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Home My WebLink About07/23/2009 (2)INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* 9:00 A.M. — THURSDAY, JULY 23, 2009 Invocation — Jim Davis Public Works Director Pledge of Allegiance — Wesley S. Davis, Commission Chairman TIME 9:00 A.M. GENERAL OVERVIEW SESSION JOSEPH A. BAIRD, COUNTY ADMINISTRATOR 9:15 A.M. TO 9:45 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 001-113 BRACKETT LIBRARY 001-118 IRC SOIL AND WATER CONSERVATION 001-119 LAW LIBRARY 001-201 ADMINISTRATOR - OPERATIONS 001-202 GENERAL SERVICES 001-203 HUMAN RESOURCES 001-206 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 FACILITIES MANAGEMENT 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 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. Page 31 Page I of 5 INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* TIME 9:45 A.M. TO 10:15 A.M. 004-104 004-105 004-108 004-116 004-161 004-204 004-205 004-207 004-210 004-214 004-234 004-400 10:15 A.M. TO 10:30 A.M. 111-214 111-243 111-244 111-245 111-247 111-281 10:30 A.M. TO 10:45 A.M. 10:45 A.M. TO 11:15 A.M. 114-120 225-117 245-117 THURSDAY, JULY 23, 2009 MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) Page 34 NORTH COUNTY AQUATIC CENTER GIFFORD AQUATIC CENTER RECREATION OCEAN RESCUE SHOOTING RANGE PLANNING AND DEVELOPMENT COUNTY PLANNING CODE ENFORCEMENT PARKS ROADS AND BRIDGES TELECOMMUNICATIONS TAX COLLECTOR TRANSPORTATION FUND Page 36 ROADS AND BRIDGES PUBLIC WORKS COUNTY ENGINEERING TRAFFIC ENGINEERING REAL ESTATE ACQUISITION STORMWATER BREAK EMERGENCY SERVICES DISTRICT Page 37 FIRE RESCUE AGGREGATE MILLAGE STATE PROPOSED AGGREGATE MILLAGE ENVIRONMENTALLY SENSITIVE LAND ACQ. BOND Page 38 LAND ACQUISITION BONDS — 2004 REFERENDUM Page 39 Page 2 of 5 SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* TIME 11:15 A.M. TO 11:30 A.M. 181 182 183 184 186 187 188 189 190 191 192 193 194 195 196 197 198 199 THURSDAY, JULY 23, 2009 STREETLIGHTING DISTRICTS GIFFORD LAURELWOOD ROCKRIDGE VERO HIGHLANDS PORPOISE POINT SINGLE STREET LIGHTS LAUREL COURT TIERRA LINDA VERO SHORES IXORA PARK ROYAL POINCIANA ROSELAND WHISPERING PINES MOORINGS WALKER'S GLEN GLENDALE LAKES FLORALTON BEACH WEST WABASSO OTHER M.S.B.U. 171 EAST GIFFORD STORMWATER M.S.B.U. 185 VERO LAKE ESTATES M.S.B.U. 11:30 A.M. TO 12:00 Noon 501 502 504 505 12:00 P.M. INTERNAL SERVICE FUNDS FLEET MANAGEMENT RISK MANAGEMENT (SELF INSURANCE) EMPLOYEE HEALTH INSURANCE GEOGRAPHIC INFORMATION SYSTEMS L UNCH BREAK * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. Pages 44-45 Pages 46-47 Pages 55-58 Page 3 of 5 INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* THURSDAY, JULY 23, 2009 TIME 1:30 P.M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) Page 43 411-209 REFUSE DISPOSAL 411-217 SANITARY LANDFILL 411-255 RECYCLING 1:35 P.M. CONSTITUTIONAL OFFICERS Page 31 001-300 CLERK OF CIRCUIT COURT JEFFREY K. BARTON 001-400 TAX COLLECTOR CAROLE JEAN JORDAN 001-500 PROPERTY APPRAISER DAVID C. NOLTE 001-600 SHERIFF DERYL LOAR 001-700 SUPERVISOR OF ELECTIONS KAY CLEM 001-114 VALUE ADJUSTMENT BOARD 2:30 P.M. NON -DEPARTMENTAL STATE AGENCIES Page 31 001-106 NEW HORIZONS OF THE TREASURE COAST, INC. 001-106 STATE HEALTH DEPARTMENT 001-110 TREASURE COAST REGIONAL PLANNING COUNCIL 001-110 DEPT. OF JUVENILE JUSTICE 001-110 MENTAL HEALTH WALK-IN CLINIC 001-252 ENVIRONMENTAL CONTROL BOARD 001-901 CIRCUIT COURT ADMINISTRATION 001-901 GUARDIAN AD LITEM 001-903 VICTIM ASSISTANCE PROGRAM 001-903 STATE ATTORNEY 001-904 PUBLIC DEFENDER 001-907 MEDICAL EXAMINER ECONOMIC DEVELOPMENT Page 31 001-110 ECONOMIC DEVELOPMENT DIVISION 001-128 CHILDREN'S SERVICES Page 32 001-137 SEBASTIAN COMMUNITY REDEVELOPMENT AREA Page 32 001-137 FELLSMERE COMMUNITY REDEVELOPMENT AREA CHOOSE LIFE LICENSE PLATE PROGRAM Pa e 32 001-110 CARE NET PREGNANCY CENTER OF INDIAN RIVER COUNTY Page 4 of 5 • SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* THURSDAY, JULY 23, 2009 TIME 2:30 P.M. NON -DEPARTMENTAL QUASI -NON-PROFIT ORGANIZATIONS 001-110 COMMUNITY TRANSPORTATION COORDINATOR (SENIOR RESOURCE ASSOCIATION, INC.) 001-110 CULTURAL COUNCIL 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. NON-PROFIT ORGANIZATIONS 001-206 VETERANS COUNCIL OF INDIAN RIVER COUNTY, INC. 114-120 STATE FOREST SERVICE 411-209 KEEP INDIAN RIVER BEAUTIFUL (K.I.R.B.) Page 32 DORI SLOSBERG DRIVER EDUCATION SAFETY ACT Page 81 137-110 INDIAN RIVER COUNTY SCHOOL DISTRICT 137-110 ST. EDWARD'S SCHOOL 5:00 P.M. ADJOURN Page 5 of 5 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET. INDIAN RIVER COUNTY 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* FRIDAY, JULY 24, 2009 Invocation — Stan Boling Planning Director Pledge of Allegiance — Joseph E. Flescher, Commission Vice -Chairman TIME 9:30 A.M. TO 11:00 A.M. ENTERPRISE FUNDS 418-221 GOLF COURSE MAINTENANCE 418-236 CLUBHOUSE 441-233 BUILDING DEPARTMENT 471-218 UTILITIES — WASTEWATER TREATMENT 471-219 UTILITIES — WATER PRODUCTION 471-235 UTILITIES — 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 11:00 A.M. MISCELLANEOUS FUNDS 101 ROAD IMPROVEMENT FEES 102 NEW TRAFFIC IMPROVEMENT FEES 103 ADDITIONAL IMPACT FEES 106 COURT FACILITIES FUND 107 HOUSING AUTHORITY Pages 51-54 Pages 61-87 108 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 127 NATIVE UPLANDS ACQUISITION 128 BEACH RESTORATION 133 FLORIDA BOATING IMPROVEMENT PROGRAM 134 LIBRARY BEQUEST FUND 135 DISABLED ACCESS PROGRAMS 136 INTERGOVERNMENTAL GRANTS 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 2009/2010 BUDGET WORKSHOP - TENTATIVE SCHEDULE* FRIDAY, JULY 24, 2009 TIME 11:00 A.M. MISCELLANEOUS FUNDS (Cont'd) 137 TRAFFIC EDUCATION PROGRAM 138 CDBG DISASTER RECOVERY GRANT 140 COURT FACILITY SURCHARGE FUND 141 ADDITIONAL COURT COSTS 142 COURT TECHNOLOGY FUND 145 LAND ACQUISITION SERIES 2006 204 DODGER BONDS CAPITAL PROJECTS 308 DODGERTOWN CAPITAL RESERVE FUND 315 OPTIONAL ONE -CENT SALES TAX ANNOUNCE: Pages 91-92 SEPTEMBER 9, 2009 5:01 P.M. PUBLIC HEARING ON TENTATIVE BUDGET AND PROPOSED MILLAGE RATES SEPTEMBER 16, 2009 5:01 P.M. FINAL BUDGET HEARING AND ADOPTION OF MILLAGE RATES ADJOURN Page 2 of 2 * SCHEDULE IS SUBJECT TO CHANGE AND MAY LAST SEVERAL DAYS DEPENDING UPON THE TIME NECESSARY TO REVIEW THE BUDGET.