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<br /> INDIAN RIVER COUNTY
<br /> 114.1" 200612007 BUDGET WORKSHOP — TENTATIVE SCIIEDULE *
<br /> k'•Yo^ THURSDAY, JULY 13 , 2006
<br /> Invocation
<br /> : "r; s Pledge of Allegiance — Gary C. Wheeler, Commission Vice- Chairman
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<br /> ,x�� fcl.J : y TIME
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<br /> ljl;, �dd t;Y� 9 : 00 A . M . TO 9 : 30 A. M . ENTERPRISE FUNDS
<br /> ``�' � 412 - 161 SHOOTING RANGE
<br /> 418 -221 GOLF COURSE MAINTENANCE
<br /> 418 -232 FOOD AND BEVERAGES
<br /> 418 -236 CLUBHOUSE
<br /> x ? :Cwr 441 -233 BUILDING DEPARTMENT
<br /> � y�e k1t's ` 9 : 30 A . M . TO 10 : 00 A. M . ENTERPRISE FUNDS
<br /> UTILITIES — WASTEWATER TREATMENT
<br /> Iz1�w' l 471 -219 UTILITIES — WATER PRODUCTION
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<br /> 471 -235 UTILITIES - GENERAL & ENGINEERING
<br /> 471 .257 UTILITIES = SLUDGE OPERATIONS
<br /> 471 -265 UTILITIES — CUSTOMER SERVICE
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<br /> 471 -268 UTILITIES — WASTEWATER COLLECTION
<br /> glt t•prnli" 471 -269 UTILITIES — WATER DISTRIBUTION
<br /> 'r'`' 472 -235 UTILITY IMPACT FEES
<br /> t�yl lrti ,' 10 : 00 A . M . TO 10 : 15 A. M . INTERNAL SERVICE FUNDS
<br /> }vt" kir;'•' 501 -242 FLEET MANAGEMENT
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<br /> 502 -246 RISK MANAGEMENT (SELF INSURANCE)
<br /> : ', '' -:;ri`w'� "•4. 504- 127 HEALTH INSURANCE
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<br /> 44` t( fi . 505 - 103 GEOGRAPHIC INFORMATION SYSTEMS
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<br /> 10 : 15 A. M . MISCELLANEOUS FUNDS
<br /> 101 ROAD IMPROVEMENT FEES
<br /> V 102 NEW TRAFFIC IMPROVEMENT FEES
<br /> tv:.Yr"f'9f ' , 103 ADDITIONAL IMPACT FEES
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<br /> 106 COURT FACILITIES FUND
<br /> 107 HOUSING AUTHORITY
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<br /> 108 RENTAL ASSISTANCE
<br /> '4do k+ SECONDARY ROAD CONSTRUCTION
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<br /> 112
<br /> SPECIAL LAW ENFORCEMENT
<br /> p {s��� 4 � '"� 113 PARKS DEVELOPMENT
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<br /> r' J ry 117 TREE ORDINANCE FINES
<br /> 119 TOURIST DEVELOPMENT FUND
<br /> 120 911 SURCHARGE
<br /> 121 DRUG ABUSE FUND
<br /> 123 IRCLHAP/SHIP
<br /> !Ol; a 124 METRO PLAN ORGANIZATION
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<br /> ?' + e • SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO
<br /> REVIEW THE BUDGET.`
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