HomeMy WebLinkAbout09/03/2008 (2)BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2008/2009 PRELIMINARY BUDGET HEARING
WEDNESDAY, SEPTEMBER 3, 2008 - 5:01 P.M.
County Commission Chamber
Administration Building
1801 27'h
Street, Vero Beach, Florida 32960
COUNTY COMMISSIONERS
Sandra L. Bowden, Chairman
District 5
Wesley S. Davis, Vice Chairman
District I
Joseph E. Flescher
District 2
Gary C. Wheeler
District 3
Peter D. O'Bryan
District 4
Call to Order
2. Invocation — Stan Bolin2. Planning Director
Joseph A. Baird, County Administrator
William G. Collins 11, County Attorney
Jeffrey K. Barton, Clerk to the Board
3. Pledge Of Alle2iance — Sandra L.Bowden. Commission Chairman
4. Budizet 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 PAGES 13-15
Proposed millage is 3.0689 and is 6.68% below rollback. The proposed budget is $82,016,250.
• Open for public comments.
• Consider any proposed changes to tentative budget.
• Make a motion to adopt the tentative millage.
• Make a motion to adopt the tentative budget.
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M.S.T.U.
PAGES 19-20
Proposed millage is 1.0804 and is 9.03% below rollback. The proposed budget is $29,125,672.
• Open for public comments.
• Consider any proposed changes to tentative budget.
• Make a motion to adopt the tentative millage.
• Make a motion to adopt the tentative budget.
Transportation Fund - (No Millage) PAGE 23
Proposed budget is $16,306,066.
• Open for public comments.
• Consider any proposed changes to tentative budget.
• Make a motion to adopt the tentative budget.
Emer2encv Services District PAGE 27
Proposed millage is 1.7148 and is 9.69% below rollback. The proposed budget is $28,501,218.
• Open for public comments.
• Consider any proposed changes to tentative budget.
• Make a motion to adopt the tentative millage.
• Make a motion to adopt the tentative budget.
Environmentally Sensitive Land Acquisition
PAGE 31
Proposed millage is 0.1357 (rollback rate does not apply) and the proposed budget amount is $2,428,658.
• Open for public comments.
• Consider any proposed changes to tentative budget.
• Make a motion to adopt the tentative millage.
• Make a motion to adopt the tentative budget.
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Land Acauisition Bonds — 2004 Referendum
PAGE 32
Proposed millage is 0.2863 (rollback rate does not apply) and proposed budget amount is $4,797,340.
• Open for public comments.
• Consider any proposed changes to tentative budget.
• Make a motion to adopt the tentative millage.
• Make a motion to adopt the tentative budget.
Av, uegate
Proposed millage is 5.1628 and is 7.97% below rollback.
6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District) PAGE 35
A. Announce 2008/2009 Proposed Charge and Budget.
1. $40.94 per Residential Waste Generation Unit ($65.50 House)
(7.04% decrease from current year)
$28.32 per Commercial Waste Generation Unit
(5.16% decrease from current year)
Readiness -to -Use Fee $17.41
(7.74% decrease from current year)
2. $11,621,986 Budget
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Adopt tentative non -ad valorem assessment rates.
E. Adopt Tentative Budget.
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7. Adoption of Non -Ad Valorem Assessment Charizes PAGES 36-39
A. Announce 2008/2009 proposed charge for each Non -Ad Valorem Assessment
District.
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 Liizhtina Districts
3.
Gifford
$25.00
4.
Laurelwood
$18.00
5.
Rockridge
$10.00
6.
Vero Highlands
$23.00
7.
Porpoise Point
$13.00
8.
Laurel Court
$27.00
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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
$40.00
18.
Floralton Beach
$38.00
19.
West Wabasso
$21.00
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Adopt Tentative Charge.
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8. Approve Non -Ad Valorem Dollar Budeets
A. Announce 2008/2009 Proposed Budget.
* 1. Housing Authority
*2. Special Revenue Funds
*3. Other Debt Service Fund
*4. Capital Projects
PAGES 5-6
$141,470
$24,808,453
$1,239,633
$12,973,749
*5. Enterprise Funds $49,451,188
*6. Internal Service Funds $26,238,716
*Breakdown of separate funds found on paReS 5 & 6 of budget handout.
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Adopt Tentative Budget.
9. Announce Time and Place of Final Budget Hearing.
FINAL Budget Hearing will be held at 5:01 P.M. on Wednesday, September 10, 2008, at the
County Administration Building, Commission Chambers, 1801 27th Street, Vero Beach,
Florida.
10. 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 (TDD # 772-770-5215) AT LEAST 48
HOURS IN ADVANCE OF MEETING.
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