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Board of County Commissioners Meeting Minutes - Final September 20, 2023 <br />School Resource Officers at a 50% split with the School District; a mandatory <br />retirement rate increase (including Constitutional Officers); deferred maintenance, <br />capital, and renewal and replacement expenses; and a total increase of 33.78 in <br />full-time positions. He concluded with the adjustment to the current year's <br />Sebastian Community Redevelopment Area payment that affects the General Fund <br />and Aggregate's rolled -back rate. <br />5. AD VALOREM FUNDS <br />A. Ad Valorem Millage and Ad Valorem Budget <br />General Fund <br />23-0822 Proposed millage is 3.5475 and is 10.78% above rolled back rate of 3.2022. The <br />proposed budget is $132,409,629. <br />Attachments: General Fund <br />County Administrator John Titkanich announced the proposed millage rate for <br />the General Fund. <br />Chairman Farman 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 Adams, <br />to approve Resolution 2023-052, establishing the tax millage rate to be levied upon all <br />real and personal taxable property in Indian River County, Florida, for Fiscal Year <br />2023-2024 for the General Fund. The motion carried by the following vote: <br />Aye: 5 - Chairman Earman, Vice Chairman Adams, Commissioner Flescher, Commissioner <br />Loar, and Commissioner Moss <br />A motion was made by Commissioner Flescher, seconded by Commissioner Moss, to <br />approve Resolution 2023-053, amending the County Budget Officer's estimates of <br />receipts other than taxes and of balances to be brought forward for Fiscal Year <br />2023-2024 and adopting a final budget for the General Fund. The motion carried by <br />the following vote: <br />Aye: 5 - Chairman Earman, Vice Chairman Adams, Commissioner Flescher, Commissioner <br />Loar. and Commissioner Moss <br />Indian River County Florida Page 2 <br />