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INDIAN RIVER COUNTY <br />2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* <br />FRIDAY, JULY 24, 2009 <br />Invocation — Stan Boling <br />Planning Director <br />Pledge of Allegiance — Joseph E. Flescher, Commission Vice -Chairman <br />TIME <br />9:30 A <br />.M. TO 11:00 A. <br />418-221 <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 />113 <br />117 <br />119 <br />120 <br />121 <br />123 <br />124 <br />127 <br />128 <br />133 <br />134 <br />135 <br />136 <br />M. ENTERPRISE FUNDS <br />GOLF COURSE MAINTENANCE <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 />Pages 51-54 <br />MISCELLANEOUS FUNDS Pages 61-87 <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 />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 />FLORIDA BOATING IMPROVEMENT PROGRAM <br />LIBRARY BEQUEST FUND <br />DISABLED ACCESS PROGRAMS <br />INTERGOVERNMENTAL GRANTS <br />Page I of 2 <br />* SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO <br />REVIEW THE BUDGET. <br />