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09/17/2025
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09/17/2025
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Last modified
2/5/2026 9:37:00 AM
Creation date
2/5/2026 9:36:20 AM
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Meetings
Meeting Type
Final Budget Hearing
Document Type
Minutes
Meeting Date
09/17/2025
Meeting Body
Board of County Commissioners
Subject
Final Budget Hearing
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Board of County Commissioners Meeting Minutes - Draft September 17, 2025 <br />Collection Service from the beginning and has not changed her position. <br />A motion was made by Commissioner Earman, seconded by Vice Chairman Loar, <br />to approve the Solid Waste Disposal District (SWDD) Budget of $42,047,435 and <br />approve Resolution 2025-054, amending the County Budget officer's estimates of <br />receipts other than taxes and of balances to be brought forward for Fiscal Year <br />2025-2026 and adopting a final budget for the Solid Waste Disposal District. The <br />motion carried by the following vote: <br />Aye: 3 - Chairman Flescher, Vice Chairman Loar, and Commissioner Earman <br />Nay: 1 - Commissioner Moss <br />Absent: 1 - Commissioner Adams <br />The Board of Commissioners adjourned the Solid Waste Disposal District hearing, <br />and reconvened as the Board of County Commissioners of the Final Budget Hearing <br />meeting, continuing with the adoption of Non -Ad Valorem Dollar Budget. <br />7. APPROVE NON -AD VALOREM DOLLAR BUDGETS <br />A. Announce 2025/2026 Proposed Budget <br />25-0908 <br />Attachments: Non -Taxing Funds Resolutions <br />1. Special Revenue Funds - $48,803,821 <br />2. Other Debt Service Fund - $500,000 <br />3. Capital Projects - $54,295,004 <br />4. Enterprise Funds - $79,981,565 <br />5. Internal Service Funds - $57,398,185 <br />County Administrator John Titkanich outlined the Fiscal Year 2025-2026 proposed <br />Non -Ad Valorem dollar budgets. <br />Chairman Flescher opened the public hearing. There being no speakers, the <br />Chairman closed the hearing. <br />Indian River County, Florida Page 7 <br />
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