HomeMy WebLinkAbout09/07/2007BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2007/2008 PRELIMINARY BUDGET HEARING
WEDNESDAY, SEPTEMBER 5, 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 5:01 p.m.
2. Invocation — James Davis, Public Works Director
3. Pledge Of Allegiance — Gary C. Wheeler, Commission Chairman
4. Budget Overview by County Administrator, Joseph A. Baird. 5:03 p.m.
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 Estimated 5:10?
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 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 1.0835 and is 5.00% below rollback. The proposed budget is $30,014,316. 5 7pm.
• 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) 5:58 p.m.
Proposed budget is $17,381,183.
• Open for public comments.
• Consider any proposed changes to tentative budget.
• Make a motion to adopt the tentative budget.
Emergency Services District 5:58 p.m.
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 tentative budget.
• Make a motion to adopt the tentative millage.
• Make a motion to adopt the tentative budget.
Environmentally Sensitive Land Acquisition 6:45 p.m.
Proposed millage is 0.1357 (rollback rate does not apply) and the proposed budget amount is $2,417,206.
• 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 6:47 p.m.
Proposed millage is 0.2725 (rollback rate does not apply) and proposed budget amount is $4,769,192.
• 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 6:47 p.m.
Proposed millage is 5.1726 and is 4.37% below rollback.
6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District) 6:48
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. Adopt tentative non -ad valorem assessment rates.
E. Adopt Tentative Budget.
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7. Adoption of Non -Ad Valorem Assessment Charges
6:49 p.m.
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. Adopt Tentative Charge.
8. Approve Non -Ad Valorem Dollar Budgets
A. Announce 2007/2008 Proposed Budget.
6:50 p.m.
*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. Adopt Tentative Budget.
9. Announce Time and Place of Final Budget Hearing.
6:55 p.m.
FINAL Budget Hearing will be held at 5:01 P.M. on Wednesday, September 12, 2007, at the
County Administration Building, Commission Chambers, 1801 27th Street, Vero Beach,
Florida.
10. ADJOURN
6:55 p.m.
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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