HomeMy WebLinkAbout09/09/2009 (2)BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2009/2010 PRELIMINARY BUDGET HEARING
WEDNESDAY, SEPTEMBER 9, 2009 - 5:01 P.M.
County Commission Chamber
Indian River County Administration Complex
1801 27`" Street, Building A
Vero Beach, Florida 32960
COUNTY COMMISSIONERS
Wesley S. Davis, Chairman
District 1
Joseph E. Flescher, Vice Chairman
District 2
Gary C. Wheeler
District 3
Peter D. O'Bryan
District 4
Bob Solari
District 5
1. Call to Order
2. Invocation — Stan Boling, Planning Director
Joseph A. Baird, County Administrator
William G. Collins II, County Attorney
`Jeffrey K. Barton, Clerk to the Board
3. Pledge Of Allegiance — Wesley S. Davis, 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 PAGES 13-15
Proposed millage is 3.0892 and is 9.38% below rollback. The proposed budget is $77,314,789.
• 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 1.0774 and is 13.43% below rollback. The proposed budget is $27,029,020.
• 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 $14,372,690.
• Open for public comments.
• Consider any proposed changes to tentative budget.
• Make a motion to adopt the tentative budget.
Emergency Services District PAGE 27
Proposed millage is 1.7148 and is 11.27% below rollback. The proposed budget is $26,736,213.
• 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 0.0725 (rollback rate does not apply) and the proposed budget amount is $2,330,010.
• 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.
►a
Land Acquisition Bonds — 2004 Referendum
PAGE 32
Proposed millage is 0.3154 (rollback rate does not apply) and proposed budget amount is $4,793,098
• 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 5.1436 and is 10.49% below rollback.
6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD
Solid Waste Disposal District Budget (Non -Ad Valorem Special District) PAGE 35
A. Announce 2009/2010 Proposed Charge and Budget.
1. $40.38 per Residential Waste Generation Unit ($64.61 House)
(1.37% decrease from current year)
$28.13 per Commercial Waste Generation Unit
(0.67% decrease from current year)
Readiness -to -Use Fee $17.10
(1.78% decrease from current year)
2. $10,869,504 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 PAGES 36-39
A. Announce 2009/2010 proposed charge for each Non -Ad Valorem Assessment
District.
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Adopt Tentative 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
$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 Budgets PAGES 5-6
A. Announce 2009/2010 Proposed Budget.
*1.
Housing Authority
$141,047
*2.
Special Revenue Funds
$50,418,069
*3.
Other Debt Service Fund
$1,242,233
*4.
Capital Projects
$16,830,000
*5.
Enterprise Funds
$46,525,442
*6.
Internal Service Funds
$24,068,300
*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.
FINAL Budget Hearing will be held at 5:01 P.M. on Wednesday, September 16, 2009, 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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