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• <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1999 <br />TOTAL APPROPRIATED EXPENDITURES <br />AND RESERVES <br />EXHIBIT "A" <br />5.A.4. Emergency Services District <br />440,851 <br />0 <br />0 <br />8,955,949 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9,396,800 <br />100,000 <br />875,000 <br />10,371,800 <br />Administrator Chandler announced the proposed millage rate for the Emergency <br />Services District was 2.3360 mills, 6.39% above rollback, and totaled $14,287,612. He <br />clarified that the reason for the increase is primarily as a result of the critical need for <br />emergency vehicles. <br />The Chairman opened the public hearing and asked if anyone wished to be heard in <br />this matter. There being none, he closed the public hearing. <br />ON MOTION by Commissioner Eggert, SECONDED BY <br />Commissioner <br />Macht, the <br />Board <br />unanimously <br />(4-0, <br />Commissioner <br />Ginn absent) <br />adopted <br />Resolution <br />98-104 <br />establishing the tax millage rate to be levied upon all real and <br />personal taxable property in Indian River County, Florida, for <br />FY 1998-99 for the Indian River County Emergency Services <br />District at 2.3360 mills. <br />September 24, 1998 <br />13 <br />BOOK 107 PAGEi,06 <br />