District
<br />Ongoing Projects
<br />126,639
<br />Building Department
<br />Ongoing Projects
<br />40,864
<br />Utilities
<br />Ongoing Projects
<br />6,281,488
<br />Self Insurance Fund
<br />Ongoing Projects
<br />56,308
<br />Health Insurance Fund
<br />Health Clinic
<br />1,202,317
<br />Information Technology
<br />Ongoing Projects/
<br />Additional Position
<br />224,578
<br />Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that
<br />a verbatim record of the proceedings is made, which includes testimony and evidence upon which the
<br />appeal is based.
<br />Anyone who needs a special accommodation for this meeting must contact the County's Americans with
<br />Disabilities Act (ADA) Coordinator at 772-226-1223 at least 48 hours in advance of the meeting.
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