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INDIAN RIVER COUNTY <br />2007/2008 BUDGET WORKSHOP - TENTATIVE SCHEDULE* <br />THURSDAY, JULY 19, 2007 <br />Invocation — Jim Davis, Public Works Director <br />Pledge of Allegiance — Sandra L. Bowden, Commission Vice -Chairman <br />TIME <br />10:00 A.M. TO 11:00 A.M. <br />412-161 <br />418-221 <br />418-232 <br />418-236 <br />441-233 <br />471-218 <br />471-219 <br />471-235 <br />471-257 <br />471-265 <br />471-268 <br />471-269 <br />472-235 <br />11:00 A.M. <br />101 <br />102 <br />103 <br />106 <br />107 <br />108 <br />109 <br />112 <br />113 <br />117 <br />119 <br />120 <br />121 <br />123 <br />124 <br />127 <br />128 <br />129 <br />133 <br />135 <br />136 <br />• <br />ENTERPRISE FUNDS <br />SHOOTING RANGE <br />GOLF COURSE MAINTENANCE <br />FOOD AND BEVERAGES <br />CLUBHOUSE <br />BUILDING DEPARTMENT <br />UTILITIES — WASTEWATER TREATMENT <br />UTILITIES — WATER PRODUCTION <br />UTILITIES — GENERAL & ENGINEERING <br />UTILITIES — SLUDGE OPERATIONS <br />UTILITIES — CUSTOMER SERVICE <br />UTILITIES WASTEWATER COLLECTION <br />UTILITIES — WATER DISTRIBUTION <br />UTILITY IMPACT FEES <br />MISCELLANEOUS FUNDS <br />ROAD IMPROVEMENT FEES <br />NEW TRAFFIC IMPROVEMENT FEES <br />ADDITIONAL IMPACT FEES <br />COURT FACILITIES FUND <br />HOUSING AUTHORITY <br />RENTAL ASSISTANCE <br />SECONDARY ROAD CONSTRUCTION <br />SPECIAL LAW ENFORCEMENT <br />PARKS DEVELOPMENT <br />TREE ORDINANCE FINES <br />TOURIST DEVELOPMENT FUND <br />911 SURCHARGE <br />DRUG ABUSE FUND <br />IRCLHAP/SHIP <br />METRO PLAN ORGANIZATION <br />NATIVE UPLANDS ACQUISITION <br />BEACH RESTORATION <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FLORIDA BOATING IMPROVEMENT PROGRAM <br />DISABLED ACCESS PROGRAMS <br />INTERGOVERNMENTAL GRANTS <br />Page 1 of 2 <br />* SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO <br />REVIEW THE BUDGET. <br />