|
NOTICE OF PUBLIC HEARING
<br />SUPPLEMENTING FISCAL YEAR 2024-2025 BUDGET
<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 March 25, 2025, beginning at 9:00 am, or as soon thereafter as the item may
<br />be heard, in the Commission Chambers at the Indian River County Administration Building A, 1801 27th
<br />Street, Vero Beach, Florida, for the purpose of hearing comments from the public regarding the changes
<br />to the County's FY 2024-2025 budget; to reflect actual cash balance forward dollars from prior fiscal year.
<br />General Fund
<br />Ongoing Projects/Hurricane Expenses
<br />$1,475,050
<br />MSTU Fund
<br />Fund CIE/Ongoing Projects/Hurricane Expenses
<br />2,334,763
<br />Traffic Impact Fees
<br />Fund CIE/Ongoing Projects
<br />1,478,861
<br />Impact Fees
<br />Fund CIE/Ongoing Projects
<br />10,450,276
<br />Traffic Impact Fees 2020
<br />Fund CIE/Ongoing Projects
<br />1,190,826
<br />Secondary Roads
<br />Fund CIE/Ongoing Projects/Hurricane Expenses
<br />1,671,057
<br />Transportation Fund
<br />Fund CIE/Ongoing Projects/Hurricane Expenses
<br />2,800,236
<br />Law Enforcement Trust Fund
<br />Ongoing Projects
<br />142,072
<br />Emergency Services District
<br />Fund CIE/Advance Purchases/Hurricane Expenses
<br />16,683,336
<br />Tourist Tax
<br />Ongoing Projects
<br />21,000
<br />911 Surcharge
<br />Ongoing Projects/Increase in Expenses
<br />33,786
<br />Coastal Engineering Fund
<br />Fund CIE/Ongoing Projects/Hurricane Expenses
<br />429,996
<br />Florida Boating Improvements
<br />Fund CIE
<br />50,000
<br />Disabled Access Programs
<br />Ongoing Projects
<br />29,423
<br />ARP Fund
<br />Ongoing Projects
<br />4,125,431
<br />CARES Act Fund
<br />Ongoing Projects
<br />426,685
<br />Land Acquisition Fund
<br />Fund CIE
<br />336,621
<br />Opioid Settlement Fund
<br />Ongoing Projects
<br />256,590
<br />Land Acquisition Bond 2024
<br />Ongoing Projects
<br />24,780,742
<br />Vero Lake Estates MSBU
<br />Fund CIE
<br />352,500
<br />Jackie Robinson Training Complex
<br />Ongoing Projects
<br />875,229
<br />Optional Sales Tax
<br />Ongoing Projects/Advanced Purchases/Fund CIE
<br />40,482,925
<br />Solid Waste Disposal District
<br />Ongoing Projects/Hurricane Expenses
<br />1,392,466
<br />Golf Course
<br />Hurricane Expenses
<br />. 751
<br />Building Department
<br />Ongoing Projects
<br />44,075
<br />Utilities
<br />Ongoing Projects/Hurricane Expenses
<br />4,006,552
<br />Fleet
<br />Ongoing Projects/Hurricane Expenses
<br />3,175
<br />Self Insurance
<br />Ongoing Projects/Hurricane Expenses
<br />42,747
<br />Information Technology
<br />Ongoing Projects/Hurricane Expenses/Inc. in Exp.
<br />281,420
<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.
<br />
|