HomeMy WebLinkAbout09/06/2006 (2)
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
A G E N D A
WEDNESDAY, SEPTEMBER 6, 2006 - 5:01 P.M.
County Commission Chamber
Administration Building
th
1840 25 Street, Vero Beach, Florida 32960
COUNTY COMMISSIONERS
Arthur R. Neuberger, Chairman District 2
Gary C. Wheeler, Vice Chairman District 3 Joseph A. Baird, County Administrator
Sandra L. Bowden District 5 William G. Collins II, County Attorney
Wesley S. Davis District 1 Kimberly Massung, Executive Aide to BCC
Thomas S. Lowther District 4 Jeffrey K. Barton, Clerk to the Board
1.Call to Order
2.Invocation – Reverend Michael Malone, Senior Pastor, Indian River Presbyterian Church
3. Pledge Of Allegiance – Arthur R. Neuberger, Commission 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 3.1973 and is 10.14% above rollback. The proposed budget is $85,992,375.
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.
Proposed millage is 1.1336 and is 0.00% above rollback. The proposed budget is $31,594,558.
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)
Proposed budget is $18,119,253.
Open for public comments.
Consider any proposed changes to tentative budget.
Make a motion to adopt the tentative budget.
Emergency Services District
Proposed millage is 1.7639 and is 9.25% above rollback. The proposed budget is $30,063,673.
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
Proposed millage is 0.1406 (roll back rate does not apply) and the proposed budget amount is $2,423,262.
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 Acquisition Bonds – 2004 Referendum
Proposed millage is 0.2702 and proposed budget amount is $4,597,671.
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.
Aggregate
Proposed millage is 5.3681 and is 8.82% above rollback.
6. Solid Waste Disposal District Budget (Non-Ad Valorem Special District)
A. Announce 2006/2007 Proposed Charge and Budget.
1. $46.50 per Residential Waste Generation Unit ($74.40 House)
(0.39% decrease from current year)
$31.41 per Commercial Waste Generation Unit
(0.79% decrease from current year)
Readiness-to-Use Fee $20.02
(same rate as current year)
2. $12,231,100 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 Charges
A. Announce 2006/2007 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 Lighting Districts
3. Gifford $21.00
4. Laurelwood $18.00
5. Rockridge $13.00
6. Vero Highlands $23.00
7. Porpoise Point $15.00
8. Laurel Court $25.00
9 Tierra Linda $24.00
10. Vero Shores $21.00
11. Ixora Park $19.00
12. Royal Poinciana $28.00
13. Roseland Road $2.00
14. Whispering Pines $19.00
15. Moorings $14.00
16. Walker's Glen $25.00
17. Glendale Lakes $38.00
18. Floralton Beach $29.00
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 Budgets
A. Announce 2006/2007 Proposed Budget.
*1. Housing Authority $222,422
*2. Special Revenue Funds $151,070,108
*3. Other Debt Service Fund $1,244,063
*4. Capital Projects $58,124,480
*5. Enterprise Funds $51,761,565
*6. Internal Service Funds $25,075,798
*Breakdown of separate funds found on pages 3 & 4 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 13, 2006, at the
County Administration Building, Commission Chambers, 1840 25th 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 AT LEAST 48 HOURS IN ADVANCE
OF MEETING.
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