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Home My WebLink About07/13/2005 (2) INDIAN RIVER COUNTY 2005/2006 BUDGET WORKSHOP - TENTATIVE SCHEDULE* 10:00 A.M. – WEDNESDAY, JULY 13, 2005 Invocation – James Davis, Public Works Director Pledge of Allegiance – Thomas S. Lowther, Commission Chairman TIME 10:00 A.M. GENERAL OVERVIEW SESSION JOSEPH A. BAIRD, COUNTY ADMINISTRATOR 10:20 A.M. TO 10:45 A.M.GENERAL FUND 001-101 BOARD OF COUNTY COMMISSIONERS 001-102 COUNTY ATTORNEY 001-107 COMMUNICATIONS/EMERGENCY SERVICE 001-109 MAIN LIBRARY 001-111 MEDICAID 001-112 NORTH COUNTY LIBRARY 001-118 IRC SOIL AND WATER CONSERVATION 001-119 LAW LIBRARY 001-201 ADMINISTRATOR - OPERATIONS 001-202 GENERAL SERVICES 001-203 HUMAN RESOURCES 001-204 PLANNING AND DEVELOPMENT 001-206 VETERANS SERVICE 001-208 EMERGENCY MANAGEMENT 001-210 PARKS 001-211 HUMAN SERVICES 001-212 AG EXTENSION 001-213 YOUTH GUIDANCE 001-216 PURCHASING 001-220 BUILDINGS AND GROUNDS 001-229 OFFICE OF MANAGEMENT AND BUDGET 001-237 FPL GRANT EXPENDITURES 001-238 EMERGENCY BASE GRANT 001-241 COMPUTER SERVICES 001-246 INSURANCE PREMIUMS 001-250 COUNTY ANIMAL CONTROL 001-251 MAILROOM/SWITCHBOARD 001-259 FDACS CITRUS BMP GRANT Page 1 of 3 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2005/2006 BUDGET WORKSHOP - TENTATIVE SCHEDULE* WEDNESDAY, JULY 13, 2005 TIME 10:45 A.M. TO 11:10 A.M.MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) 004-108 RECREATION 004-204 PLANNING AND DEVELOPMENT 004-205 COUNTY PLANNING 004-207 CODE ENFORCEMENT 004-210 PARKS 004-214 ROAD AND BRIDGE 004-234 TELECOMMUNICATIONS 004-400 TAX COLLECTOR 11:10 A.M. TO 11:30 A.M.TRANSPORTATION FUND 111-214 ROAD AND BRIDGE 111-243 PUBLIC WORKS 111-244 COUNTY ENGINEERING 111-245 TRAFFIC ENGINEERING 111-281 STORMWATER 11:30 A.M. TO 11:45 A.M.EMERGENCY SERVICES DISTRICT 114-120 FIRE DEPARTMENT 114-253 ADVANCED LIFE SUPPORT AGGREGATE MILLAGE STATE PROPOSED AGGREGATE MILLAGE ENVIRONMENTALLY SENSITIVE LAND ACQ. BOND 225-117 245-117 2004 LAND ACQUISITION BONDS 11:45 A.M. TO 12:15 P.M. NON-DEPARTMENTAL STATE AGENCIES 001-106 NEW HORIZONS OF THE TREASURE COAST, INC. 001-106 STATE HEALTH DEPARTMENT 001-110 STATE FOREST SERVICE 001-110 TREASURE COAST REGIONAL PLANNING COUNCIL 001-110 DEPT. OF JUVENILE JUSTICE (COST SHIFT) 001-252 ENVIRONMENTAL CONTROL BOARD 001-901 CIRCUIT COURT - JUDGES 001-901 GUARDIAN AD LITEM 001-902 COUNTY COURT - JUDGES 001-903 VICTIMS ASSISTANCE PROGRAM 001-903 STATE ATTORNEY 001-904 PUBLIC DEFENDER 001-907 MEDICAL EXAMINER 12:15 P.M. LUNCH BREAK Page 2 of 3 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2005/2006 BUDGET WORKSHOP - TENTATIVE SCHEDULE* WEDNESDAY, JULY 13, 2005 TIME 1:30 P.M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) 411-209 REFUSE DISPOSAL 411-217 SANITARY LANDFILL 411-255 RECYCLING 2:00 P.M. TO 3:00 P.M.NON-PROFIT ORGANIZATIONS 001-110 ALZHEIMER/PARKINSON ASSOC. OF INDIAN RIVER CO. 001-110 CATHOLIC CHARITIES / SAMARITAN CENTER 001-110 GIFFORD SATELLITE LIBRARY 001-110 GYAC KID TECH COMPUTER LAB 001-110 GYAC RECREATIONAL PROGRAMS 001-110 HOMELESS FAMILY CENTER 001-110 KASHI CHURCH FOUNDATION, INC. 001-110 NEW HORIZONS IN-JAIL SUBSTANCE ABUSE TREATMENT 001-110 TREASURE COAST FOOD BANK, INC. 001-110 WORLD CHANGERS 001-206 VETERANS COUNCIL OF INDIAN RIVER COUNTY, INC. 411-209 KEEP INDIAN RIVER BEAUTIFUL (K.I.R.B.) QUASI-NON-PROFIT ORGANIZATIONS 001-110 COMMUNITY TRANSPORTATION COORDINATOR (INDIAN RIVER COUNTY COUNCIL ON AGING, INC.) 001-110 COMMUNITY TRANSPORTATION COORDINATOR FTA GRANTS 001-110 CULTURAL COUNCIL 001-110 ECONOMIC DEVELOPMENT DIVISION 001-110 GIFFORD YOUTH ACTIVITY CENTER 001-110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD 001-110 HUMANE SOCIETY OF VERO BEACH & IRC, FL., INC. 001-110 TREASURE COAST HOMELESS SERVICES COUNCIL, INC. CHOOSE LIFE LICENSE PLATE PROGRAM 001-110 CARE NET PREGNANCY CENTER OF INDIAN RIVER COUNTY 001-110 INDIAN RIVER COUNTY HEALTHY START COALITION, INC. 001-128 CHILDREN’S SERVICES 3:00 P.M.BREAK 3:15 P.M. CONSTITUTIONAL OFFICERS 001-300 CLERK OF CIRCUIT COURT JEFFREY K. BARTON 001-400 TAX COLLECTOR CHARLES SEMBLER 001-500 PROPERTY APPRAISER DAVID C. NOLTE 001-600 SHERIFF ROY RAYMOND 001-700 SUPERVISOR OF ELECTIONS KAY CLEM 5:00 P.M. ADJOURN Page 3 of 3 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2005/2006 BUDGET WORKSHOP - TENTATIVE SCHEDULE* THURSDAY, JULY 14, 2005 Invocation – Stan Boling, Planning Director Pledge of Allegiance –Arthur R. Neuberger, Commission Vice-Chairman TIME 9:00 A.M. TO 9:15 A.M. STREETLIGHTING DISTRICTS 181GIFFORD 182LAURELWOOD 183ROCKRIDGE 184 VERO HIGHLANDS 186 PORPOISE POINT 187 SINGLE STREET LIGHTS 188 LAUREL COURT 189 TIERRA LINDA 190 VERO SHORES 191 IXORA/EASTVIEW 192 ROYAL POINCIANA 193 ROSELAND 194 WHISPERING PINES 195 MOORINGS 196 WALKER’S GLEN 197 GLENDALE LAKES 198 FLORALTON BEACH 199 WEST WABASSO OTHER M.S.B.U. 171 EAST GIFFORD STORMWATER WATERSHED M.S.B.U. 185 VERO LAKE ESTATES M.S.B.U. 9:15 A.M. TO 10:00 A.M. ENTERPRISE FUNDS 412-161 SHOOTING RANGE 418-221 GOLF COURSE MAINTENANCE 418-232 FOOD AND BEVERAGES 418-236CLUBHOUSE 441-233 BUILDING DEPARTMENT 10:00 A.M. TO 10:30 A.M. ENTERPRISE FUNDS 471-218 UTILITIES – WASTEWATER TREATMENT 471-219 UTILITIES – WATER PRODUCTION 471-235UTILITIES – GENERAL & ENGINEERING 471-257 UTILITIES – SLUDGE OPERATIONS 471-265 UTILITIES – CUSTOMER SERVICE 471-268 UTILITIES – WASTEWATER COLLECTION 471-269 UTILITIES – WATER DISTRIBUTION 472-235 UTILITY IMPACT FEES 10:30 A.M. TO 10:45 A.M. INTERNAL SERVICE FUNDS 501-242 FLEET MANAGEMENT 502-246 RISK MANAGEMENT (SELF INSURANCE) 504-127 HEALTH INSURANCE Page 1 of 2 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2005/2006 BUDGET WORKSHOP - TENTATIVE SCHEDULE* THURSDAY, JULY 14, 2005 10:45 A.M. MISCELLANEOUS FUNDS 101 ROAD IMPROVEMENT FEES 102NEW TRAFFIC IMPROVEMENT FEES 103ADDITIONAL IMPACT FEES 106 COURT FACILITIES FUND 107 HOUSING AUTHORITY 108 RENTAL ASSISTANCE 109 SECONDARY ROAD CONSTRUCTION 113 PARKS DEVELOPMENT 117 TREE ORDINANCE FINES 119 TOURIST DEVELOPMENT FUND 120 911 SURCHARGE 121 DRUG ABUSE FUND 123 IRCLHAP/SHIP 124 METRO PLAN ORGANIZATION 125 LAND ACQUISITION 126 M.A.C.E. LAW ENFORCEMENT TRUST FUND 127 NATIVE UPLANDS ACQUISITION 128 BEACH RESTORATION 129 COMMUNITY DEVELOPMENT BLOCK GRANT 133 FLORIDA BOATING IMPROVEMENT PROGRAM 135 DISABLED ACCESS PROGRAMS 136 INTERGOVERNMENTAL GRANTS 138 CDBG DISASTER RECOVERY GRANT 140 COURT FACILITY SURCHARGE FUND 141 ADDITIONAL COURT COSTS 142 COURT TECHNOLOGY FUND 204 DODGER BONDS CAPITAL PROJECTS 307 DODGERTOWN FACILITY 308 DODGERTOWN CAPITAL RESERVE FUND 312 SHOOTING RANGE CONSTRUCTION 315 OPTIONAL ONE-CENT SALES TAX 316 GIFFORD ROAD IMPROVEMENTS 317 HOMELESS ASSISTANCE CENTER 325 OLD FELLSMERE SCHOOL ANNOUNCE: SEPTEMBER 7, 2005 5:01 P.M. PUBLIC HEARING ON TENTATIVE BUDGET AND PROPOSED MILLAGE RATE SEPTEMBER 14, 2005 5:01 P.M. FINAL BUDGET HEARING AND ADOPTION OF MILLAGE RATE ADJOURN Page 2 of 2 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET.