HomeMy WebLinkAbout09/12/2007BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2007/2008 FINAL BUDGET HEARING
WEDNESDAY, SEPTEMBER 12, 2007 - 5:01 P.M.
County Commission Chamber
Administration Building
1801 27th Street, Vero Beach, Florida 32960
COUNTY COMMISSIONERS
Gary C. Wheeler, Chairman
Sandra L. Bowden, Vice Chairman
Wesley S. Davis
Joseph E. Flescher
Peter D. O'Bryan
District 3
District 5
District 1
District 2
District 4
Joseph A. Baird, County Administrator
William G. Collins II, County Attorney
Jeffrey K. Barton, Clerk to the Board
1. Call to Order
2. Invocation — Stan Boling, Planning Director
3. Pledge Of Allegiance — Sandra L. Bowden, Commission Vice -Chairman
4. Budget Overview by County Administrator, Joseph A. Baird.
5. AD VALOREM FUNDS
A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and make
motion for each fund after Public input).
General Fund
Proposed millage is 3.0526 and is 5.00% below rollback. The proposed budget is $83,520,452.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
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M.S.T.U.
Proposed millage is 1.0835 and is 5.00% below rollback. The proposed budget is $30,014,316.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Transportation Fund - (No Millage)
Proposed budget is $17,381,183.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve dollar amount and adopt budget resolution.
Emergency Services District
Proposed millage is 1.7201 and is 3.00% below rollback. The proposed budget is $32,168,398.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Environmentally Sensitive Land Acquisition
Proposed millage is 0.1357 (roll back rate does not apply) and the proposed budget amount is $2,417,206.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
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Land Acquisition Bonds — 2004 Referendum
Proposed millage is 0.2725 (roll back rate does not apply) and proposed budget amount is $4,769,192.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Aggregate
Proposed millage is 5.1726 and is 4.37% below rollback.
6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District)
A. Announce 2007/2008 Proposed Charge and Budget.
1. $44.04 per Residential Waste Generation Unit ($70.46 House)
(5.29% decrease from current year)
$29.86 per Commercial Waste Generation Unit
(4.93% decrease from current year)
Readiness -to -Use Fee $18.87
(5.74% decrease from current year)
2. $11,795,955 Budget
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Make a motion to adopt a resolution to approve non -ad valorem Residential and Commercial Waste
Generation Unit Charges and Readiness -to -use fee.
E. Make a motion to adopt Budget Resolution.
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7. Adoption of Non -Ad Valorem Assessment Charges
A. Announce 2007/2008 proposed charge for each Non -Ad Valorem Assessment District.
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
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Charge Per Parcel Acre
1. Vero Lake Estates M.S.B.U.
$19.00
2. East Gifford Stormwater M.S.B.U.
$15.00
Street Lighting Districts
3. Gifford
$21.00
4. Laurelwood
$18.00
5. Rockridge
$10.00
6. Vero Highlands
$23.00
7. Porpoise Point
$13.00
8. Laurel Court
$25.00
9 Tierra Linda
$23.00
10. Vero Shores
$21.00
11. Ixora Park
$19.00
12. Royal Poinciana
$28.00
13. Roseland Road
$1.50
14. Whispering Pines
$18.00
15. Moorings
$12.00
16. Walker's Glen
$24.00
17. Glendale Lakes
$38.00
18. Floralton Beach
$29.00
19. West Wabasso
$21.00
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
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D. Make a motion to adopt Budget Resolution.
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8. Approve Non -Ad Valorem Dollar Budgets
A. Announce 2007/2008 Proposed Budget.
*1.
Housing Authority
$162,801
*2.
Special Revenue Funds
$143,450,919
*3.
Other Debt Service Fund
$1,244,063
*4.
Capital Projects
$26,814,693
*5.
Enterprise Funds
$51,475,145
*6.
Internal Service Funds
$26,893,884
*Breakdown of separate funds found on pages 5 & 6 of budget handout.
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Make a motion to adopt Budget Resolution.
9. ADJOURN
ANYONE WHO MAY WISH TO APPEAL ANY DECISION WHICH MAY BE MADE AT THIS MEETING WILL NEED TO
ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH INCLUDES THE TESTIMONY AND
EVIDENCE UPON WHICH THE APPEAL WILL BE BASED.
ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING MAY CONTACT THE COUNTY'S
AMERICANS WITH DISABILITIES ACT (ADA) COORDINATOR AT (772) 226-1223 AT LEAST 48 HOURS IN ADVANCE
OF MEETING.
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